|
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-31-006-061-001/72
(NASHINDE)
|
1831006000NRG24130320240310121
|
13/03/2024
|
Punam Jitendra Patil
|
1831006WL047143
|
Punam Jitendra Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662931
|
|
PUNAM JITENDRA PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-095-001/3109
(RANALE)
|
1831006000NRG24130320240309937
|
13/03/2024
|
SUSHANT YASHWANT CHAVHAN
|
1831006WL047131
|
SUSHANT YASHWANT CHAVHAN
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662932
|
|
SUSHANT YASHAVANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Nandurbar
|
MH-31-006-061-001/58
(NASHINDE)
|
1831006000NRG24130320240310116
|
13/03/2024
|
Santosh Baburao Patil
|
1831006WL047143
|
Santosh Baburao Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662936
|
|
Mr. SANTOSH BABURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nandurbar
|
MH-31-006-061-001/60
(NASHINDE)
|
1831006000NRG24130320240310118
|
13/03/2024
|
Gayatri Vikas Patil
|
1831006WL047143
|
Gayatri Vikas Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662941
|
|
GAYATRI VIKAS PATIL
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-061-001/72
(NASHINDE)
|
1831006000NRG24130320240310120
|
13/03/2024
|
jitendra youraj patil
|
1831006WL047143
|
jitendra youraj patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662942
|
|
Ms. JITENDRA YUVRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nandurbar
|
MH-31-006-075-001/144
(HOL T RANALA)
|
1831006000NRG24130320240308236
|
13/03/2024
|
JIJABAI SAHEBRAV PATIL
|
1831006WL046952
|
JIJABAI SAHEBRAV PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662924
|
|
Mrs. JIJABAI SAHEBRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nandurbar
|
MH-31-006-075-001/144
(HOL T RANALA)
|
1831006000NRG24130320240308237
|
13/03/2024
|
SHANTILAL BHAVRAV PATIL
|
1831006WL046952
|
SHANTILAL BHAVRAV PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663014
|
|
Mr. SHANTILAL BHAVRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nandurbar
|
MH-31-006-075-001/196
(HOL T RANALA)
|
1831006000NRG24130320240308239
|
13/03/2024
|
SUREKHABAI RAJARAM PATIL
|
1831006WL046952
|
SUREKHABAI RAJARAM PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662935
|
|
Mrs. SUREKHABAI JIBHAU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nandurbar
|
MH-31-006-075-001/196
(HOL T RANALA)
|
1831006000NRG24130320240308238
|
13/03/2024
|
VENUBSI RAJARAM PATIL
|
1831006WL046952
|
VENUBSI RAJARAM PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663013
|
|
Mrs. VENUBAI RAJARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nandurbar
|
MH-31-006-075-001/278
(HOL T RANALA)
|
1831006000NRG24130320240308241
|
13/03/2024
|
ANIL TARACHAND PATIL
|
1831006WL046952
|
ANIL TARACHAND PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662940
|
|
ANIL TARACHAND PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
11
|
Nandurbar
|
MH-31-006-061-001/138
(NASHINDE)
|
1831006000NRG24130320240310109
|
13/03/2024
|
Bhika Shrawan Patil
|
1831006WL047143
|
Bhika Shrawan Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662933
|
|
Mr. BHIKA SHRAWAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nandurbar
|
MH-31-006-061-001/138
(NASHINDE)
|
1831006000NRG24130320240310110
|
13/03/2024
|
Chamelibai Bhika Patil
|
1831006WL047143
|
Chamelibai Bhika Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662925
|
|
Mr. BHIKA SHRAWAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nandurbar
|
MH-31-006-061-001/138
(NASHINDE)
|
1831006000NRG24130320240310111
|
13/03/2024
|
Dnyaneshwar Bhika Patil
|
1831006WL047143
|
Dnyaneshwar Bhika Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662938
|
|
Mr. DNYANESHWAR BHIKA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nandurbar
|
MH-31-006-061-001/176
(NASHINDE)
|
1831006000NRG24130320240310113
|
13/03/2024
|
Dhanraj Himmatrao Patil
|
1831006WL047143
|
Dhanraj Himmatrao Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662929
|
|
MR DHANRAJ HIMMATRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nandurbar
|
MH-31-006-061-001/176
(NASHINDE)
|
1831006000NRG24130320240310112
|
13/03/2024
|
Shilubai Himmat Patil
|
1831006WL047143
|
Shilubai Himmat Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662934
|
|
SHILABAI HIMMAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nandurbar
|
MH-31-006-061-001/285
(NASHINDE)
|
1831006000NRG24130320240310115
|
13/03/2024
|
Vaishali Mahesh Patil
|
1831006WL047143
|
Vaishali Mahesh Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662927
|
|
VAISHALI MAHESH PATI
|
BANK OF BARODA(606985)
|
|
17
|
Nandurbar
|
MH-31-006-061-001/58
(NASHINDE)
|
1831006000NRG24130320240310117
|
13/03/2024
|
Pramila Santosh Patil
|
1831006WL047143
|
Pramila Santosh Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662937
|
|
Mr. PRAMILABAI SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nandurbar
|
MH-31-006-061-001/72
(NASHINDE)
|
1831006000NRG24130320240310119
|
13/03/2024
|
youraj dipchand patil
|
1831006WL047143
|
youraj dipchand patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662939
|
|
Mr. YUVRAJ DIPCHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
19
|
Nandurbar
|
MH-31-006-075-001/196
(HOL T RANALA)
|
1831006000NRG24130320240308240
|
13/03/2024
|
PANKAJ JIBHAU PATIL
|
1831006WL046952
|
PANKAJ JIBHAU PATIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243662943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Nandurbar
|
MH-31-006-075-001/512
(HOL T RANALA)
|
1831006000NRG24130320240308243
|
13/03/2024
|
ARCHANA PANKAJ PATIL
|
1831006WL046952
|
ARCHANA PANKAJ PATIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662928
|
|
ARCHANA PANKAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
Nandurbar
|
MH-31-006-061-001/285
(NASHINDE)
|
1831006000NRG24130320240310114
|
13/03/2024
|
Maheshkumar Ramesh Patil
|
1831006WL047143
|
Maheshkumar Ramesh Patil
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662926
|
|
Mr. MAHESHKUMAR RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
Nandurbar
|
MH-31-006-095-001/1075
(RANALE)
|
1831006000NRG24130320240309894
|
13/03/2024
|
MAHENDRA KASHINATH VADILE
|
1831006WL047131
|
MAHENDRA KASHINATH VADILE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663010
|
|
MAHENDRA KASHINATH W
|
BANK OF BARODA(606985)
|
|
23
|
Nandurbar
|
MH-31-006-095-001/1075
(RANALE)
|
1831006000NRG24130320240309895
|
13/03/2024
|
SWATI MAHENDRA VADILE
|
1831006WL047131
|
SWATI MAHENDRA VADILE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662969
|
|
SWATI MAHENDRA WADILE
|
UNION BANK OF INDIA(508500)
|
|
24
|
Nandurbar
|
MH-31-006-095-001/1144
(RANALE)
|
1831006000NRG24130320240309993
|
13/03/2024
|
MAHESH ISHVAR RANE
|
1831006WL047135
|
MAHESH ISHVAR RANE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663039
|
|
GABHANE MAHESH ISHWAR
|
HDFC BANK LTD(607152)
|
|
25
|
Nandurbar
|
MH-31-006-095-001/1154
(RANALE)
|
1831006000NRG24130320240309897
|
13/03/2024
|
RANJANA SUBHASH AHIRE
|
1831006WL047131
|
RANJANA SUBHASH AHIRE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662950
|
|
RANJANA SUBHASH AHIRE
|
UNION BANK OF INDIA(508500)
|
|
26
|
Nandurbar
|
MH-31-006-095-001/1154
(RANALE)
|
1831006000NRG24130320240309896
|
13/03/2024
|
SUBHASH SHREEDHAR AHIRE
|
1831006WL047131
|
SUBHASH SHREEDHAR AHIRE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662949
|
|
SUBHASH SHRIDHAR AHIRE
|
UNION BANK OF INDIA(508500)
|
|
27
|
Nandurbar
|
MH-31-006-095-001/1188
(RANALE)
|
1831006000NRG24120320240307780
|
13/03/2024
|
VIJAY VALMIK SHINATRE
|
1831006WL046881
|
VIJAY VALMIK SHINATRE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662908
|
|
VIJYA WALMIK SHINTRE
|
UNION BANK OF INDIA(508500)
|
|
28
|
Nandurbar
|
MH-31-006-095-001/1188
(RANALE)
|
1831006000NRG24120320240307779
|
13/03/2024
|
WALMIK MANGA SHENTRE
|
1831006WL046881
|
WALMIK MANGA SHENTRE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662991
|
|
VALMIK MANGA SHINTRE & VIJAYA VALMIK SHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Nandurbar
|
MH-31-006-095-001/1195
(RANALE)
|
1831006000NRG24120320240307781
|
13/03/2024
|
ASHOK LAKDU SHINTR
|
1831006WL046881
|
ASHOK LAKDU SHINTR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663008
|
|
ASHOK LAKDU SHINTRE
|
UNION BANK OF INDIA(508500)
|
|
30
|
Nandurbar
|
MH-31-006-095-001/1209
(RANALE)
|
1831006000NRG24130320240309898
|
13/03/2024
|
SHISHEKALA RAGHUNATH THABOLE
|
1831006WL047131
|
SHISHEKALA RAGHUNATH THABOLE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663012
|
|
SASHIKALA RAGHUNATH TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Nandurbar
|
MH-31-006-095-001/1229
(RANALE)
|
1831006000NRG24130320240309899
|
13/03/2024
|
YUVRAJ SUBHASH MISTARY
|
1831006WL047131
|
YUVRAJ SUBHASH MISTARY
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662972
|
|
YUVRAJ SUBHASH MISTRI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Nandurbar
|
MH-31-006-095-001/1254
(RANALE)
|
1831006000NRG24130320240309900
|
13/03/2024
|
VALMIK PANDURANG TAMBOLI
|
1831006WL047131
|
VALMIK PANDURANG TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663021
|
|
VALMIK PANDURANG TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Nandurbar
|
MH-31-006-095-001/1266
(RANALE)
|
1831006000NRG24130320240309901
|
13/03/2024
|
SOMNATH SHREEDHAR AHIRE
|
1831006WL047131
|
SOMNATH SHREEDHAR AHIRE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663006
|
|
SOMANATH SHRIDHAR AHIRE
|
UNION BANK OF INDIA(508500)
|
|
34
|
Nandurbar
|
MH-31-006-095-001/1330
(RANALE)
|
1831006000NRG24120320240307782
|
13/03/2024
|
SANTOSH DATTU DHATRAK
|
1831006WL046881
|
SANTOSH DATTU DHATRAK
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663038
|
|
SANTOSH DATTU DHATRAK
|
UNION BANK OF INDIA(508500)
|
|
35
|
Nandurbar
|
MH-31-006-095-001/1361
(RANALE)
|
1831006000NRG24130320240310122
|
13/03/2024
|
UDDESH DATATRAYY CHITTE
|
1831006WL047144
|
UDDESH DATATRAYY CHITTE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662975
|
|
UDESH DATTATRAYA CHITTE
|
UNION BANK OF INDIA(508500)
|
|
36
|
Nandurbar
|
MH-31-006-095-001/1400
(RANALE)
|
1831006000NRG24120320240307784
|
13/03/2024
|
NAYAN SHYM PATIL
|
1831006WL046881
|
NAYAN SHYM PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662890
|
|
NAYAN SHAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
37
|
Nandurbar
|
MH-31-006-095-001/1400
(RANALE)
|
1831006000NRG24120320240307783
|
13/03/2024
|
SHYAM HIRALAL PATIL
|
1831006WL046881
|
SHYAM HIRALAL PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662993
|
|
SUMANBAI HIRALAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Nandurbar
|
MH-31-006-095-001/1449
(RANALE)
|
1831006000NRG24130320240310123
|
13/03/2024
|
VITHHAL PANDURANG AAWHAD
|
1831006WL047144
|
VITHHAL PANDURANG AAWHAD
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662976
|
|
VITTHAL PANDURANG AVHAD
|
UNION BANK OF INDIA(508500)
|
|
39
|
Nandurbar
|
MH-31-006-095-001/1475
(RANALE)
|
1831006000NRG24130320240309994
|
13/03/2024
|
ANIL VAMANRAV GHUGE
|
1831006WL047135
|
ANIL VAMANRAV GHUGE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662946
|
|
ANIL WAMAN GHUGE
|
UNION BANK OF INDIA(508500)
|
|
40
|
Nandurbar
|
MH-31-006-095-001/1475
(RANALE)
|
1831006000NRG24130320240309995
|
13/03/2024
|
LATESH ANIL GHUGE
|
1831006WL047135
|
LATESH ANIL GHUGE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662868
|
|
LATISHA ANIL GHUGE
|
UNION BANK OF INDIA(508500)
|
|
41
|
Nandurbar
|
MH-31-006-095-001/1531
(RANALE)
|
1831006000NRG24120320240307785
|
13/03/2024
|
PRAKSH LIMBA KAKADE
|
1831006WL046881
|
PRAKSH LIMBA KAKADE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663024
|
|
PRAKASH LIMBA KAKADE
|
UNION BANK OF INDIA(508500)
|
|
42
|
Nandurbar
|
MH-31-006-095-001/1531
(RANALE)
|
1831006000NRG24120320240307786
|
13/03/2024
|
Ushabai Prakash Kakde
|
1831006WL046881
|
Ushabai Prakash Kakde
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662912
|
|
USHABAI PRAKASH KAKADE
|
UNION BANK OF INDIA(508500)
|
|
43
|
Nandurbar
|
MH-31-006-095-001/1546
(RANALE)
|
1831006000NRG24130320240309902
|
13/03/2024
|
MALATI VIJAY TAMBOLI
|
1831006WL047131
|
MALATI VIJAY TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663036
|
|
MALTI VIJAY TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Nandurbar
|
MH-31-006-095-001/156
(RANALE)
|
1831006000NRG24130320240309997
|
13/03/2024
|
BHUSHAN GOVIND SHINGE
|
1831006WL047135
|
BHUSHAN GOVIND SHINGE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662995
|
|
BHUSHAN GOVIND SHINTRE
|
UNION BANK OF INDIA(508500)
|
|
45
|
Nandurbar
|
MH-31-006-095-001/156
(RANALE)
|
1831006000NRG24130320240309996
|
13/03/2024
|
KALPNA GOVIND SHINTRE
|
1831006WL047135
|
KALPNA GOVIND SHINTRE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662948
|
|
KALPANABAI GOVIND SHINTRE
|
UNION BANK OF INDIA(508500)
|
|
46
|
Nandurbar
|
MH-31-006-095-001/1563
(RANALE)
|
1831006000NRG24130320240310124
|
13/03/2024
|
BHARTI SUNIL KAKADE
|
1831006WL047144
|
BHARTI SUNIL KAKADE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662901
|
|
BHARATIBAI SUNIL KAKADE
|
UNION BANK OF INDIA(508500)
|
|
47
|
Nandurbar
|
MH-31-006-095-001/1568
(RANALE)
|
1831006000NRG24130320240310125
|
13/03/2024
|
HARIDATT RAGHUNATH MALI
|
1831006WL047144
|
HARIDATT RAGHUNATH MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663029
|
|
HARIDATTA RAGHUNATH MALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Nandurbar
|
MH-31-006-095-001/1581
(RANALE)
|
1831006000NRG24130320240309903
|
13/03/2024
|
DINESH ASHOK HIRE
|
1831006WL047131
|
DINESH ASHOK HIRE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663047
|
|
MR DINESH ASHOK HIRE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nandurbar
|
MH-31-006-095-001/1618
(RANALE)
|
1831006000NRG24130320240309998
|
13/03/2024
|
SHARAD BHAGAWAN TAMBOLI
|
1831006WL047135
|
SHARAD BHAGAWAN TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663040
|
|
SHARAD BHAGAWAN TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Nandurbar
|
MH-31-006-095-001/1657
(RANALE)
|
1831006000NRG24120320240307787
|
13/03/2024
|
ASHOK NIMBA PATIL
|
1831006WL046881
|
ASHOK NIMBA PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663007
|
|
ASHOK NIMBA PATIL
|
UNION BANK OF INDIA(508500)
|
|
51
|
Nandurbar
|
MH-31-006-095-001/1657
(RANALE)
|
1831006000NRG24120320240307788
|
13/03/2024
|
OAM ASHOK PATIL
|
1831006WL046881
|
OAM ASHOK PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662875
|
|
OM ASHOK PATIL
|
UNION BANK OF INDIA(508500)
|
|
52
|
Nandurbar
|
MH-31-006-095-001/1682
(RANALE)
|
1831006000NRG24130320240309904
|
13/03/2024
|
BHOLENATH DASHARATH PATIL
|
1831006WL047131
|
BHOLENATH DASHARATH PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243662971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Nandurbar
|
MH-31-006-095-001/1684
(RANALE)
|
1831006000NRG24130320240309905
|
13/03/2024
|
DINESH SUBHASH TAMBOLI
|
1831006WL047131
|
DINESH SUBHASH TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662977
|
|
DINESH SUBHASH TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Nandurbar
|
MH-31-006-095-001/1694
(RANALE)
|
1831006000NRG24130320240310126
|
13/03/2024
|
JAYA SANDIP SANAF
|
1831006WL047144
|
JAYA SANDIP SANAF
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663023
|
|
JAYA SANDIP SANAP
|
UNION BANK OF INDIA(508500)
|
|
55
|
Nandurbar
|
MH-31-006-095-001/1699
(RANALE)
|
1831006000NRG24130320240309906
|
13/03/2024
|
kamlakar barku patil
|
1831006WL047131
|
kamlakar barku patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662945
|
|
KAMLAKAR BARAKU PATIL(BHADANE)
|
UNION BANK OF INDIA(508500)
|
|
56
|
Nandurbar
|
MH-31-006-095-001/1699
(RANALE)
|
1831006000NRG24130320240309907
|
13/03/2024
|
sonali kamlakar patil
|
1831006WL047131
|
sonali kamlakar patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662957
|
|
SONALI KAMLAKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Nandurbar
|
MH-31-006-095-001/1715
(RANALE)
|
1831006000NRG24130320240310127
|
13/03/2024
|
SHITAL ASHISH BARI
|
1831006WL047144
|
SHITAL ASHISH BARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663048
|
|
SHITAL ASHISH BARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Nandurbar
|
MH-31-006-095-001/1721
(RANALE)
|
1831006000NRG24130320240309908
|
13/03/2024
|
b p tamboli
|
1831006WL047131
|
b p tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662895
|
|
BHARATI PANDURANG TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Nandurbar
|
MH-31-006-095-001/1742
(RANALE)
|
1831006000NRG24130320240309909
|
13/03/2024
|
arman shekh samad
|
1831006WL047131
|
arman shekh samad
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663050
|
|
ARMAN SAMAD SHAIKH
|
BANK OF BARODA(606985)
|
|
60
|
Nandurbar
|
MH-31-006-095-001/1774
(RANALE)
|
1831006000NRG24130320240310128
|
13/03/2024
|
MAYA MAHESH NAGRE
|
1831006WL047144
|
MAYA MAHESH NAGRE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662902
|
|
Miss. MAYA GORAKH AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Nandurbar
|
MH-31-006-095-001/1779
(RANALE)
|
1831006000NRG24130320240309910
|
13/03/2024
|
kundan vasant pawar
|
1831006WL047131
|
kundan vasant pawar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662974
|
|
KUNDAN VASANT PAWAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
Nandurbar
|
MH-31-006-095-001/1796
(RANALE)
|
1831006000NRG24120320240307789
|
13/03/2024
|
suresh balkrushna shintre
|
1831006WL046881
|
suresh balkrushna shintre
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662979
|
|
SURESH BALKRISHNA SHINTRE
|
UNION BANK OF INDIA(508500)
|
|
63
|
Nandurbar
|
MH-31-006-095-001/1797
(RANALE)
|
1831006000NRG24120320240307790
|
13/03/2024
|
minal rakesh sanaf
|
1831006WL046881
|
minal rakesh sanaf
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663000
|
|
MINAL RAKESH SANAP
|
UNION BANK OF INDIA(508500)
|
|
64
|
Nandurbar
|
MH-31-006-095-001/1829
(RANALE)
|
1831006000NRG24130320240309912
|
13/03/2024
|
NILIMA SUMIT CHAUDHARI
|
1831006WL047131
|
NILIMA SUMIT CHAUDHARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662904
|
|
NILIMA SUMIT CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Nandurbar
|
MH-31-006-095-001/1829
(RANALE)
|
1831006000NRG24130320240309911
|
13/03/2024
|
sumit harish chaudhari
|
1831006WL047131
|
sumit harish chaudhari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662970
|
|
SUMIT HARISH CHODHRI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Nandurbar
|
MH-31-006-095-001/1830
(RANALE)
|
1831006000NRG24130320240309913
|
13/03/2024
|
harish gorkdh chaudhari
|
1831006WL047131
|
harish gorkdh chaudhari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662973
|
|
HARISH GORAKH CHODHARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Nandurbar
|
MH-31-006-095-001/1881
(RANALE)
|
1831006000NRG24130320240309914
|
13/03/2024
|
vimalbai nimba tamboli
|
1831006WL047131
|
vimalbai nimba tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662893
|
|
VIMAL NIMBA TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Nandurbar
|
MH-31-006-095-001/1889
(RANALE)
|
1831006000NRG24120320240307791
|
13/03/2024
|
aruna ashok nagare
|
1831006WL046881
|
aruna ashok nagare
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662892
|
|
ARUNABAI ASHOK NAGARE
|
UNION BANK OF INDIA(508500)
|
|
69
|
Nandurbar
|
MH-31-006-095-001/189
(RANALE)
|
1831006000NRG24130320240309999
|
13/03/2024
|
RAMESH BAMAN VANJARI
|
1831006WL047135
|
RAMESH BAMAN VANJARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663011
|
|
RAMESH WAMAN KALKATE
|
UNION BANK OF INDIA(508500)
|
|
70
|
Nandurbar
|
MH-31-006-095-001/189
(RANALE)
|
1831006000NRG24130320240310000
|
13/03/2024
|
SANANDA RAMESH VANJARI
|
1831006WL047135
|
SANANDA RAMESH VANJARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662966
|
|
SUNANDA RAMESH KALKATE
|
UNION BANK OF INDIA(508500)
|
|
71
|
Nandurbar
|
MH-31-006-095-001/1905
(RANALE)
|
1831006000NRG24130320240309915
|
13/03/2024
|
s r bhangi
|
1831006WL047131
|
s r bhangi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663054
|
|
SONI RAVI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Nandurbar
|
MH-31-006-095-001/1925
(RANALE)
|
1831006000NRG24130320240309916
|
13/03/2024
|
lakhan gorakh johari
|
1831006WL047131
|
lakhan gorakh johari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663056
|
|
LAKHAN GORAKH JAVHERI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Nandurbar
|
MH-31-006-095-001/1936
(RANALE)
|
1831006000NRG24120320240307792
|
13/03/2024
|
Pankaj Rajendr Chitte
|
1831006WL046881
|
Pankaj Rajendr Chitte
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662992
|
|
PANKAJ RAJENDRA CHITTE
|
UNION BANK OF INDIA(508500)
|
|
74
|
Nandurbar
|
MH-31-006-095-001/1943
(RANALE)
|
1831006000NRG24130320240310001
|
13/03/2024
|
BHAVISHYA SHARAD CHAVHAN
|
1831006WL047135
|
BHAVISHYA SHARAD CHAVHAN
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663020
|
|
BHAVISHYA SHARAD CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
Nandurbar
|
MH-31-006-095-001/1954
(RANALE)
|
1831006000NRG24130320240309917
|
13/03/2024
|
n m sheikh
|
1831006WL047131
|
n m sheikh
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662882
|
|
NOORJAHAN MASUD SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Nandurbar
|
MH-31-006-095-001/1970
(RANALE)
|
1831006000NRG24130320240310002
|
13/03/2024
|
thagubai sitaram jadhav
|
1831006WL047135
|
thagubai sitaram jadhav
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662860
|
|
SITARAM KASHIRAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
77
|
Nandurbar
|
MH-31-006-095-001/199
(RANALE)
|
1831006000NRG24130320240310129
|
13/03/2024
|
DATTATRAYY DAGA MALI
|
1831006WL047144
|
DATTATRAYY DAGA MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663034
|
|
DATTATRAY DAGA MALI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Nandurbar
|
MH-31-006-095-001/2068
(RANALE)
|
1831006000NRG24130320240309918
|
13/03/2024
|
TARUNNUM NAJ SHEIKH ASHPAK
|
1831006WL047131
|
TARUNNUM NAJ SHEIKH ASHPAK
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663032
|
|
TARANNUM NAAZ SHAIKH ASHFAQ
|
UNION BANK OF INDIA(508500)
|
|
79
|
Nandurbar
|
MH-31-006-095-001/207
(RANALE)
|
1831006000NRG24130320240310131
|
13/03/2024
|
AASHA YOGESH SANAF
|
1831006WL047144
|
AASHA YOGESH SANAF
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662873
|
|
AASHA YOGESH SANAF
|
UNION BANK OF INDIA(508500)
|
|
80
|
Nandurbar
|
MH-31-006-095-001/207
(RANALE)
|
1831006000NRG24130320240310130
|
13/03/2024
|
latabai ramesh sanaf
|
1831006WL047144
|
latabai ramesh sanaf
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662999
|
|
LALITABAI RAMESH SANAP
|
UNION BANK OF INDIA(508500)
|
|
81
|
Nandurbar
|
MH-31-006-095-001/207
(RANALE)
|
1831006000NRG24130320240310132
|
13/03/2024
|
SANTOSH RAMESH SANAP
|
1831006WL047144
|
SANTOSH RAMESH SANAP
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662998
|
|
SANTOSH RAMESH SANAP
|
UNION BANK OF INDIA(508500)
|
|
82
|
Nandurbar
|
MH-31-006-095-001/2070
(RANALE)
|
1831006000NRG24130320240309919
|
13/03/2024
|
vishal jagan bhoi
|
1831006WL047131
|
vishal jagan bhoi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663042
|
|
VISHAL JAGAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Nandurbar
|
MH-31-006-095-001/2071
(RANALE)
|
1831006000NRG24130320240310003
|
13/03/2024
|
kapil bhatu gabhane
|
1831006WL047135
|
kapil bhatu gabhane
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662867
|
|
KAPIL BHATU GABHANE
|
UNION BANK OF INDIA(508500)
|
|
84
|
Nandurbar
|
MH-31-006-095-001/2075
(RANALE)
|
1831006000NRG24130320240310004
|
13/03/2024
|
TEJASWINI YOGESH GABHANE
|
1831006WL047135
|
TEJASWINI YOGESH GABHANE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662907
|
|
TEJASWINI YOGESH GABHANE
|
UNION BANK OF INDIA(508500)
|
|
85
|
Nandurbar
|
MH-31-006-095-001/2077
(RANALE)
|
1831006000NRG24130320240310005
|
13/03/2024
|
SHARD VAMANRAV GHUGE
|
1831006WL047135
|
SHARD VAMANRAV GHUGE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663028
|
|
SHARAD VAMANRAO GHUGE
|
UNION BANK OF INDIA(508500)
|
|
86
|
Nandurbar
|
MH-31-006-095-001/2077
(RANALE)
|
1831006000NRG24130320240310006
|
13/03/2024
|
VANDANA SHARAD GHUGE
|
1831006WL047135
|
VANDANA SHARAD GHUGE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662894
|
|
VANDANA SHARAD GHUGE
|
UNION BANK OF INDIA(508500)
|
|
87
|
Nandurbar
|
MH-31-006-095-001/2098
(RANALE)
|
1831006000NRG24130320240310007
|
13/03/2024
|
INDUBAI MADHUKAR GHUGE
|
1831006WL047135
|
INDUBAI MADHUKAR GHUGE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662863
|
|
INDUBAI MADHUKAR GHUGE
|
UNION BANK OF INDIA(508500)
|
|
88
|
Nandurbar
|
MH-31-006-095-001/2098
(RANALE)
|
1831006000NRG24130320240310008
|
13/03/2024
|
NILESH MADHUKAR GHUGE
|
1831006WL047135
|
NILESH MADHUKAR GHUGE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662899
|
|
NILESH MADHUKAR GHUGE
|
UNION BANK OF INDIA(508500)
|
|
89
|
Nandurbar
|
MH-31-006-095-001/2098
(RANALE)
|
1831006000NRG24130320240310009
|
13/03/2024
|
RUPALI NILESH GHGHE
|
1831006WL047135
|
RUPALI NILESH GHGHE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662900
|
|
RUPALI NILESH GHUGE
|
UNION BANK OF INDIA(508500)
|
|
90
|
Nandurbar
|
MH-31-006-095-001/2099
(RANALE)
|
1831006000NRG24130320240310011
|
13/03/2024
|
CHAYABAI SURESH GHUGE
|
1831006WL047135
|
CHAYABAI SURESH GHUGE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662905
|
|
CHAYABAI SURESH GHUGE
|
UNION BANK OF INDIA(508500)
|
|
91
|
Nandurbar
|
MH-31-006-095-001/2099
(RANALE)
|
1831006000NRG24130320240310010
|
13/03/2024
|
SURESH KACHARU GHUGHE
|
1831006WL047135
|
SURESH KACHARU GHUGHE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662859
|
|
SURESH KACHARU GHUGE
|
UNION BANK OF INDIA(508500)
|
|
92
|
Nandurbar
|
MH-31-006-095-001/2101
(RANALE)
|
1831006000NRG24130320240309920
|
13/03/2024
|
jayshree nana nagare
|
1831006WL047131
|
jayshree nana nagare
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662888
|
|
JAYASHRI NANA NAGARE
|
UNION BANK OF INDIA(508500)
|
|
93
|
Nandurbar
|
MH-31-006-095-001/2128
(RANALE)
|
1831006000NRG24130320240310133
|
13/03/2024
|
JITENDRA PRABHAKAR DHURKUNDE
|
1831006WL047144
|
JITENDRA PRABHAKAR DHURKUNDE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662965
|
|
JITENDRA PRABHAKAR GHURKUDE
|
UNION BANK OF INDIA(508500)
|
|
94
|
Nandurbar
|
MH-31-006-095-001/213
(RANALE)
|
1831006000NRG24120320240307793
|
13/03/2024
|
Suvrna Dilip Datrak
|
1831006WL046881
|
Suvrna Dilip Datrak
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662898
|
|
SUVARNA DILIP DHATRAK
|
UNION BANK OF INDIA(508500)
|
|
95
|
Nandurbar
|
MH-31-006-095-001/2137
(RANALE)
|
1831006000NRG24130320240309921
|
13/03/2024
|
YASMINBEN AKBAR BALAPURVALA
|
1831006WL047131
|
YASMINBEN AKBAR BALAPURVALA
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662952
|
|
YASHMINBEN AKBAR BABAPURWALA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Nandurbar
|
MH-31-006-095-001/2173
(RANALE)
|
1831006000NRG24130320240310134
|
13/03/2024
|
Manjo Gopal Tamboli
|
1831006WL047144
|
Manjo Gopal Tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662963
|
|
MANOJ GOPAL TOMBOLI .
|
UNION BANK OF INDIA(508500)
|
|
97
|
Nandurbar
|
MH-31-006-095-001/2173
(RANALE)
|
1831006000NRG24130320240310135
|
13/03/2024
|
Ruchita Manoj Tamboli
|
1831006WL047144
|
Ruchita Manoj Tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662964
|
|
RUCHITA MANOJ TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Nandurbar
|
MH-31-006-095-001/218
(RANALE)
|
1831006000NRG24120320240307795
|
13/03/2024
|
s s gite
|
1831006WL046881
|
s s gite
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662961
|
|
SANGITA SUNIL GITE
|
UNION BANK OF INDIA(508500)
|
|
99
|
Nandurbar
|
MH-31-006-095-001/218
(RANALE)
|
1831006000NRG24120320240307794
|
13/03/2024
|
sunil y gite
|
1831006WL046881
|
sunil y gite
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662962
|
|
SUNIL YESHWANT GITE
|
UNION BANK OF INDIA(508500)
|
|
100
|
Nandurbar
|
MH-31-006-095-001/220
(RANALE)
|
1831006000NRG24130320240310012
|
13/03/2024
|
bapu sitaram jadhav
|
1831006WL047135
|
bapu sitaram jadhav
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663019
|
|
BAPU SITARAM JADHAV
|
UNION BANK OF INDIA(508500)
|
|
101
|
Nandurbar
|
MH-31-006-095-001/220
(RANALE)
|
1831006000NRG24130320240310013
|
13/03/2024
|
usha bapu jadhav
|
1831006WL047135
|
usha bapu jadhav
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662896
|
|
USHABAI BAPU JADHAV
|
UNION BANK OF INDIA(508500)
|
|
102
|
Nandurbar
|
MH-31-006-095-001/2240
(RANALE)
|
1831006000NRG24130320240310136
|
13/03/2024
|
Mustufa Yusuf Khatika
|
1831006WL047144
|
Mustufa Yusuf Khatika
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663025
|
|
MUSTAFA YUSUF KHATIK
|
UNION BANK OF INDIA(508500)
|
|
103
|
Nandurbar
|
MH-31-006-095-001/2270
(RANALE)
|
1831006000NRG24130320240309922
|
13/03/2024
|
Vishnu Baburao Bhil
|
1831006WL047131
|
Vishnu Baburao Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662878
|
|
VISHNU BABURAO BHIL
|
UNION BANK OF INDIA(508500)
|
|
104
|
Nandurbar
|
MH-31-006-095-001/2313
(RANALE)
|
1831006000NRG24120320240307796
|
13/03/2024
|
Dilip Pandit Thakre
|
1831006WL046881
|
Dilip Pandit Thakre
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662996
|
|
DILIP PANDIT THAKARE
|
UNION BANK OF INDIA(508500)
|
|
105
|
Nandurbar
|
MH-31-006-095-001/2318
(RANALE)
|
1831006000NRG24130320240309923
|
13/03/2024
|
Isamudin Aludin Manyar
|
1831006WL047131
|
Isamudin Aludin Manyar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662870
|
|
ISAMUDDIN ALAUDDIN MANIYAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
Nandurbar
|
MH-31-006-095-001/2333
(RANALE)
|
1831006000NRG24130320240309924
|
13/03/2024
|
Imran Nathu Pinjari
|
1831006WL047131
|
Imran Nathu Pinjari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663001
|
|
IMRAN NATTHU PINJARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Nandurbar
|
MH-31-006-095-001/2356
(RANALE)
|
1831006000NRG24120320240307797
|
13/03/2024
|
SONALI DATTATY PATIL
|
1831006WL046881
|
SONALI DATTATY PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662909
|
|
SONALI DATTATRAY PATIL
|
UNION BANK OF INDIA(508500)
|
|
108
|
Nandurbar
|
MH-31-006-095-001/238
(RANALE)
|
1831006000NRG24130320240310014
|
13/03/2024
|
DIPAK DIGAMBAR KAKDE
|
1831006WL047135
|
DIPAK DIGAMBAR KAKDE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662955
|
|
DEEPAK DIGAMBER KAKDE
|
UNION BANK OF INDIA(508500)
|
|
109
|
Nandurbar
|
MH-31-006-095-001/238
(RANALE)
|
1831006000NRG24130320240310015
|
13/03/2024
|
PRATIBHA DIPAK KAKDE
|
1831006WL047135
|
PRATIBHA DIPAK KAKDE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662886
|
|
PRATIBHA DIPAK KAKDE
|
UNION BANK OF INDIA(508500)
|
|
110
|
Nandurbar
|
MH-31-006-095-001/239
(RANALE)
|
1831006000NRG24130320240310137
|
13/03/2024
|
BALIRAM RAGHO NAGARE
|
1831006WL047144
|
BALIRAM RAGHO NAGARE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662947
|
|
BALIRAM RAGHO NAGARE
|
UNION BANK OF INDIA(508500)
|
|
111
|
Nandurbar
|
MH-31-006-095-001/239
(RANALE)
|
1831006000NRG24130320240310138
|
13/03/2024
|
JIJABAI BALIRAM NAGARE
|
1831006WL047144
|
JIJABAI BALIRAM NAGARE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663027
|
|
JIJABAI BALIRAM NAGARE
|
UNION BANK OF INDIA(508500)
|
|
112
|
Nandurbar
|
MH-31-006-095-001/2415
(RANALE)
|
1831006000NRG24130320240309925
|
13/03/2024
|
Vinod Shamrao Hire
|
1831006WL047131
|
Vinod Shamrao Hire
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662877
|
|
VINOD SHAMRAO HIRE
|
UNION BANK OF INDIA(508500)
|
|
113
|
Nandurbar
|
MH-31-006-095-001/2481
(RANALE)
|
1831006000NRG24120320240307798
|
13/03/2024
|
Savita Sunil Petkar
|
1831006WL046881
|
Savita Sunil Petkar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662872
|
|
SAVITA SUNIL PETKAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
Nandurbar
|
MH-31-006-095-001/2580
(RANALE)
|
1831006000NRG24130320240309926
|
13/03/2024
|
GANESH BHIKA TAMBOLI
|
1831006WL047131
|
GANESH BHIKA TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662887
|
|
GANESH BHIKA TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Nandurbar
|
MH-31-006-095-001/2617
(RANALE)
|
1831006000NRG24130320240309927
|
13/03/2024
|
Dipak Raman Tamboil
|
1831006WL047131
|
Dipak Raman Tamboil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662951
|
|
DEEPAK RAMAN TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Nandurbar
|
MH-31-006-095-001/2632
(RANALE)
|
1831006000NRG24130320240310139
|
13/03/2024
|
Nasir Rajjak Pinjari
|
1831006WL047144
|
Nasir Rajjak Pinjari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662980
|
|
NASIR RAZZAK PINJARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Nandurbar
|
MH-31-006-095-001/2640
(RANALE)
|
1831006000NRG24130320240310016
|
13/03/2024
|
USHABAI SUDHAKAR GHUGE
|
1831006WL047135
|
USHABAI SUDHAKAR GHUGE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662897
|
|
USHABAI SUDHAKAR GHUGE
|
UNION BANK OF INDIA(508500)
|
|
118
|
Nandurbar
|
MH-31-006-095-001/2641
(RANALE)
|
1831006000NRG24130320240310017
|
13/03/2024
|
RAJENDRA SUDHAKAR GHUGE
|
1831006WL047135
|
RAJENDRA SUDHAKAR GHUGE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662919
|
|
RAJENDRA SUDHAKAR GHUGE
|
UNION BANK OF INDIA(508500)
|
|
119
|
Nandurbar
|
MH-31-006-095-001/2652
(RANALE)
|
1831006000NRG24130320240310140
|
13/03/2024
|
Sharif Sattar Khatik
|
1831006WL047144
|
Sharif Sattar Khatik
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662861
|
|
SHAKIL SATTAR KHATIK
|
UNION BANK OF INDIA(508500)
|
|
120
|
Nandurbar
|
MH-31-006-095-001/284
(RANALE)
|
1831006000NRG24130320240309928
|
13/03/2024
|
VASANT HARISHCHANDRA LOHAR
|
1831006WL047131
|
VASANT HARISHCHANDRA LOHAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662953
|
|
VASANT HARCHAND PAWAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
Nandurbar
|
MH-31-006-095-001/2852
(RANALE)
|
1831006000NRG24130320240309929
|
13/03/2024
|
YOGESH ISHWAR BHAGRE
|
1831006WL047131
|
YOGESH ISHWAR BHAGRE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662956
|
|
YOGESH ISHWAR BHAGURE
|
UNION BANK OF INDIA(508500)
|
|
122
|
Nandurbar
|
MH-31-006-095-001/2853
(RANALE)
|
1831006000NRG24120320240307799
|
13/03/2024
|
MADHURI VINAYAK TAMBOLI
|
1831006WL046881
|
MADHURI VINAYAK TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662862
|
|
MADHURI VINAYAK BHAGURE
|
UNION BANK OF INDIA(508500)
|
|
123
|
Nandurbar
|
MH-31-006-095-001/2908
(RANALE)
|
1831006000NRG24130320240309931
|
13/03/2024
|
VAISHALI YASHWANT TAMBOLI
|
1831006WL047131
|
VAISHALI YASHWANT TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662866
|
|
VAISHALI YASHWANT TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Nandurbar
|
MH-31-006-095-001/2908
(RANALE)
|
1831006000NRG24130320240309930
|
13/03/2024
|
YASHWANT NIMBA TAMBOLI
|
1831006WL047131
|
YASHWANT NIMBA TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662986
|
|
YASHAVANT NIMBA TAMBOLI & VAISHALI YASHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Nandurbar
|
MH-31-006-095-001/2918
(RANALE)
|
1831006000NRG24130320240309932
|
13/03/2024
|
ASHOK LALA TAMBOLI
|
1831006WL047131
|
ASHOK LALA TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662960
|
|
ASHOK LALA TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Nandurbar
|
MH-31-006-095-001/2919
(RANALE)
|
1831006000NRG24130320240309933
|
13/03/2024
|
DEVINDRA ASHOK GAROLE
|
1831006WL047131
|
DEVINDRA ASHOK GAROLE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662988
|
|
DEVENDRA ASHOK GAROLE
|
UNION BANK OF INDIA(508500)
|
|
127
|
Nandurbar
|
MH-31-006-095-001/2962
(RANALE)
|
1831006000NRG24130320240309934
|
13/03/2024
|
JUBERKHA RASHIDKHA PATHAN
|
1831006WL047131
|
JUBERKHA RASHIDKHA PATHAN
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663041
|
|
JUBER KHAN RASID KHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
Nandurbar
|
MH-31-006-095-001/2998
(RANALE)
|
1831006000NRG24120320240307800
|
13/03/2024
|
SONIYA PRAVIN PATIL
|
1831006WL046881
|
SONIYA PRAVIN PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663057
|
|
SONIYA PRAVIN PATIL
|
UNION BANK OF INDIA(508500)
|
|
129
|
Nandurbar
|
MH-31-006-095-001/3015
(RANALE)
|
1831006000NRG24130320240310018
|
13/03/2024
|
YASH SUBHASH GAVTE
|
1831006WL047135
|
YASH SUBHASH GAVTE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662885
|
|
YASH SUBHASH GAVATE
|
UNION BANK OF INDIA(508500)
|
|
130
|
Nandurbar
|
MH-31-006-095-001/3046
(RANALE)
|
1831006000NRG24130320240310141
|
13/03/2024
|
DURGA ASHOK SHINTRE
|
1831006WL047144
|
DURGA ASHOK SHINTRE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663045
|
|
DURGA ASHOK SHINTRE
|
UNION BANK OF INDIA(508500)
|
|
131
|
Nandurbar
|
MH-31-006-095-001/3049
(RANALE)
|
1831006000NRG24130320240309935
|
13/03/2024
|
NALINI RAVINDRA BHABAD
|
1831006WL047131
|
NALINI RAVINDRA BHABAD
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662889
|
|
MALINI RAVINDRA BHABAD
|
UNION BANK OF INDIA(508500)
|
|
132
|
Nandurbar
|
MH-31-006-095-001/3052
(RANALE)
|
1831006000NRG24120320240307801
|
13/03/2024
|
SAMADHAN RAMESH MAHALE
|
1831006WL046881
|
SAMADHAN RAMESH MAHALE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662916
|
|
SAMADHAN RAMESH MAHALE
|
UNION BANK OF INDIA(508500)
|
|
133
|
Nandurbar
|
MH-31-006-095-001/3052
(RANALE)
|
1831006000NRG24120320240307802
|
13/03/2024
|
SUVARNA SAMADHAN MAHALE
|
1831006WL046881
|
SUVARNA SAMADHAN MAHALE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662910
|
|
MRS SUVARNA GHANASHAM VAGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nandurbar
|
MH-31-006-095-001/3060
(RANALE)
|
1831006000NRG24120320240307803
|
13/03/2024
|
RAHUL SHYAM CHAUDHARI
|
1831006WL046881
|
RAHUL SHYAM CHAUDHARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663018
|
|
RAHUL SHYAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
135
|
Nandurbar
|
MH-31-006-095-001/3063
(RANALE)
|
1831006000NRG24130320240309936
|
13/03/2024
|
SANDIP RAVINDRA GHUGE
|
1831006WL047131
|
SANDIP RAVINDRA GHUGE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663044
|
|
SANDIP RAVINDRA GHUGE
|
UNION BANK OF INDIA(508500)
|
|
136
|
Nandurbar
|
MH-31-006-095-001/3092
(RANALE)
|
1831006000NRG24120320240307804
|
13/03/2024
|
SAYALI SANJAY GAVTE
|
1831006WL046881
|
SAYALI SANJAY GAVTE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663002
|
|
GAWATE SAYALI SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Nandurbar
|
MH-31-006-095-001/3094
(RANALE)
|
1831006000NRG24120320240307805
|
13/03/2024
|
BHUPESH DATTATRAY MALI
|
1831006WL046881
|
BHUPESH DATTATRAY MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662881
|
|
BHUMESH DATTATRAY MALI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Nandurbar
|
MH-31-006-095-001/3128
(RANALE)
|
1831006000NRG24130320240309938
|
13/03/2024
|
Salman Nathu Pinjari
|
1831006WL047131
|
Salman Nathu Pinjari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662865
|
|
SALMAN NATHU PINJARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Nandurbar
|
MH-31-006-095-001/3213
(RANALE)
|
1831006000NRG24130320240310142
|
13/03/2024
|
Sachin Ashok Dhamne
|
1831006WL047144
|
Sachin Ashok Dhamne
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662997
|
|
SACHIN ASHOK DHAMANE
|
UNION BANK OF INDIA(508500)
|
|
140
|
Nandurbar
|
MH-31-006-095-001/3244
(RANALE)
|
1831006000NRG24120320240307806
|
13/03/2024
|
Amir Nisar Pinjari
|
1831006WL046881
|
Amir Nisar Pinjari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662917
|
|
AMIR NISAR PINJARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Nandurbar
|
MH-31-006-095-001/3263
(RANALE)
|
1831006000NRG24130320240310143
|
13/03/2024
|
Saheb Nasir Pinjari
|
1831006WL047144
|
Saheb Nasir Pinjari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663017
|
|
MR SOHEB NASIR PINJARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nandurbar
|
MH-31-006-095-001/3264
(RANALE)
|
1831006000NRG24130320240310144
|
13/03/2024
|
Samir Nasin Pinjari
|
1831006WL047144
|
Samir Nasin Pinjari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662883
|
|
SAMIR NASIR PINJARI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Nandurbar
|
MH-31-006-095-001/3274
(RANALE)
|
1831006000NRG24130320240310145
|
13/03/2024
|
Vasim Sattar Khatik
|
1831006WL047144
|
Vasim Sattar Khatik
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662864
|
|
VASIM SATTAR KHATIK
|
UNION BANK OF INDIA(508500)
|
|
144
|
Nandurbar
|
MH-31-006-095-001/3306
(RANALE)
|
1831006000NRG24120320240307807
|
13/03/2024
|
SANJAY VITTAL NIKAM
|
1831006WL046881
|
SANJAY VITTAL NIKAM
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663015
|
|
SANJAY VITTHAL NIKAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
Nandurbar
|
MH-31-006-095-001/3306
(RANALE)
|
1831006000NRG24120320240307808
|
13/03/2024
|
VVANDAN SANJAY NIKAM
|
1831006WL046881
|
VVANDAN SANJAY NIKAM
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662914
|
|
VANDANA SANJAY NIKAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
Nandurbar
|
MH-31-006-095-001/3308
(RANALE)
|
1831006000NRG24120320240307809
|
13/03/2024
|
SUMIT DILIP DHATRAK
|
1831006WL046881
|
SUMIT DILIP DHATRAK
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662903
|
|
SUMIT DILIP DHATRAK
|
UNION BANK OF INDIA(508500)
|
|
147
|
Nandurbar
|
MH-31-006-095-001/3310
(RANALE)
|
1831006000NRG24120320240307811
|
13/03/2024
|
GAJANANA RAJENDRA CHAUDHRI
|
1831006WL046881
|
GAJANANA RAJENDRA CHAUDHRI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662884
|
|
GAJANAN RAJENDRA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Nandurbar
|
MH-31-006-095-001/3310
(RANALE)
|
1831006000NRG24120320240307810
|
13/03/2024
|
MAYUR RAJENDRA CHAUDHRI
|
1831006WL046881
|
MAYUR RAJENDRA CHAUDHRI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663043
|
|
MAYUR RAJENDRA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Nandurbar
|
MH-31-006-095-001/3312
(RANALE)
|
1831006000NRG24120320240307812
|
13/03/2024
|
ADESH SANTOSH PATIL
|
1831006WL046881
|
ADESH SANTOSH PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662891
|
|
ADESH SANTOSH PATIL
|
UNION BANK OF INDIA(508500)
|
|
150
|
Nandurbar
|
MH-31-006-095-001/3313
(RANALE)
|
1831006000NRG24120320240307813
|
13/03/2024
|
SANGITAISHAVAR CHAUDHRI
|
1831006WL046881
|
SANGITAISHAVAR CHAUDHRI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662913
|
|
SANGITA ISHWAR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Nandurbar
|
MH-31-006-095-001/3314
(RANALE)
|
1831006000NRG24120320240307814
|
13/03/2024
|
DASHKTA VIJAY CAKOR
|
1831006WL046881
|
DASHKTA VIJAY CAKOR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663003
|
|
DAKSHTA VIJAY CHAKOR
|
UNION BANK OF INDIA(508500)
|
|
152
|
Nandurbar
|
MH-31-006-095-001/3321
(RANALE)
|
1831006000NRG24130320240310146
|
13/03/2024
|
RUPALI JITENDA BARI
|
1831006WL047144
|
RUPALI JITENDA BARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662922
|
|
RUPALI JITENDRA BARI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Nandurbar
|
MH-31-006-095-001/3324
(RANALE)
|
1831006000NRG24130320240310147
|
13/03/2024
|
RESHMA JITENDRA DUDKU
|
1831006WL047144
|
RESHMA JITENDRA DUDKU
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662906
|
|
RESHMA JITENDRA DHURKUNDE
|
UNION BANK OF INDIA(508500)
|
|
154
|
Nandurbar
|
MH-31-006-095-001/3336
(RANALE)
|
1831006000NRG24120320240307815
|
13/03/2024
|
PRAVIN VIJAY KOKANI
|
1831006WL046881
|
PRAVIN VIJAY KOKANI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662921
|
|
PRAVIN VIJAY KOKANI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Nandurbar
|
MH-31-006-095-001/3337
(RANALE)
|
1831006000NRG24120320240307817
|
13/03/2024
|
ANJANI MANOJ KOKANI
|
1831006WL046881
|
ANJANI MANOJ KOKANI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662923
|
|
ANJANI SOMANATH KOKA
|
BANK OF BARODA(606985)
|
|
156
|
Nandurbar
|
MH-31-006-095-001/3337
(RANALE)
|
1831006000NRG24120320240307816
|
13/03/2024
|
MANOJ VIJAY KOKANI
|
1831006WL046881
|
MANOJ VIJAY KOKANI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662920
|
|
MANOJ VIJAY KOKANI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Nandurbar
|
MH-31-006-095-001/3338
(RANALE)
|
1831006000NRG24120320240307818
|
13/03/2024
|
MINAL PRAKASH KAKDE
|
1831006WL046881
|
MINAL PRAKASH KAKDE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663026
|
|
MINAL PRAKASH KAKDE
|
UNION BANK OF INDIA(508500)
|
|
158
|
Nandurbar
|
MH-31-006-095-001/3339
(RANALE)
|
1831006000NRG24120320240307819
|
13/03/2024
|
VIKKI DHANGAR DHATRAK
|
1831006WL046881
|
VIKKI DHANGAR DHATRAK
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662880
|
|
VICKY DAGA DHATRAK
|
UNION BANK OF INDIA(508500)
|
|
159
|
Nandurbar
|
MH-31-006-095-001/3340
(RANALE)
|
1831006000NRG24120320240307820
|
13/03/2024
|
GURUPRASAD SUNIL PETAKAR
|
1831006WL046881
|
GURUPRASAD SUNIL PETAKAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663051
|
|
GURUPRASAD SUNIL PETKAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
Nandurbar
|
MH-31-006-095-001/3340
(RANALE)
|
1831006000NRG24120320240307821
|
13/03/2024
|
RISHIKESH SUNIL PETAKAR
|
1831006WL046881
|
RISHIKESH SUNIL PETAKAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663055
|
|
RUSHIKESH SUNIL PETKAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
Nandurbar
|
MH-31-006-095-001/335
(RANALE)
|
1831006000NRG24130320240309939
|
13/03/2024
|
MINABAI RAMESH PATIL
|
1831006WL047131
|
MINABAI RAMESH PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662968
|
|
MINABAI RAMESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
162
|
Nandurbar
|
MH-31-006-095-001/363
(RANALE)
|
1831006000NRG24120320240307822
|
13/03/2024
|
SUNIL PRABHAKAR NAGARE
|
1831006WL046881
|
SUNIL PRABHAKAR NAGARE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663030
|
|
SUNIL PRABHAKAR NAGARE
|
UNION BANK OF INDIA(508500)
|
|
163
|
Nandurbar
|
MH-31-006-095-001/401
(RANALE)
|
1831006000NRG24130320240309940
|
13/03/2024
|
Devram Chiram Bhoi
|
1831006WL047131
|
Devram Chiram Bhoi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662958
|
|
Mr. DEVRAM CHAITRAM BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Nandurbar
|
MH-31-006-095-001/402
(RANALE)
|
1831006000NRG24130320240309941
|
13/03/2024
|
Ramesh Bhagwan Bhoi
|
1831006WL047131
|
Ramesh Bhagwan Bhoi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662981
|
|
RAMESH BHAGWAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Nandurbar
|
MH-31-006-095-001/425
(RANALE)
|
1831006000NRG24130320240310148
|
13/03/2024
|
MINABAI ASHOK MALI
|
1831006WL047144
|
MINABAI ASHOK MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662967
|
|
MINA ASHOK MALI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Nandurbar
|
MH-31-006-095-001/436
(RANALE)
|
1831006000NRG24130320240309942
|
13/03/2024
|
Manhiar Raghunath Bhoi
|
1831006WL047131
|
Manhiar Raghunath Bhoi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662944
|
|
MANOHAR RAGHUNATH DHOLE(BHOI)
|
UNION BANK OF INDIA(508500)
|
|
167
|
Nandurbar
|
MH-31-006-095-001/436
(RANALE)
|
1831006000NRG24130320240309943
|
13/03/2024
|
Tarabai Raghunah Bhoi
|
1831006WL047131
|
Tarabai Raghunah Bhoi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663022
|
|
TARABAI MANOHAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Nandurbar
|
MH-31-006-095-001/447
(RANALE)
|
1831006000NRG24120320240307824
|
13/03/2024
|
manoj raghunath tamboli
|
1831006WL046881
|
manoj raghunath tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663046
|
|
MANOJ RAGHUNATH TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Nandurbar
|
MH-31-006-095-001/447
(RANALE)
|
1831006000NRG24120320240307823
|
13/03/2024
|
VIMALBAI RAGHUNATH TAMBOLI
|
1831006WL046881
|
VIMALBAI RAGHUNATH TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662984
|
|
VIMALBAI RAGHUNATH TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Nandurbar
|
MH-31-006-095-001/448
(RANALE)
|
1831006000NRG24130320240309944
|
13/03/2024
|
dilip budha tamboli
|
1831006WL047131
|
dilip budha tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662983
|
|
DILIP BUDHA TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Nandurbar
|
MH-31-006-095-001/448
(RANALE)
|
1831006000NRG24130320240309945
|
13/03/2024
|
rajubai dilip tamboli
|
1831006WL047131
|
rajubai dilip tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663053
|
|
RANJANIBAI DILIP TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Nandurbar
|
MH-31-006-095-001/477
(RANALE)
|
1831006000NRG24130320240309948
|
13/03/2024
|
VIJAY DAMU DHAGAK
|
1831006WL047131
|
VIJAY DAMU DHAGAK
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663009
|
|
VIJAY DAMU DHATRAK
|
UNION BANK OF INDIA(508500)
|
|
173
|
Nandurbar
|
MH-31-006-095-001/496
(RANALE)
|
1831006000NRG24120320240307825
|
13/03/2024
|
DAGA KALU DHATRAK
|
1831006WL046881
|
DAGA KALU DHATRAK
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662959
|
|
DAGA KALU DHATRAK
|
UNION BANK OF INDIA(508500)
|
|
174
|
Nandurbar
|
MH-31-006-095-001/496
(RANALE)
|
1831006000NRG24120320240307826
|
13/03/2024
|
MINA DAGA DHATRAK
|
1831006WL046881
|
MINA DAGA DHATRAK
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662879
|
|
MINAL DAGA DHATRAK
|
UNION BANK OF INDIA(508500)
|
|
175
|
Nandurbar
|
MH-31-006-095-001/50
(RANALE)
|
1831006000NRG24130320240309949
|
13/03/2024
|
KARAN DHARMA BHIL
|
1831006WL047131
|
KARAN DHARMA BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663005
|
|
KARAN DHARMA BHIL
|
UNION BANK OF INDIA(508500)
|
|
176
|
Nandurbar
|
MH-31-006-095-001/579
(RANALE)
|
1831006000NRG24130320240309950
|
13/03/2024
|
Rekha Prakash Jadhvh
|
1831006WL047131
|
Rekha Prakash Jadhvh
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663004
|
|
REKHABAI PRAKASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
177
|
Nandurbar
|
MH-31-006-095-001/585
(RANALE)
|
1831006000NRG24120320240307827
|
13/03/2024
|
SANGITA SANTOSH DHATRAK
|
1831006WL046881
|
SANGITA SANTOSH DHATRAK
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662994
|
|
SANGITA SANTOSH DHATRAK
|
UNION BANK OF INDIA(508500)
|
|
178
|
Nandurbar
|
MH-31-006-095-001/586
(RANALE)
|
1831006000NRG24130320240310149
|
13/03/2024
|
REKHABAI ASHOK SHINGE
|
1831006WL047144
|
REKHABAI ASHOK SHINGE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663033
|
|
REKHA ASHOK SHINTRE
|
CANARA BANK(508532)
|
|
179
|
Nandurbar
|
MH-31-006-095-001/612
(RANALE)
|
1831006000NRG24130320240310019
|
13/03/2024
|
subhash pandurang gavate
|
1831006WL047135
|
subhash pandurang gavate
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662990
|
|
SUBHASH PANDURANG GAVATE & ASHABAI SUBHA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Nandurbar
|
MH-31-006-095-001/616
(RANALE)
|
1831006000NRG24120320240307828
|
13/03/2024
|
RAVINDRA GOKUD DHANTTRK
|
1831006WL046881
|
RAVINDRA GOKUD DHANTTRK
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663035
|
|
RAVINDRA GOVINDA DHATRAK
|
UNION BANK OF INDIA(508500)
|
|
181
|
Nandurbar
|
MH-31-006-095-001/654
(RANALE)
|
1831006000NRG24120320240307829
|
13/03/2024
|
PRAKASH BUDHA DHATRAK
|
1831006WL046881
|
PRAKASH BUDHA DHATRAK
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662915
|
|
PRAKASH BUDHA DHATRAK
|
UNION BANK OF INDIA(508500)
|
|
182
|
Nandurbar
|
MH-31-006-095-001/672
(RANALE)
|
1831006000NRG24120320240307830
|
13/03/2024
|
KALPNA ARUN VICHU
|
1831006WL046881
|
KALPNA ARUN VICHU
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662918
|
|
KALPANABAI ARUN VINCHU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Nandurbar
|
MH-31-006-095-001/680
(RANALE)
|
1831006000NRG24120320240307831
|
13/03/2024
|
MANISHA SANJAY GAVTE
|
1831006WL046881
|
MANISHA SANJAY GAVTE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662985
|
|
MANISHA SANJAY GAVATE
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nandurbar
|
MH-31-006-095-001/687
(RANALE)
|
1831006000NRG24120320240307832
|
13/03/2024
|
dattatray manilal patil
|
1831006WL046881
|
dattatray manilal patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663049
|
|
DATTATRAY MANILAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
185
|
Nandurbar
|
MH-31-006-095-001/720
(RANALE)
|
1831006000NRG24130320240309951
|
13/03/2024
|
ashpak sulmaan
|
1831006WL047131
|
ashpak sulmaan
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663016
|
|
MR ASHFAQU SULTAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nandurbar
|
MH-31-006-095-001/725
(RANALE)
|
1831006000NRG24130320240309952
|
13/03/2024
|
PATAHN MUSHTAK SIKANDAR
|
1831006WL047131
|
PATAHN MUSHTAK SIKANDAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662978
|
|
MUSTAKKHA SIKANDAR PATHAN
|
UNION BANK OF INDIA(508500)
|
|
187
|
Nandurbar
|
MH-31-006-095-001/725
(RANALE)
|
1831006000NRG24130320240309953
|
13/03/2024
|
SHAHARUKH MUSHTAK PATAHAN
|
1831006WL047131
|
SHAHARUKH MUSHTAK PATAHAN
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663052
|
|
SHARUKKHA MUSTAKKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
188
|
Nandurbar
|
MH-31-006-095-001/739
(RANALE)
|
1831006000NRG24130320240310150
|
13/03/2024
|
jyoti pandit tamboli
|
1831006WL047144
|
jyoti pandit tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662869
|
|
PANDIT VAMAN TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Nandurbar
|
MH-31-006-095-001/745
(RANALE)
|
1831006000NRG24130320240310151
|
13/03/2024
|
Mumataj Sattar Khatik
|
1831006WL047144
|
Mumataj Sattar Khatik
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662911
|
|
MUMTAJ SATTAR KHATIK
|
UNION BANK OF INDIA(508500)
|
|
190
|
Nandurbar
|
MH-31-006-095-001/748
(RANALE)
|
1831006000NRG24130320240310152
|
13/03/2024
|
SHARAD VAMAN TAMBOLI
|
1831006WL047144
|
SHARAD VAMAN TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662987
|
|
SHARAD WAMAN TAMBOLI
|
BANK OF INDIA(508505)
|
|
191
|
Nandurbar
|
MH-31-006-095-001/772
(RANALE)
|
1831006000NRG24120320240307833
|
13/03/2024
|
Rajendr Bhaidas Chitte
|
1831006WL046881
|
Rajendr Bhaidas Chitte
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662954
|
|
RAJENDRA BHAIDAS CHITTE
|
UNION BANK OF INDIA(508500)
|
|
192
|
Nandurbar
|
MH-31-006-095-001/775
(RANALE)
|
1831006000NRG24130320240310153
|
13/03/2024
|
Yusuf Rajjak Khatik
|
1831006WL047144
|
Yusuf Rajjak Khatik
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663031
|
|
YUSUF RAZZAQ KHATIK
|
UNION BANK OF INDIA(508500)
|
|
193
|
Nandurbar
|
MH-31-006-095-001/783
(RANALE)
|
1831006000NRG24120320240307834
|
13/03/2024
|
NISAR RAJJAK PINJARI
|
1831006WL046881
|
NISAR RAJJAK PINJARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662982
|
|
NISAR RAJJAK PINJARI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Nandurbar
|
MH-31-006-095-001/797
(RANALE)
|
1831006000NRG24130320240309954
|
13/03/2024
|
Gajendr Barku Chudhari
|
1831006WL047131
|
Gajendr Barku Chudhari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662989
|
|
GAJENDRA BARAKU CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
195
|
Nandurbar
|
MH-31-006-095-001/80
(RANALE)
|
1831006000NRG24130320240310154
|
13/03/2024
|
SANDIP KASHIRAM SANAF
|
1831006WL047144
|
SANDIP KASHIRAM SANAF
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243663037
|
|
SANDIP KASHINATH SANAP
|
UNION BANK OF INDIA(508500)
|
|
196
|
Nandurbar
|
MH-31-006-095-001/845
(RANALE)
|
1831006000NRG24120320240307835
|
13/03/2024
|
RAVINDRA CHIMAN GHUGE
|
1831006WL046881
|
RAVINDRA CHIMAN GHUGE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662871
|
|
RAVINDRA CHIMAN GHUGE
|
UNION BANK OF INDIA(508500)
|
|
197
|
Nandurbar
|
MH-31-006-095-001/892
(RANALE)
|
1831006000NRG24130320240310020
|
13/03/2024
|
SARALA RAVINDRA GHUGHE
|
1831006WL047135
|
SARALA RAVINDRA GHUGHE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662876
|
|
SARLA RAVINDRA GHUGE
|
UNION BANK OF INDIA(508500)
|
|
198
|
Nandurbar
|
MH-31-006-095-001/97
(RANALE)
|
1831006000NRG24130320240309955
|
13/03/2024
|
Nurjha Muktar Manyar
|
1831006WL047131
|
Nurjha Muktar Manyar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662874
|
|
NOORJA BI MUKHTAR MANYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289926
|
289926
|
|
|
|
|
|
|
|
|
199
|
Nandurbar
|
MH-31-006-075-001/511
(HOL T RANALA)
|
1831006000NRG24130320240308242
|
13/03/2024
|
AKSHAY M PATIL
|
1831006WL046952
|
AKSHAY M PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243662930
|
|
Master AKSHAY MURLIDHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325962
|
325962
|
|
|
|
|
|
|
|