|
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-31-006-048-001/102
(UMARDE KH)
|
1831006000NRG24010320240293219
|
01/03/2024
|
govind mivarun petakar
|
1831006WL045148
|
govind mivarun petakar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082790
|
|
GOVIND BHIVSAN MARAT
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-048-001/226
(UMARDE KH)
|
1831006000NRG24010320240293925
|
01/03/2024
|
BHIMARAV SUPDU MARATHE
|
1831006WL045243
|
BHIMARAV SUPDU MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082793
|
|
BHIMRAO SUPADU MARAT
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-048-001/226
(UMARDE KH)
|
1831006000NRG24010320240293926
|
01/03/2024
|
SARALABAI BHIMRAV MARATHE
|
1831006WL045243
|
SARALABAI BHIMRAV MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082815
|
|
SARALA BHIMA MARATHE
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-048-001/237
(UMARDE KH)
|
1831006000NRG24010320240293220
|
01/03/2024
|
RAJENDRA ANANDRAO KADAMBANDE
|
1831006WL045148
|
RAJENDRA ANANDRAO KADAMBANDE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082969
|
|
RAJENDRA A. KADAMBANDE
|
IDBI BANK(607095)
|
|
5
|
Nandurbar
|
MH-31-006-048-001/260
(UMARDE KH)
|
1831006000NRG24010320240293799
|
01/03/2024
|
gaurav hari jagtap
|
1831006WL045224
|
gaurav hari jagtap
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082967
|
|
GAURAV HARISHCHANDRA
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-048-001/270
(UMARDE KH)
|
1831006000NRG24010320240293800
|
01/03/2024
|
BRIJALAL BHATU MARATHE
|
1831006WL045224
|
BRIJALAL BHATU MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082787
|
|
BRIJALAL BHATU BENDR
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-048-001/280
(UMARDE KH)
|
1831006000NRG24010320240293929
|
01/03/2024
|
LATABAI
|
1831006WL045243
|
LATABAI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082799
|
|
LATABAI RAGHUNATH MA
|
BANK OF BARODA(606985)
|
|
8
|
Nandurbar
|
MH-31-006-048-001/281
(UMARDE KH)
|
1831006000NRG24010320240293221
|
01/03/2024
|
khandu gorakh marathe
|
1831006WL045148
|
khandu gorakh marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082804
|
|
KHANDU GORAKH MARATH
|
BANK OF BARODA(606985)
|
|
9
|
Nandurbar
|
MH-31-006-048-001/282
(UMARDE KH)
|
1831006000NRG24010320240293222
|
01/03/2024
|
JAYANT NARAYAN NAGARE
|
1831006WL045148
|
JAYANT NARAYAN NAGARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082791
|
|
JAYANT NARAYAN GAGAR
|
BANK OF BARODA(606985)
|
|
10
|
Nandurbar
|
MH-31-006-048-001/315
(UMARDE KH)
|
1831006000NRG24010320240293931
|
01/03/2024
|
KAMLABAI VAMAN MARTHE
|
1831006WL045243
|
KAMLABAI VAMAN MARTHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082794
|
|
KAMALBAI WAMAN MARAT
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-048-001/352
(UMARDE KH)
|
1831006000NRG24010320240293932
|
01/03/2024
|
SUKDEV JHUPDU BINDRE
|
1831006WL045243
|
SUKDEV JHUPDU BINDRE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082789
|
|
SUKDEV SUPADU MARATH
|
BANK OF BARODA(606985)
|
|
12
|
Nandurbar
|
MH-31-006-048-001/436
(UMARDE KH)
|
1831006000NRG24010320240293802
|
01/03/2024
|
ramesh nimba petkar
|
1831006WL045224
|
ramesh nimba petkar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082970
|
|
RAMESH NIMBA PETKAR
|
HDFC BANK LTD(607152)
|
|
13
|
Nandurbar
|
MH-31-006-048-001/476
(UMARDE KH)
|
1831006000NRG24010320240293934
|
01/03/2024
|
DILIP GANESH MARATHE
|
1831006WL045243
|
DILIP GANESH MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082814
|
|
DIPALI GANESH MARATH
|
BANK OF BARODA(606985)
|
|
14
|
Nandurbar
|
MH-31-006-048-001/476
(UMARDE KH)
|
1831006000NRG24010320240293933
|
01/03/2024
|
GANESH DAGDU MARATHE
|
1831006WL045243
|
GANESH DAGDU MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082797
|
|
GANESH DAGDU RAVDE
|
BANK OF BARODA(606985)
|
|
15
|
Nandurbar
|
MH-31-006-048-001/500
(UMARDE KH)
|
1831006000NRG24010320240293224
|
01/03/2024
|
sunil narayan jadhav
|
1831006WL045148
|
sunil narayan jadhav
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082788
|
|
SUNIL NARAYAN JADHAV
|
BANK OF BARODA(606985)
|
|
16
|
Nandurbar
|
MH-31-006-048-001/534
(UMARDE KH)
|
1831006000NRG24010320240293935
|
01/03/2024
|
VITTOBA SAMPAT MARETHE
|
1831006WL045243
|
VITTOBA SAMPAT MARETHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082803
|
|
LILABAI SAMPAT MARAT
|
BANK OF BARODA(606985)
|
|
17
|
Nandurbar
|
MH-31-006-048-001/545
(UMARDE KH)
|
1831006000NRG24010320240293225
|
01/03/2024
|
SHIVAJI BHATU NAGARE
|
1831006WL045148
|
SHIVAJI BHATU NAGARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082785
|
|
SHIVAJI BHATU MARATH
|
BANK OF BARODA(606985)
|
|
18
|
Nandurbar
|
MH-31-006-048-001/556
(UMARDE KH)
|
1831006000NRG24010320240293805
|
01/03/2024
|
KALPAN RATILAL MARAHE
|
1831006WL045224
|
KALPAN RATILAL MARAHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082818
|
|
KALPNABAI RATILAL GA
|
BANK OF BARODA(606985)
|
|
19
|
Nandurbar
|
MH-31-006-048-001/592
(UMARDE KH)
|
1831006000NRG24010320240293807
|
01/03/2024
|
RANJABAI SANJAY MARATHE
|
1831006WL045224
|
RANJABAI SANJAY MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082859
|
|
SANJAY PUNDLIK MARAT
|
BANK OF BARODA(606985)
|
|
20
|
Nandurbar
|
MH-31-006-048-001/592
(UMARDE KH)
|
1831006000NRG24010320240293806
|
01/03/2024
|
SANJAY PUNDLIK MARATHE
|
1831006WL045224
|
SANJAY PUNDLIK MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082795
|
|
SANJAY PUNDALIK MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nandurbar
|
MH-31-006-048-001/617
(UMARDE KH)
|
1831006000NRG24010320240293808
|
01/03/2024
|
sagar ramesh marathe
|
1831006WL045224
|
sagar ramesh marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082821
|
|
SAGAR RAMESH MARATHE
|
UNION BANK OF INDIA(508500)
|
|
22
|
Nandurbar
|
MH-31-006-048-001/63
(UMARDE KH)
|
1831006000NRG24010320240293226
|
01/03/2024
|
DILIP GANPAT MARATHE
|
1831006WL045148
|
DILIP GANPAT MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082971
|
|
DILIP GANAPAT MARATH
|
BANK OF BARODA(606985)
|
|
23
|
Nandurbar
|
MH-31-006-048-001/767
(UMARDE KH)
|
1831006000NRG24010320240293227
|
01/03/2024
|
ramchandra bhaurao kadambande
|
1831006WL045148
|
ramchandra bhaurao kadambande
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082800
|
|
RAMCHANDRA BHAVRAO KADAMBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nandurbar
|
MH-31-006-048-001/836
(UMARDE KH)
|
1831006000NRG24010320240293809
|
01/03/2024
|
SANJAYKUMAR SAPATSING RAJPUT
|
1831006WL045224
|
SANJAYKUMAR SAPATSING RAJPUT
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082801
|
|
SANJAY SAMPAT RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Nandurbar
|
MH-31-006-048-001/86
(UMARDE KH)
|
1831006000NRG24010320240293228
|
01/03/2024
|
govind vithal jagtap
|
1831006WL045148
|
govind vithal jagtap
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082792
|
|
GOVIND VITHAL JAGTA
|
BANK OF BARODA(606985)
|
|
26
|
Nandurbar
|
MH-31-006-048-001/870
(UMARDE KH)
|
1831006000NRG24010320240293229
|
01/03/2024
|
Dagesing Bhuresing Rajput
|
1831006WL045148
|
Dagesing Bhuresing Rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082798
|
|
DAGESING BHURESING RAJPUT
|
HDFC BANK LTD(607152)
|
|
27
|
Nandurbar
|
MH-31-006-048-001/885
(UMARDE KH)
|
1831006000NRG24010320240293813
|
01/03/2024
|
NITESH ANANDA MARATHE
|
1831006WL045224
|
NITESH ANANDA MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082816
|
|
NITESH ANANDA PETKAR
|
BANK OF BARODA(606985)
|
|
28
|
Nandurbar
|
MH-31-006-048-001/885
(UMARDE KH)
|
1831006000NRG24010320240293812
|
01/03/2024
|
SUREKH ANAND MARATHE
|
1831006WL045224
|
SUREKH ANAND MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082820
|
|
SUREKHA ANANDA MARAT
|
BANK OF BARODA(606985)
|
|
29
|
Nandurbar
|
MH-31-006-058-001/334
(AKARALE)
|
1831006000NRG24010320240293611
|
01/03/2024
|
SANJAY DHARAMDAS CHAVAN
|
1831006WL045182
|
SANJAY DHARAMDAS CHAVAN
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082796
|
|
Mr. SANJAY DHARAMDAS VANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Nandurbar
|
MH-31-006-058-001/421
(AKARALE)
|
1831006000NRG24010320240293614
|
01/03/2024
|
dipak namdev dhangar
|
1831006WL045182
|
dipak namdev dhangar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082802
|
|
DIPAK NAMDEV DHANGAR
|
BANK OF BARODA(606985)
|
|
31
|
Nandurbar
|
MH-31-006-058-001/422
(AKARALE)
|
1831006000NRG24010320240293615
|
01/03/2024
|
BHARAT
|
1831006WL045182
|
BHARAT
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082786
|
|
BHARAT DEVRAM DHANGAR
|
AXIS BANK(607153)
|
|
32
|
Nandurbar
|
MH-31-006-058-001/423
(AKARALE)
|
1831006000NRG24010320240293616
|
01/03/2024
|
Harichand Gopichand Dhangar
|
1831006WL045182
|
Harichand Gopichand Dhangar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082784
|
|
HARICHAND GOPICHAND
|
BANK OF BARODA(606985)
|
|
33
|
Nandurbar
|
MH-31-006-058-001/423
(AKARALE)
|
1831006000NRG24010320240293617
|
01/03/2024
|
Hirkanbai Harichand Dhangar
|
1831006WL045182
|
Hirkanbai Harichand Dhangar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082819
|
|
HIRKANBAI HARICHANDR
|
BANK OF BARODA(606985)
|
|
34
|
Nandurbar
|
MH-31-006-058-001/425
(AKARALE)
|
1831006000NRG24010320240293620
|
01/03/2024
|
PANDHRINATH
|
1831006WL045182
|
PANDHRINATH
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082964
|
|
PANDHARINATH DEVRAM DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Nandurbar
|
MH-31-006-058-001/671
(AKARALE)
|
1831006000NRG24010320240293625
|
01/03/2024
|
MIRABAI GOPICHAND DHANGAR
|
1831006WL045182
|
MIRABAI GOPICHAND DHANGAR
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082965
|
|
GOPICHAND ATMARAM DH
|
BANK OF BARODA(606985)
|
|
36
|
Nandurbar
|
MH-31-006-095-001/2143
(RANALE)
|
1831006000NRG24010320240293414
|
01/03/2024
|
RANJAN YOGESH BARI
|
1831006WL045163
|
RANJAN YOGESH BARI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082817
|
|
RANJANA YOGESH BARI
|
BANK OF BARODA(606985)
|
|
37
|
Nandurbar
|
MH-31-006-110-001/129
(DHEKAWAD)
|
1831006000NRG24010320240293126
|
01/03/2024
|
valvi kesabai rota
|
1831006WL045138
|
valvi kesabai rota
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082806
|
|
KEMABAI ROTA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Nandurbar
|
MH-31-006-110-001/129
(DHEKAWAD)
|
1831006000NRG24010320240293127
|
01/03/2024
|
valvi raju rota
|
1831006WL045138
|
valvi raju rota
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082807
|
|
VALVI RAJU ROTYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Nandurbar
|
MH-31-006-110-001/129
(DHEKAWAD)
|
1831006000NRG24010320240293125
|
01/03/2024
|
valvi rota supa
|
1831006WL045138
|
valvi rota supa
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082805
|
|
ROTA SUPA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Nandurbar
|
MH-31-006-110-001/129
(DHEKAWAD)
|
1831006000NRG24010320240293128
|
01/03/2024
|
valvi sugabai raju
|
1831006WL045138
|
valvi sugabai raju
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082808
|
|
SUGABAI RAJU VALVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Nandurbar
|
MH-31-006-110-001/164
(DHEKAWAD)
|
1831006000NRG24010320240293129
|
01/03/2024
|
nitibai gurudas vasave
|
1831006WL045138
|
nitibai gurudas vasave
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082809
|
|
NITIBAI GURUDAS VASA
|
BANK OF BARODA(606985)
|
|
42
|
Nandurbar
|
MH-31-006-110-001/177
(DHEKAWAD)
|
1831006000NRG24010320240293130
|
01/03/2024
|
VAVLI VIRSING JANGLU
|
1831006WL045138
|
VAVLI VIRSING JANGLU
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082968
|
|
VIRSING JAGLU VALVI
|
BANK OF BARODA(606985)
|
|
43
|
Nandurbar
|
MH-31-006-110-001/245
(DHEKAWAD)
|
1831006000NRG24010320240293131
|
01/03/2024
|
Karma Ramdas Naik
|
1831006WL045138
|
Karma Ramdas Naik
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082813
|
|
KARMA RAMDAS NAIK
|
BANK OF BARODA(606985)
|
|
44
|
Nandurbar
|
MH-31-006-110-001/346
(DHEKAWAD)
|
1831006000NRG24010320240293133
|
01/03/2024
|
bharti sunil valvi
|
1831006WL045138
|
bharti sunil valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082812
|
|
bharti sunil valvi
|
INDUSIND BANK(607189)
|
|
45
|
Nandurbar
|
MH-31-006-110-001/346
(DHEKAWAD)
|
1831006000NRG24010320240293132
|
01/03/2024
|
sunil rota valvi
|
1831006WL045138
|
sunil rota valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082811
|
|
SUNIL ROTA VALVI
|
BANK OF BARODA(606985)
|
|
46
|
Nandurbar
|
MH-31-006-110-001/533
(DHEKAWAD)
|
1831006000NRG24010320240293134
|
01/03/2024
|
Lalita Munna Valvi
|
1831006WL045138
|
Lalita Munna Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082810
|
|
LALITA SURYA VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
47
|
Nandurbar
|
MH-31-006-048-001/229
(UMARDE KH)
|
1831006000NRG24010320240293927
|
01/03/2024
|
jitendra tukaram marathe
|
1831006WL045243
|
jitendra tukaram marathe
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082826
|
|
JITENDRA TUKARAM MAR
|
BANK OF BARODA(606985)
|
|
48
|
Nandurbar
|
MH-31-006-048-001/311
(UMARDE KH)
|
1831006000NRG24010320240293930
|
01/03/2024
|
NIMBA BARKU MARATHE
|
1831006WL045243
|
NIMBA BARKU MARATHE
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082966
|
|
NIMBA BARKU MARATHE
|
BANK OF INDIA(508505)
|
|
49
|
Nandurbar
|
MH-31-006-058-001/421
(AKARALE)
|
1831006000NRG24010320240293612
|
01/03/2024
|
namdev shivram dhangar
|
1831006WL045182
|
namdev shivram dhangar
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082825
|
|
NAMDEV SHIVRAM DHANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
Nandurbar
|
MH-31-006-134-001/400
(RAJAPUR)
|
1831006000NRG24010320240293745
|
01/03/2024
|
Aparna Aakash Gavit
|
1831006WL045198
|
Aparna Aakash Gavit
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082993
|
|
Miss. Aparna Aakash Gavit
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
Nandurbar
|
MH-31-006-058-001/424
(AKARALE)
|
1831006000NRG24010320240293619
|
01/03/2024
|
Aashabai Eknath Dhangar
|
1831006WL045182
|
Aashabai Eknath Dhangar
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082829
|
|
ASHABAI EKNATH DHANG
|
BANK OF BARODA(606985)
|
|
52
|
Nandurbar
|
MH-31-006-058-001/424
(AKARALE)
|
1831006000NRG24010320240293618
|
01/03/2024
|
Ekanath Babulal Dhangar
|
1831006WL045182
|
Ekanath Babulal Dhangar
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082982
|
|
EKNATH BABULAL DHANGAR
|
CANARA BANK(508532)
|
|
53
|
Nandurbar
|
MH-31-006-058-001/530
(AKARALE)
|
1831006000NRG24010320240293622
|
01/03/2024
|
Dvarkabai Tarachand Dhangar
|
1831006WL045182
|
Dvarkabai Tarachand Dhangar
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082827
|
|
DWARKABAI TARACHAND
|
BANK OF BARODA(606985)
|
|
54
|
Nandurbar
|
MH-31-006-058-001/530
(AKARALE)
|
1831006000NRG24010320240293621
|
01/03/2024
|
Tarachand Babulal Dhangar
|
1831006WL045182
|
Tarachand Babulal Dhangar
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082981
|
|
TARACHAND BABULAL DHANGAR
|
CANARA BANK(508532)
|
|
55
|
Nandurbar
|
MH-31-006-058-001/616
(AKARALE)
|
1831006000NRG24010320240293624
|
01/03/2024
|
RAVINDRA DIPA CHAVHAN
|
1831006WL045182
|
RAVINDRA DIPA CHAVHAN
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082983
|
|
RAVINDRA DEEPA CHAVHAN
|
CANARA BANK(508532)
|
|
56
|
Nandurbar
|
MH-31-006-058-001/784
(AKARALE)
|
1831006000NRG24010320240293626
|
01/03/2024
|
Suvarna Tukaram Dhangar
|
1831006WL045182
|
Suvarna Tukaram Dhangar
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082828
|
|
SUVARNA TUKARAM DHANGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
57
|
Nandurbar
|
MH-31-006-061-001/71
(NASHINDE)
|
1831006000NRG24010320240294102
|
01/03/2024
|
Raosaheb Sakharam Patil
|
1831006WL045253
|
Raosaheb Sakharam Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082836
|
|
RAOSAHEB SAKHARAM PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
Nandurbar
|
MH-31-006-059-001/140
(TISI)
|
1831006000NRG24010320240293588
|
01/03/2024
|
Subhash Rupa Bhil
|
1831006WL045179
|
Subhash Rupa Bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082979
|
|
SUBHASH RUPA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Nandurbar
|
MH-31-006-059-001/4
(TISI)
|
1831006000NRG24010320240293589
|
01/03/2024
|
PRAMILABAI SHRIRAM PATIL
|
1831006WL045179
|
PRAMILABAI SHRIRAM PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082831
|
|
Mrs. PRAMILABAI SHRIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Nandurbar
|
MH-31-006-061-001/100
(NASHINDE)
|
1831006000NRG24010320240294096
|
01/03/2024
|
ZUMBAR KAUTIK PATIL
|
1831006WL045253
|
ZUMBAR KAUTIK PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082838
|
|
Mr. ZUMBAR KAUTIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Nandurbar
|
MH-31-006-061-001/113
(NASHINDE)
|
1831006000NRG24010320240294098
|
01/03/2024
|
MURALIDHAR CHATUR PATIL
|
1831006WL045253
|
MURALIDHAR CHATUR PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082834
|
|
Mr. MURLIDHAR CHATUR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Nandurbar
|
MH-31-006-061-001/113
(NASHINDE)
|
1831006000NRG24010320240294099
|
01/03/2024
|
VIMAL MURALIDHAR PATIL
|
1831006WL045253
|
VIMAL MURALIDHAR PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082837
|
|
Mrs. VIMAL MURALIDHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Nandurbar
|
MH-31-006-061-001/136
(NASHINDE)
|
1831006000NRG24010320240294101
|
01/03/2024
|
Jagdish Kashinath Patil
|
1831006WL045253
|
Jagdish Kashinath Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082978
|
|
Mr. SAPNA JAGDISH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Nandurbar
|
MH-31-006-061-001/136
(NASHINDE)
|
1831006000NRG24010320240294100
|
01/03/2024
|
Kashinath Baburao Patil
|
1831006WL045253
|
Kashinath Baburao Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082839
|
|
Mr. KASHINATH BABURAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
65
|
Nandurbar
|
MH-31-006-048-001/287
(UMARDE KH)
|
1831006000NRG24010320240293801
|
01/03/2024
|
SANJAY LAXIMAN
|
1831006WL045224
|
SANJAY LAXIMAN
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082988
|
|
SANJAY LAXMAN SOMWANSHI
|
HDFC BANK LTD(607152)
|
|
66
|
Nandurbar
|
MH-31-006-048-001/436
(UMARDE KH)
|
1831006000NRG24010320240293803
|
01/03/2024
|
DEVAKABAI RAMESH PETAKAR
|
1831006WL045224
|
DEVAKABAI RAMESH PETAKAR
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082989
|
|
DEVKABAI RAMESH PETKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nandurbar
|
MH-31-006-048-001/874
(UMARDE KH)
|
1831006000NRG24010320240293811
|
01/03/2024
|
MOHAN RATILAL GAGARI
|
1831006WL045224
|
MOHAN RATILAL GAGARI
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082987
|
|
MOHAN RATILAL GAGRE
|
HDFC BANK LTD(607152)
|
|
68
|
Nandurbar
|
MH-31-006-061-001/100
(NASHINDE)
|
1831006000NRG24010320240294097
|
01/03/2024
|
Avinash Zumbar Patil
|
1831006WL045253
|
Avinash Zumbar Patil
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082990
|
|
Mr. AVINASH ZUMBAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
69
|
Nandurbar
|
MH-31-006-048-001/860
(UMARDE KH)
|
1831006000NRG24010320240293810
|
01/03/2024
|
DIPAK RAVINDRA MARATHE
|
1831006WL045224
|
DIPAK RAVINDRA MARATHE
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082824
|
|
DIPAK RAVINDRA MARATHE
|
IDBI BANK(607095)
|
|
70
|
Nandurbar
|
MH-31-006-058-001/551
(AKARALE)
|
1831006000NRG24010320240293623
|
01/03/2024
|
INDUBAI DEVIDAS DHAGAR
|
1831006WL045182
|
INDUBAI DEVIDAS DHAGAR
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082823
|
|
INDUBAI DEVIDAS DHANGAR
|
IDBI BANK(607095)
|
|
71
|
Nandurbar
|
MH-31-006-058-001/813
(AKARALE)
|
1831006000NRG24010320240293627
|
01/03/2024
|
BHAGABAI SHIVAR DHANGAR
|
1831006WL045182
|
BHAGABAI SHIVAR DHANGAR
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082822
|
|
BHAGABAI SHIVRAM DHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
72
|
Nandurbar
|
MH-31-006-058-001/840
(AKARALE)
|
1831006000NRG24010320240293442
|
01/03/2024
|
Rukhmabai Dongar Thelari
|
1831006WL045165
|
Rukhmabai Dongar Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082995
|
|
RUKHMABAI DONGAR THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nandurbar
|
MH-31-006-058-001/845
(AKARALE)
|
1831006000NRG24010320240293466
|
01/03/2024
|
Changuna Dnyaneshwar Thelari
|
1831006WL045167
|
Changuna Dnyaneshwar Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240083004
|
|
CHANGUNA DYANESHWAR THELARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Nandurbar
|
MH-31-006-058-001/845
(AKARALE)
|
1831006000NRG24010320240293465
|
01/03/2024
|
Thelari Dnyaneshwar Suklal
|
1831006WL045167
|
Thelari Dnyaneshwar Suklal
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240083003
|
|
CHANGUNA DYANESHWAR THELARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Nandurbar
|
MH-31-006-058-001/847
(AKARALE)
|
1831006000NRG24010320240293467
|
01/03/2024
|
Devba Daamu Thelari
|
1831006WL045167
|
Devba Daamu Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240083000
|
|
DEVBA DAAMU THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nandurbar
|
MH-31-006-058-002/174
(AKARALE)
|
1831006000NRG24010320240293538
|
01/03/2024
|
Ashok Mohan Thakare
|
1831006WL045173
|
Ashok Mohan Thakare
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082996
|
|
ASHOK MOHAN THAKARE
|
UNION BANK OF INDIA(508500)
|
|
77
|
Nandurbar
|
MH-31-006-058-002/481
(AKARALE)
|
1831006000NRG24010320240293473
|
01/03/2024
|
Chindha Venya Bhil
|
1831006WL045167
|
Chindha Venya Bhil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082998
|
|
CHINDHA VANYA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Nandurbar
|
MH-31-006-058-002/481
(AKARALE)
|
1831006000NRG24010320240293474
|
01/03/2024
|
Rajbai Chindha Bhil
|
1831006WL045167
|
Rajbai Chindha Bhil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082997
|
|
RAJBAI CHINDHA BHIL
|
UNION BANK OF INDIA(508500)
|
|
79
|
Nandurbar
|
MH-31-006-058-002/734
(AKARALE)
|
1831006000NRG24010320240293475
|
01/03/2024
|
Pawaba Damu Thelari
|
1831006WL045167
|
Pawaba Damu Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240083002
|
|
PAWABA DAMU THELARI
|
BANK OF BARODA(606985)
|
|
80
|
Nandurbar
|
MH-31-006-058-002/770
(AKARALE)
|
1831006000NRG24010320240293548
|
01/03/2024
|
Sakharam Sukalal Thelari
|
1831006WL045173
|
Sakharam Sukalal Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082994
|
|
SAKHARAM SUKLAL THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Nandurbar
|
MH-31-006-058-002/820
(AKARALE)
|
1831006000NRG24010320240293476
|
01/03/2024
|
Nana Bahiru Thelari
|
1831006WL045167
|
Nana Bahiru Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240083005
|
|
NANA BAHIRU THELARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Nandurbar
|
MH-31-006-058-002/830
(AKARALE)
|
1831006000NRG24010320240293484
|
01/03/2024
|
Minakshi Vakil Patil
|
1831006WL045168
|
Minakshi Vakil Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240083001
|
|
MINAKSHI VAKIL PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nandurbar
|
MH-31-006-058-002/838
(AKARALE)
|
1831006000NRG24010320240293551
|
01/03/2024
|
Sayajabai Baliram Thelari
|
1831006WL045173
|
Sayajabai Baliram Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082999
|
|
SAYAJABAI BALIRAM THELARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
84
|
Nandurbar
|
MH-31-006-048-001/280
(UMARDE KH)
|
1831006000NRG24010320240293928
|
01/03/2024
|
raghunath ramdas marathe
|
1831006WL045243
|
raghunath ramdas marathe
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082840
|
|
MR RAGUNATH RAMDAS MARATHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nandurbar
|
MH-31-006-048-001/556
(UMARDE KH)
|
1831006000NRG24010320240293804
|
01/03/2024
|
RATILAL LOTAN MARATHE
|
1831006WL045224
|
RATILAL LOTAN MARATHE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082832
|
|
MR RATILAL LOTAN MARATHE GAGARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nandurbar
|
MH-31-006-058-002/446
(AKARALE)
|
1831006000NRG24010320240293541
|
01/03/2024
|
khandu pandit thelari
|
1831006WL045173
|
khandu pandit thelari
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082841
|
|
KHANDU PANDIT THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Nandurbar
|
MH-31-006-095-001/2143
(RANALE)
|
1831006000NRG24010320240293413
|
01/03/2024
|
yogesh arjun bari
|
1831006WL045163
|
yogesh arjun bari
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082835
|
|
YOGESH ARJUN BARI
|
CANARA BANK(508532)
|
|
88
|
Nandurbar
|
MH-31-006-139-001/120
(MANDAL)
|
1831006000NRG24010320240292953
|
01/03/2024
|
CHUDAMAN DEVIDAS PATIL
|
1831006WL045120
|
CHUDAMAN DEVIDAS PATIL
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082833
|
|
CHUDAMAN PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
89
|
Nandurbar
|
MH-31-006-015-001/1317
(PIMPLOD)
|
1831006000NRG24010320240293314
|
01/03/2024
|
Kalpesh Raju Valvi
|
1831006WL045155
|
Kalpesh Raju Valvi
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082980
|
|
KALPESH RAJU VALAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
Nandurbar
|
MH-31-006-134-001/137
(RAJAPUR)
|
1831006000NRG24010320240293735
|
01/03/2024
|
rupu b naik
|
1831006WL045198
|
rupu b naik
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082975
|
|
MR RUPU BHIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nandurbar
|
MH-31-006-134-001/505
(RAJAPUR)
|
1831006000NRG24010320240293747
|
01/03/2024
|
Bhimasing Devising Pawar
|
1831006WL045198
|
Bhimasing Devising Pawar
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082830
|
|
MR BHIMASING DEVISING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nandurbar
|
MH-31-006-134-001/531
(RAJAPUR)
|
1831006000NRG24010320240293748
|
01/03/2024
|
Ravindra Sanjay Padvi
|
1831006WL045198
|
Ravindra Sanjay Padvi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082976
|
|
MR RAVINDRA SANJAY PADVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nandurbar
|
MH-31-006-134-001/531
(RAJAPUR)
|
1831006000NRG24010320240293749
|
01/03/2024
|
Rinabai Ravindra Padvi
|
1831006WL045198
|
Rinabai Ravindra Padvi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082977
|
|
MRS RINABAI RAVINDRA PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
94
|
Nandurbar
|
MH-31-006-011-001/691
(SUNDARDE)
|
1831006000NRG24010320240293552
|
01/03/2024
|
r t paadvi
|
1831006WL045174
|
r t paadvi
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082963
|
|
RAMSING TUKARAM PADVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Nandurbar
|
MH-31-006-015-001/1059
(PIMPLOD)
|
1831006000NRG24010320240293306
|
01/03/2024
|
Sanjay Brijalal Valvi
|
1831006WL045155
|
Sanjay Brijalal Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082851
|
|
SANJAY BRIJALAL VALVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Nandurbar
|
MH-31-006-015-001/1235
(PIMPLOD)
|
1831006000NRG24010320240293308
|
01/03/2024
|
Gautam Sanjay Valvi
|
1831006WL045155
|
Gautam Sanjay Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082853
|
|
GOUTAM SANJAY VALVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Nandurbar
|
MH-31-006-015-001/126
(PIMPLOD)
|
1831006000NRG24010320240293309
|
01/03/2024
|
Sindhu Raju Valvi
|
1831006WL045155
|
Sindhu Raju Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082858
|
|
SINDHU RAJU VALVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Nandurbar
|
MH-31-006-015-001/1315
(PIMPLOD)
|
1831006000NRG24010320240293311
|
01/03/2024
|
Priyanka Mohan Valvi
|
1831006WL045155
|
Priyanka Mohan Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082852
|
|
PRIYANKA MOHAN VALVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Nandurbar
|
MH-31-006-015-001/1316
(PIMPLOD)
|
1831006000NRG24010320240293312
|
01/03/2024
|
Nilesh Raju Valvi
|
1831006WL045155
|
Nilesh Raju Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082856
|
|
NILESH RAJU VALVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Nandurbar
|
MH-31-006-015-001/1316
(PIMPLOD)
|
1831006000NRG24010320240293313
|
01/03/2024
|
Ramila Ramesh Valvi
|
1831006WL045155
|
Ramila Ramesh Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082857
|
|
RAMILA RAMESH PADVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Nandurbar
|
MH-31-006-015-001/156
(PIMPLOD)
|
1831006000NRG24010320240293316
|
01/03/2024
|
JAGANU JAYANT VALVI
|
1831006WL045155
|
JAGANU JAYANT VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082845
|
|
JUGANU JAYANT VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Nandurbar
|
MH-31-006-015-001/184
(PIMPLOD)
|
1831006000NRG24010320240293317
|
01/03/2024
|
magan mithu valvi
|
1831006WL045155
|
magan mithu valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082850
|
|
MAGAN MITU VALVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Nandurbar
|
MH-31-006-015-001/196
(PIMPLOD)
|
1831006000NRG24010320240293318
|
01/03/2024
|
mohan tukaram valvi
|
1831006WL045155
|
mohan tukaram valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082843
|
|
MOHAN TUKARAM VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Nandurbar
|
MH-31-006-015-001/905
(PIMPLOD)
|
1831006000NRG24010320240293319
|
01/03/2024
|
Amarsing Rajendra Valvi
|
1831006WL045155
|
Amarsing Rajendra Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082860
|
|
AMARSING RAJENDRA VALVI
|
CANARA BANK(508532)
|
|
105
|
Nandurbar
|
MH-31-006-134-001/117
(RAJAPUR)
|
1831006000NRG24010320240293734
|
01/03/2024
|
latabai yuvraj gavit
|
1831006WL045198
|
latabai yuvraj gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082961
|
|
LATABAI YUVRAJ GAVIT
|
UNION BANK OF INDIA(508500)
|
|
106
|
Nandurbar
|
MH-31-006-134-001/137
(RAJAPUR)
|
1831006000NRG24010320240293736
|
01/03/2024
|
Mogra Dhrmasing Naik
|
1831006WL045198
|
Mogra Dhrmasing Naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082855
|
|
MOGARA DHARAMSING NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Nandurbar
|
MH-31-006-134-001/29
(RAJAPUR)
|
1831006000NRG24010320240293737
|
01/03/2024
|
ranjit rupsing valvi
|
1831006WL045198
|
ranjit rupsing valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082848
|
|
RANJIT RUPSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Nandurbar
|
MH-31-006-134-001/292
(RAJAPUR)
|
1831006000NRG24010320240293739
|
01/03/2024
|
manissha sanjay sainde
|
1831006WL045198
|
manissha sanjay sainde
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082959
|
|
MANISHABAI SANJAY SAIDANE
|
UNION BANK OF INDIA(508500)
|
|
109
|
Nandurbar
|
MH-31-006-134-001/292
(RAJAPUR)
|
1831006000NRG24010320240293738
|
01/03/2024
|
s b saidane
|
1831006WL045198
|
s b saidane
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082846
|
|
SANJAY BAJIRAO SAIDANE
|
UNION BANK OF INDIA(508500)
|
|
110
|
Nandurbar
|
MH-31-006-134-001/294
(RAJAPUR)
|
1831006000NRG24010320240293740
|
01/03/2024
|
Dilip Sakru Valvi
|
1831006WL045198
|
Dilip Sakru Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082844
|
|
DILIP SAKRU VALVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Nandurbar
|
MH-31-006-134-001/296
(RAJAPUR)
|
1831006000NRG24010320240293741
|
01/03/2024
|
bhaidas gulab gavit
|
1831006WL045198
|
bhaidas gulab gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082962
|
|
BHAIDAS GULAB GAVIT
|
UNION BANK OF INDIA(508500)
|
|
112
|
Nandurbar
|
MH-31-006-134-001/296
(RAJAPUR)
|
1831006000NRG24010320240293742
|
01/03/2024
|
narmada bhaidas gavit
|
1831006WL045198
|
narmada bhaidas gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082960
|
|
NARMADABAI BHAIDAS GAVIT
|
UNION BANK OF INDIA(508500)
|
|
113
|
Nandurbar
|
MH-31-006-134-001/399
(RAJAPUR)
|
1831006000NRG24010320240293743
|
01/03/2024
|
dipika retesh vlvi
|
1831006WL045198
|
dipika retesh vlvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082849
|
|
DIPIKA RITESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Nandurbar
|
MH-31-006-134-001/40
(RAJAPUR)
|
1831006000NRG24010320240293744
|
01/03/2024
|
malti sanju gavit
|
1831006WL045198
|
malti sanju gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082854
|
|
MALTIBAI SANJAY GAVIT
|
UNION BANK OF INDIA(508500)
|
|
115
|
Nandurbar
|
MH-31-006-134-001/501
(RAJAPUR)
|
1831006000NRG24010320240293746
|
01/03/2024
|
Sandip Dilip Thakare
|
1831006WL045198
|
Sandip Dilip Thakare
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082842
|
|
SANDEEP DILIP THAKARE.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
116
|
Nandurbar
|
MH-31-006-058-002/118
(AKARALE)
|
1831006000NRG24010320240293479
|
01/03/2024
|
PANDHARINATH ARUJUN PATIL
|
1831006WL045168
|
PANDHARINATH ARUJUN PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082864
|
|
PANDHARINATH ARJUN PATIL & INDUBAI PANDH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Nandurbar
|
MH-31-006-058-002/164
(AKARALE)
|
1831006000NRG24010320240293468
|
01/03/2024
|
GANGARAM DEMA THELARI
|
1831006WL045167
|
GANGARAM DEMA THELARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082893
|
|
GANGARAM DEMA THELARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Nandurbar
|
MH-31-006-058-002/209
(AKARALE)
|
1831006000NRG24010320240293445
|
01/03/2024
|
Bablu Shiva Thelari
|
1831006WL045165
|
Bablu Shiva Thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082921
|
|
MR BABALU SHIVA TELHARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nandurbar
|
MH-31-006-058-002/209
(AKARALE)
|
1831006000NRG24010320240293446
|
01/03/2024
|
Ratnabai Bablu Thelari
|
1831006WL045165
|
Ratnabai Bablu Thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082935
|
|
Mrs. RATNABAI BABU THELARI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Nandurbar
|
MH-31-006-095-001/10
(RANALE)
|
1831006000NRG24010320240294041
|
01/03/2024
|
RAJENDRA BABULAL KAKADE
|
1831006WL045249
|
RAJENDRA BABULAL KAKADE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082952
|
|
RAJENDRA BABULAL KAKDE
|
UNION BANK OF INDIA(508500)
|
|
121
|
Nandurbar
|
MH-31-006-095-001/1195
(RANALE)
|
1831006000NRG24010320240293942
|
01/03/2024
|
ASHOK LAKDU SHINTR
|
1831006WL045246
|
ASHOK LAKDU SHINTR
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082876
|
|
ASHOK LAKDU SHINTRE
|
UNION BANK OF INDIA(508500)
|
|
122
|
Nandurbar
|
MH-31-006-095-001/120
(RANALE)
|
1831006000NRG24010320240294042
|
01/03/2024
|
CHHAGAN JAGAN BHIL
|
1831006WL045249
|
CHHAGAN JAGAN BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082879
|
|
CHAGAN JAGAN BHIL
|
UNION BANK OF INDIA(508500)
|
|
123
|
Nandurbar
|
MH-31-006-095-001/1204
(RANALE)
|
1831006000NRG24010320240294043
|
01/03/2024
|
PUSHPA PRAMOD GHUGHE
|
1831006WL045249
|
PUSHPA PRAMOD GHUGHE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082951
|
|
PUSHPA PRAMOD GHUGE
|
UNION BANK OF INDIA(508500)
|
|
124
|
Nandurbar
|
MH-31-006-095-001/1281
(RANALE)
|
1831006000NRG24010320240293408
|
01/03/2024
|
SATISH JAYDEV TAMBOLI
|
1831006WL045163
|
SATISH JAYDEV TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082906
|
|
SATISH JAYDEV TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Nandurbar
|
MH-31-006-095-001/1291
(RANALE)
|
1831006000NRG24010320240294044
|
01/03/2024
|
DIPAK MADHUKAR BHIL
|
1831006WL045249
|
DIPAK MADHUKAR BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082945
|
|
DIPAK MADHUKAR BHIL
|
UNION BANK OF INDIA(508500)
|
|
126
|
Nandurbar
|
MH-31-006-095-001/13
(RANALE)
|
1831006000NRG24010320240293487
|
01/03/2024
|
NIMBA RUPACHAND TAMBOLI
|
1831006WL045169
|
NIMBA RUPACHAND TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082873
|
|
NIMBA RUPCHAND TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Nandurbar
|
MH-31-006-095-001/1330
(RANALE)
|
1831006000NRG24010320240293943
|
01/03/2024
|
SANTOSH DATTU DHATRAK
|
1831006WL045246
|
SANTOSH DATTU DHATRAK
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082911
|
|
SANTOSH DATTU DHATRAK
|
UNION BANK OF INDIA(508500)
|
|
128
|
Nandurbar
|
MH-31-006-095-001/1339
(RANALE)
|
1831006000NRG24010320240294045
|
01/03/2024
|
SALIMBEG KARIMBEG MIRZA
|
1831006WL045249
|
SALIMBEG KARIMBEG MIRZA
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082958
|
|
SALIMBEG KARIM BEG MIRZA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Nandurbar
|
MH-31-006-095-001/1396
(RANALE)
|
1831006000NRG24010320240294046
|
01/03/2024
|
ARATI TUSHAR TAMBOLI
|
1831006WL045249
|
ARATI TUSHAR TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082885
|
|
ARATI TUSHAR TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Nandurbar
|
MH-31-006-095-001/1400
(RANALE)
|
1831006000NRG24010320240293944
|
01/03/2024
|
SHYAM HIRALAL PATIL
|
1831006WL045246
|
SHYAM HIRALAL PATIL
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082896
|
|
SUMANBAI HIRALAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
131
|
Nandurbar
|
MH-31-006-095-001/1412
(RANALE)
|
1831006000NRG24010320240293488
|
01/03/2024
|
RAKESH DEVCHAND TAMBOLI
|
1831006WL045169
|
RAKESH DEVCHAND TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082877
|
|
RAKESH DEVCHAND TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Nandurbar
|
MH-31-006-095-001/1413
(RANALE)
|
1831006000NRG24010320240293489
|
01/03/2024
|
KAILAS DEVCHAND TAMBOLI
|
1831006WL045169
|
KAILAS DEVCHAND TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082874
|
|
KAILLAS DEVCHAND TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Nandurbar
|
MH-31-006-095-001/1413
(RANALE)
|
1831006000NRG24010320240293490
|
01/03/2024
|
KAVITA KAILAS TAMBHOLI
|
1831006WL045169
|
KAVITA KAILAS TAMBHOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082875
|
|
KAILLAS DEVCHAND TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Nandurbar
|
MH-31-006-095-001/1414
(RANALE)
|
1831006000NRG24010320240294047
|
01/03/2024
|
mirabai valmik tamboli
|
1831006WL045249
|
mirabai valmik tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082937
|
|
MIRABAI VALMIK TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Nandurbar
|
MH-31-006-095-001/1437
(RANALE)
|
1831006000NRG24010320240294048
|
01/03/2024
|
DHANSHREE ROHAN CHAUDHARI
|
1831006WL045249
|
DHANSHREE ROHAN CHAUDHARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082944
|
|
DHANSHRI ROHAN CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Nandurbar
|
MH-31-006-095-001/15
(RANALE)
|
1831006000NRG24010320240293410
|
01/03/2024
|
mirabai prakash tamboli
|
1831006WL045163
|
mirabai prakash tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082905
|
|
MIRABAI PRAKASH TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Nandurbar
|
MH-31-006-095-001/15
(RANALE)
|
1831006000NRG24010320240293409
|
01/03/2024
|
PRAKASH MAHADU TAMBOLI
|
1831006WL045163
|
PRAKASH MAHADU TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082871
|
|
PRAKASH MAHADU TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Nandurbar
|
MH-31-006-095-001/1531
(RANALE)
|
1831006000NRG24010320240293945
|
01/03/2024
|
PRAKSH LIMBA KAKADE
|
1831006WL045246
|
PRAKSH LIMBA KAKADE
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082904
|
|
PRAKASH LIMBA KAKADE
|
UNION BANK OF INDIA(508500)
|
|
139
|
Nandurbar
|
MH-31-006-095-001/1531
(RANALE)
|
1831006000NRG24010320240293946
|
01/03/2024
|
Ushabai Prakash Kakde
|
1831006WL045246
|
Ushabai Prakash Kakde
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082940
|
|
USHABAI PRAKASH KAKADE
|
UNION BANK OF INDIA(508500)
|
|
140
|
Nandurbar
|
MH-31-006-095-001/1586
(RANALE)
|
1831006000NRG24010320240293411
|
01/03/2024
|
MAMATA VIJAY TAMBOLI
|
1831006WL045163
|
MAMATA VIJAY TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082865
|
|
VIJAY ARJUN TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Nandurbar
|
MH-31-006-095-001/1586
(RANALE)
|
1831006000NRG24010320240293412
|
01/03/2024
|
VIJAY ARJUN TAMBOLI
|
1831006WL045163
|
VIJAY ARJUN TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082866
|
|
VIJAY ARJUN TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Nandurbar
|
MH-31-006-095-001/1596
(RANALE)
|
1831006000NRG24010320240294049
|
01/03/2024
|
ASLAM SAMAD PINJARI
|
1831006WL045249
|
ASLAM SAMAD PINJARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082957
|
|
ASLAM SAMAD PINJARI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Nandurbar
|
MH-31-006-095-001/1657
(RANALE)
|
1831006000NRG24010320240293947
|
01/03/2024
|
ASHOK NIMBA PATIL
|
1831006WL045246
|
ASHOK NIMBA PATIL
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082955
|
|
ASHOK NIMBA PATIL
|
UNION BANK OF INDIA(508500)
|
|
144
|
Nandurbar
|
MH-31-006-095-001/1787
(RANALE)
|
1831006000NRG24010320240294052
|
01/03/2024
|
Soma Buda Thelari
|
1831006WL045249
|
Soma Buda Thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082903
|
|
SOMA BUDHA THELARI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Nandurbar
|
MH-31-006-095-001/1788
(RANALE)
|
1831006000NRG24010320240294053
|
01/03/2024
|
kashinath daga thelari
|
1831006WL045249
|
kashinath daga thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082949
|
|
SUBHASH DAGA SHRIRAM
|
HDFC BANK LTD(607152)
|
|
146
|
Nandurbar
|
MH-31-006-095-001/1796
(RANALE)
|
1831006000NRG24010320240293948
|
01/03/2024
|
suresh balkrushna shintre
|
1831006WL045246
|
suresh balkrushna shintre
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082880
|
|
SURESH BALKRISHNA SHINTRE
|
UNION BANK OF INDIA(508500)
|
|
147
|
Nandurbar
|
MH-31-006-095-001/1797
(RANALE)
|
1831006000NRG24010320240293949
|
01/03/2024
|
minal rakesh sanaf
|
1831006WL045246
|
minal rakesh sanaf
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082947
|
|
MINAL RAKESH SANAP
|
UNION BANK OF INDIA(508500)
|
|
148
|
Nandurbar
|
MH-31-006-095-001/1831
(RANALE)
|
1831006000NRG24010320240293491
|
01/03/2024
|
prakash gaman tamboli
|
1831006WL045169
|
prakash gaman tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082894
|
|
PRAKASH GAMAN TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Nandurbar
|
MH-31-006-095-001/1838
(RANALE)
|
1831006000NRG24010320240294054
|
01/03/2024
|
ashvini nilesh thakare
|
1831006WL045249
|
ashvini nilesh thakare
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082926
|
|
ASHWINI NILESH THAKARE
|
UNION BANK OF INDIA(508500)
|
|
150
|
Nandurbar
|
MH-31-006-095-001/1840
(RANALE)
|
1831006000NRG24010320240294055
|
01/03/2024
|
rohidas shama bhil
|
1831006WL045249
|
rohidas shama bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082927
|
|
ROHIDAS SHAMA BHIL
|
UNION BANK OF INDIA(508500)
|
|
151
|
Nandurbar
|
MH-31-006-095-001/1872
(RANALE)
|
1831006000NRG24010320240294056
|
01/03/2024
|
MANGLIBAI SUNIL BHIL
|
1831006WL045249
|
MANGLIBAI SUNIL BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082939
|
|
MANGAL SUNIL BHIL
|
UNION BANK OF INDIA(508500)
|
|
152
|
Nandurbar
|
MH-31-006-095-001/1885
(RANALE)
|
1831006000NRG24010320240294057
|
01/03/2024
|
rakesh bansilal bari
|
1831006WL045249
|
rakesh bansilal bari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082878
|
|
RAKESH BANSILAL BARI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Nandurbar
|
MH-31-006-095-001/1889
(RANALE)
|
1831006000NRG24010320240293950
|
01/03/2024
|
aruna ashok nagare
|
1831006WL045246
|
aruna ashok nagare
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082932
|
|
ARUNABAI ASHOK NAGARE
|
UNION BANK OF INDIA(508500)
|
|
154
|
Nandurbar
|
MH-31-006-095-001/1936
(RANALE)
|
1831006000NRG24010320240293951
|
01/03/2024
|
Pankaj Rajendr Chitte
|
1831006WL045246
|
Pankaj Rajendr Chitte
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082895
|
|
PANKAJ RAJENDRA CHITTE
|
UNION BANK OF INDIA(508500)
|
|
155
|
Nandurbar
|
MH-31-006-095-001/2057
(RANALE)
|
1831006000NRG24010320240293492
|
01/03/2024
|
dipak ranchod tmaboli
|
1831006WL045169
|
dipak ranchod tmaboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082890
|
|
DIPAK RANCHOD TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Nandurbar
|
MH-31-006-095-001/2126
(RANALE)
|
1831006000NRG24010320240294058
|
01/03/2024
|
ASHOK DAMODAR NAGAR
|
1831006WL045249
|
ASHOK DAMODAR NAGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082907
|
|
ASHOK DAMODAR NAGARE
|
UNION BANK OF INDIA(508500)
|
|
157
|
Nandurbar
|
MH-31-006-095-001/2126
(RANALE)
|
1831006000NRG24010320240294059
|
01/03/2024
|
SAGAR ASHOK NAGARE
|
1831006WL045249
|
SAGAR ASHOK NAGARE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082974
|
|
SAGAR ASHOK NAGARE
|
UNION BANK OF INDIA(508500)
|
|
158
|
Nandurbar
|
MH-31-006-095-001/2126
(RANALE)
|
1831006000NRG24010320240294060
|
01/03/2024
|
VIJAY ASHOK NAGARE
|
1831006WL045249
|
VIJAY ASHOK NAGARE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082924
|
|
VIJAY ASHOK NAGRE
|
UNION BANK OF INDIA(508500)
|
|
159
|
Nandurbar
|
MH-31-006-095-001/2127
(RANALE)
|
1831006000NRG24010320240294061
|
01/03/2024
|
BHUSHAN SUNIL GITE
|
1831006WL045249
|
BHUSHAN SUNIL GITE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082900
|
|
BHUSHAN SUNIL GITE
|
HDFC BANK LTD(607152)
|
|
160
|
Nandurbar
|
MH-31-006-095-001/213
(RANALE)
|
1831006000NRG24010320240293952
|
01/03/2024
|
Suvrna Dilip Datrak
|
1831006WL045246
|
Suvrna Dilip Datrak
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082936
|
|
SUVARNA DILIP DHATRAK
|
UNION BANK OF INDIA(508500)
|
|
161
|
Nandurbar
|
MH-31-006-095-001/218
(RANALE)
|
1831006000NRG24010320240293954
|
01/03/2024
|
s s gite
|
1831006WL045246
|
s s gite
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082870
|
|
SANGITA SUNIL GITE
|
UNION BANK OF INDIA(508500)
|
|
162
|
Nandurbar
|
MH-31-006-095-001/218
(RANALE)
|
1831006000NRG24010320240293953
|
01/03/2024
|
sunil y gite
|
1831006WL045246
|
sunil y gite
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082869
|
|
SUNIL YESHWANT GITE
|
UNION BANK OF INDIA(508500)
|
|
163
|
Nandurbar
|
MH-31-006-095-001/2183
(RANALE)
|
1831006000NRG24010320240294062
|
01/03/2024
|
MANGESH RAMESH KUMBHAR
|
1831006WL045249
|
MANGESH RAMESH KUMBHAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082931
|
|
MANGESH RAMESH WAGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Nandurbar
|
MH-31-006-095-001/2313
(RANALE)
|
1831006000NRG24010320240293955
|
01/03/2024
|
Dilip Pandit Thakre
|
1831006WL045246
|
Dilip Pandit Thakre
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082898
|
|
DILIP PANDIT THAKARE
|
UNION BANK OF INDIA(508500)
|
|
165
|
Nandurbar
|
MH-31-006-095-001/232
(RANALE)
|
1831006000NRG24010320240293493
|
01/03/2024
|
vijay rupchand tamboli
|
1831006WL045169
|
vijay rupchand tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082912
|
|
VIJAY RUPCHAND TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Nandurbar
|
MH-31-006-095-001/2397
(RANALE)
|
1831006000NRG24010320240294063
|
01/03/2024
|
MAYUR RAJARAM PETKAR
|
1831006WL045249
|
MAYUR RAJARAM PETKAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082910
|
|
MAYUR RAJARAM PETKAR
|
UNION BANK OF INDIA(508500)
|
|
167
|
Nandurbar
|
MH-31-006-095-001/2427
(RANALE)
|
1831006000NRG24010320240294064
|
01/03/2024
|
MANOJ KANTILAL BARI
|
1831006WL045249
|
MANOJ KANTILAL BARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082884
|
|
MANOJ KANTILAL BARI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Nandurbar
|
MH-31-006-095-001/2481
(RANALE)
|
1831006000NRG24010320240293956
|
01/03/2024
|
Savita Sunil Petkar
|
1831006WL045246
|
Savita Sunil Petkar
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082925
|
|
SAVITA SUNIL PETKAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
Nandurbar
|
MH-31-006-095-001/2512
(RANALE)
|
1831006000NRG24010320240293494
|
01/03/2024
|
banshilal ranchhod tambodi
|
1831006WL045169
|
banshilal ranchhod tambodi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082863
|
|
BANSHILAL RANCHHOD TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Nandurbar
|
MH-31-006-095-001/2615
(RANALE)
|
1831006000NRG24010320240293495
|
01/03/2024
|
MOHAN MANILAL TAMABOLI
|
1831006WL045169
|
MOHAN MANILAL TAMABOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082889
|
|
MOHAN MANILAL TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Nandurbar
|
MH-31-006-095-001/2645
(RANALE)
|
1831006000NRG24010320240293496
|
01/03/2024
|
DEVCHAND KRUSHNA TAMBOLI
|
1831006WL045169
|
DEVCHAND KRUSHNA TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082861
|
|
DEVCHAND KRISHNA TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Nandurbar
|
MH-31-006-095-001/2853
(RANALE)
|
1831006000NRG24010320240293957
|
01/03/2024
|
MADHURI VINAYAK TAMBOLI
|
1831006WL045246
|
MADHURI VINAYAK TAMBOLI
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082920
|
|
MADHURI VINAYAK BHAGURE
|
UNION BANK OF INDIA(508500)
|
|
173
|
Nandurbar
|
MH-31-006-095-001/2998
(RANALE)
|
1831006000NRG24010320240293958
|
01/03/2024
|
SONIYA PRAVIN PATIL
|
1831006WL045246
|
SONIYA PRAVIN PATIL
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082918
|
|
SONIYA PRAVIN PATIL
|
UNION BANK OF INDIA(508500)
|
|
174
|
Nandurbar
|
MH-31-006-095-001/3052
(RANALE)
|
1831006000NRG24010320240293959
|
01/03/2024
|
SAMADHAN RAMESH MAHALE
|
1831006WL045246
|
SAMADHAN RAMESH MAHALE
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082942
|
|
SAMADHAN RAMESH MAHALE
|
UNION BANK OF INDIA(508500)
|
|
175
|
Nandurbar
|
MH-31-006-095-001/3052
(RANALE)
|
1831006000NRG24010320240293960
|
01/03/2024
|
SUVARNA SAMADHAN MAHALE
|
1831006WL045246
|
SUVARNA SAMADHAN MAHALE
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082938
|
|
MRS SUVARNA GHANASHAM VAGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nandurbar
|
MH-31-006-095-001/3060
(RANALE)
|
1831006000NRG24010320240293961
|
01/03/2024
|
RAHUL SHYAM CHAUDHARI
|
1831006WL045246
|
RAHUL SHYAM CHAUDHARI
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082902
|
|
RAHUL SHYAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
177
|
Nandurbar
|
MH-31-006-095-001/3092
(RANALE)
|
1831006000NRG24010320240293962
|
01/03/2024
|
SAYALI SANJAY GAVTE
|
1831006WL045246
|
SAYALI SANJAY GAVTE
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082901
|
|
GAWATE SAYALI SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Nandurbar
|
MH-31-006-095-001/3094
(RANALE)
|
1831006000NRG24010320240293963
|
01/03/2024
|
BHUPESH DATTATRAY MALI
|
1831006WL045246
|
BHUPESH DATTATRAY MALI
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082930
|
|
BHUMESH DATTATRAY MALI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Nandurbar
|
MH-31-006-095-001/312
(RANALE)
|
1831006000NRG24010320240294065
|
01/03/2024
|
VIKRAM BHIKA BHIL
|
1831006WL045249
|
VIKRAM BHIKA BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082953
|
|
VIKRAM BHIKA BHIL
|
UNION BANK OF INDIA(508500)
|
|
180
|
Nandurbar
|
MH-31-006-095-001/3223
(RANALE)
|
1831006000NRG24010320240294066
|
01/03/2024
|
Vinod Arnu Vinchu
|
1831006WL045249
|
Vinod Arnu Vinchu
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082916
|
|
MR VINOD ARUN VINCHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nandurbar
|
MH-31-006-095-001/3224
(RANALE)
|
1831006000NRG24010320240294067
|
01/03/2024
|
Krushna Rama Thelari
|
1831006WL045249
|
Krushna Rama Thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082915
|
|
KRUSHNA RAMA THELARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Nandurbar
|
MH-31-006-095-001/3225
(RANALE)
|
1831006000NRG24010320240294068
|
01/03/2024
|
Pallvi Ganesh Kapde
|
1831006WL045249
|
Pallvi Ganesh Kapde
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082934
|
|
PALLAVI GANESH KAPADE
|
UNION BANK OF INDIA(508500)
|
|
183
|
Nandurbar
|
MH-31-006-095-001/3244
(RANALE)
|
1831006000NRG24010320240293964
|
01/03/2024
|
Amir Nisar Pinjari
|
1831006WL045246
|
Amir Nisar Pinjari
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082943
|
|
AMIR NISAR PINJARI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nandurbar
|
MH-31-006-095-001/3285
(RANALE)
|
1831006000NRG24010320240293415
|
01/03/2024
|
mangal bhsakar tamboli
|
1831006WL045163
|
mangal bhsakar tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082919
|
|
MANGALABAI BHASKAR TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Nandurbar
|
MH-31-006-095-001/3286
(RANALE)
|
1831006000NRG24010320240293416
|
01/03/2024
|
sagar bhsakatr aarbhi
|
1831006WL045163
|
sagar bhsakatr aarbhi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082922
|
|
SAGAR BHASKAR ARAMBHI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Nandurbar
|
MH-31-006-095-001/363
(RANALE)
|
1831006000NRG24010320240293965
|
01/03/2024
|
SUNIL PRABHAKAR NAGARE
|
1831006WL045246
|
SUNIL PRABHAKAR NAGARE
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082908
|
|
SUNIL PRABHAKAR NAGARE
|
UNION BANK OF INDIA(508500)
|
|
187
|
Nandurbar
|
MH-31-006-095-001/447
(RANALE)
|
1831006000NRG24010320240293967
|
01/03/2024
|
manoj raghunath tamboli
|
1831006WL045246
|
manoj raghunath tamboli
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082913
|
|
MANOJ RAGHUNATH TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Nandurbar
|
MH-31-006-095-001/447
(RANALE)
|
1831006000NRG24010320240293966
|
01/03/2024
|
VIMALBAI RAGHUNATH TAMBOLI
|
1831006WL045246
|
VIMALBAI RAGHUNATH TAMBOLI
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082883
|
|
VIMALBAI RAGHUNATH TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Nandurbar
|
MH-31-006-095-001/448
(RANALE)
|
1831006000NRG24010320240294069
|
01/03/2024
|
VISHAL DILIP TAMBOLI
|
1831006WL045249
|
VISHAL DILIP TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082946
|
|
VISHAL DILIP BARI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Nandurbar
|
MH-31-006-095-001/459
(RANALE)
|
1831006000NRG24010320240293417
|
01/03/2024
|
HIRALAL CHINDHA TAMBOLI
|
1831006WL045163
|
HIRALAL CHINDHA TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082862
|
|
HIRALAL CHINDU TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Nandurbar
|
MH-31-006-095-001/46
(RANALE)
|
1831006000NRG24010320240294070
|
01/03/2024
|
GANESH SHANKAR MANBHAU
|
1831006WL045249
|
GANESH SHANKAR MANBHAU
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082899
|
|
GANESH SHANKAR VANJARI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Nandurbar
|
MH-31-006-095-001/496
(RANALE)
|
1831006000NRG24010320240293968
|
01/03/2024
|
DAGA KALU DHATRAK
|
1831006WL045246
|
DAGA KALU DHATRAK
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082868
|
|
DAGA KALU DHATRAK
|
UNION BANK OF INDIA(508500)
|
|
193
|
Nandurbar
|
MH-31-006-095-001/496
(RANALE)
|
1831006000NRG24010320240293969
|
01/03/2024
|
MINA DAGA DHATRAK
|
1831006WL045246
|
MINA DAGA DHATRAK
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082929
|
|
MINAL DAGA DHATRAK
|
UNION BANK OF INDIA(508500)
|
|
194
|
Nandurbar
|
MH-31-006-095-001/512
(RANALE)
|
1831006000NRG24010320240293418
|
01/03/2024
|
DAGA VITHHAL PATL
|
1831006WL045163
|
DAGA VITHHAL PATL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082872
|
|
DAGA VITTHAL PATIL..
|
UNION BANK OF INDIA(508500)
|
|
195
|
Nandurbar
|
MH-31-006-095-001/512
(RANALE)
|
1831006000NRG24010320240293419
|
01/03/2024
|
MAHESH DAGA PATIL
|
1831006WL045163
|
MAHESH DAGA PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240082914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
Nandurbar
|
MH-31-006-095-001/572
(RANALE)
|
1831006000NRG24010320240294071
|
01/03/2024
|
hemraj shankar tamboli
|
1831006WL045249
|
hemraj shankar tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082956
|
|
HEMRAJ SHANKAR TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Nandurbar
|
MH-31-006-095-001/577
(RANALE)
|
1831006000NRG24010320240293421
|
01/03/2024
|
sushila vasant tamboli
|
1831006WL045163
|
sushila vasant tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082928
|
|
SUSHILA VASANT TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Nandurbar
|
MH-31-006-095-001/577
(RANALE)
|
1831006000NRG24010320240293420
|
01/03/2024
|
vasant pandu tamboli
|
1831006WL045163
|
vasant pandu tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082917
|
|
VASANT PANDU TAMBOLI & SUSHILA VASANT TA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Nandurbar
|
MH-31-006-095-001/585
(RANALE)
|
1831006000NRG24010320240293970
|
01/03/2024
|
SANGITA SANTOSH DHATRAK
|
1831006WL045246
|
SANGITA SANTOSH DHATRAK
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082897
|
|
SANGITA SANTOSH DHATRAK
|
UNION BANK OF INDIA(508500)
|
|
200
|
Nandurbar
|
MH-31-006-095-001/60
(RANALE)
|
1831006000NRG24010320240294072
|
01/03/2024
|
ZARIBAI BHIKA BHIL
|
1831006WL045249
|
ZARIBAI BHIKA BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082881
|
|
ZURABAI BHIKA BHIL
|
UNION BANK OF INDIA(508500)
|
|
201
|
Nandurbar
|
MH-31-006-095-001/623
(RANALE)
|
1831006000NRG24010320240293422
|
01/03/2024
|
ENDUBAI ARJUN TAMBOLI
|
1831006WL045163
|
ENDUBAI ARJUN TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082887
|
|
INDUBAI ARJUN TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Nandurbar
|
MH-31-006-095-001/626
(RANALE)
|
1831006000NRG24010320240294074
|
01/03/2024
|
MAYUR BHALCHANDRA DHAWALE
|
1831006WL045249
|
MAYUR BHALCHANDRA DHAWALE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082954
|
|
Mr. MAYUR BHALCHNDRA DHAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Nandurbar
|
MH-31-006-095-001/626
(RANALE)
|
1831006000NRG24010320240294073
|
01/03/2024
|
SUNANDABAI BHALCHANDRA BHOI
|
1831006WL045249
|
SUNANDABAI BHALCHANDRA BHOI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082909
|
|
SUNANDABAI BHALCHANDRA BHOI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Nandurbar
|
MH-31-006-095-001/654
(RANALE)
|
1831006000NRG24010320240293971
|
01/03/2024
|
PRAKASH BUDHA DHATRAK
|
1831006WL045246
|
PRAKASH BUDHA DHATRAK
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082941
|
|
PRAKASH BUDHA DHATRAK
|
UNION BANK OF INDIA(508500)
|
|
205
|
Nandurbar
|
MH-31-006-095-001/672
(RANALE)
|
1831006000NRG24010320240293972
|
01/03/2024
|
KALPNA ARUN VICHU
|
1831006WL045246
|
KALPNA ARUN VICHU
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082973
|
|
KALPANABAI ARUN VINCHU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Nandurbar
|
MH-31-006-095-001/677
(RANALE)
|
1831006000NRG24010320240294075
|
01/03/2024
|
rajendra gorakha chaudhari
|
1831006WL045249
|
rajendra gorakha chaudhari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082888
|
|
CHAUDHARI RAJENDRA GORAKH
|
HDFC BANK LTD(607152)
|
|
207
|
Nandurbar
|
MH-31-006-095-001/680
(RANALE)
|
1831006000NRG24010320240293973
|
01/03/2024
|
MANISHA SANJAY GAVTE
|
1831006WL045246
|
MANISHA SANJAY GAVTE
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082886
|
|
MANISHA SANJAY GAVATE
|
UNION BANK OF INDIA(508500)
|
|
208
|
Nandurbar
|
MH-31-006-095-001/692
(RANALE)
|
1831006000NRG24010320240294077
|
01/03/2024
|
farjana muslimkhan pathan
|
1831006WL045249
|
farjana muslimkhan pathan
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082892
|
|
FARAJANA BEE MUSLIM PATHAN
|
UNION BANK OF INDIA(508500)
|
|
209
|
Nandurbar
|
MH-31-006-095-001/692
(RANALE)
|
1831006000NRG24010320240294076
|
01/03/2024
|
MUSLIM KHAN MOBIN KHAN PATHAN
|
1831006WL045249
|
MUSLIM KHAN MOBIN KHAN PATHAN
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082891
|
|
MUSALIMKHA MOBINKHA PATHAN & FARJANABI M
|
UNION BANK OF INDIA(508500)
|
|
210
|
Nandurbar
|
MH-31-006-095-001/772
(RANALE)
|
1831006000NRG24010320240293974
|
01/03/2024
|
Rajendr Bhaidas Chitte
|
1831006WL045246
|
Rajendr Bhaidas Chitte
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082867
|
|
RAJENDRA BHAIDAS CHITTE
|
UNION BANK OF INDIA(508500)
|
|
211
|
Nandurbar
|
MH-31-006-095-001/783
(RANALE)
|
1831006000NRG24010320240293975
|
01/03/2024
|
NISAR RAJJAK PINJARI
|
1831006WL045246
|
NISAR RAJJAK PINJARI
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082882
|
|
NISAR RAJJAK PINJARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Nandurbar
|
MH-31-006-095-001/845
(RANALE)
|
1831006000NRG24010320240293976
|
01/03/2024
|
RAVINDRA CHIMAN GHUGE
|
1831006WL045246
|
RAVINDRA CHIMAN GHUGE
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240082923
|
|
RAVINDRA CHIMAN GHUGE
|
UNION BANK OF INDIA(508500)
|
|
213
|
Nandurbar
|
MH-31-006-095-001/924
(RANALE)
|
1831006000NRG24010320240294078
|
01/03/2024
|
BAPU DAGA THELARI
|
1831006WL045249
|
BAPU DAGA THELARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082950
|
|
BAPU DAGA THELARI & GOPABAI BAPU THELARI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Nandurbar
|
MH-31-006-095-001/936
(RANALE)
|
1831006000NRG24010320240294079
|
01/03/2024
|
ganesh bapu kapade
|
1831006WL045249
|
ganesh bapu kapade
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082933
|
|
GANESH BAPU KAPADE
|
UNION BANK OF INDIA(508500)
|
|
215
|
Nandurbar
|
MH-31-006-095-001/937
(RANALE)
|
1831006000NRG24010320240294080
|
01/03/2024
|
NIMBA RAMBHAU GHUGE
|
1831006WL045249
|
NIMBA RAMBHAU GHUGE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082948
|
|
NIMBA RAMBHAU GHUGE
|
UNION BANK OF INDIA(508500)
|
|
216
|
Nandurbar
|
MH-31-006-139-001/388
(MANDAL)
|
1831006000NRG24010320240292977
|
01/03/2024
|
manisha kishor patil
|
1831006WL045120
|
manisha kishor patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082847
|
|
Mrs. Manisha Kishor Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136500
|
136500
|
|
|
|
|
|
|
|
|
217
|
Nandurbar
|
MH-31-006-015-001/1059
(PIMPLOD)
|
1831006000NRG24010320240293307
|
01/03/2024
|
Savita Sanjay Valvi
|
1831006WL045155
|
Savita Sanjay Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082986
|
|
SAVITA SANJAY VALVI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Nandurbar
|
MH-31-006-015-001/1315
(PIMPLOD)
|
1831006000NRG24010320240293310
|
01/03/2024
|
Kalpesh Mohan Valvi
|
1831006WL045155
|
Kalpesh Mohan Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082985
|
|
KALPESH MOHAN VALVI MOHAN TUKAARAMVALVI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Nandurbar
|
MH-31-006-015-001/1317
(PIMPLOD)
|
1831006000NRG24010320240293315
|
01/03/2024
|
Damini Kalpesh Valvi
|
1831006WL045155
|
Damini Kalpesh Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082984
|
|
DAMINI VIJAY VALVI VIJAY BHARAT VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
220
|
Nandurbar
|
MH-31-006-011-001/331
(SUNDARDE)
|
1831006000NRG24010320240293554
|
01/03/2024
|
naba shivram pawar
|
1831006WL045175
|
naba shivram pawar
|
00468
|
UBIN0556670
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082991
|
|
MRS NABA SHIVARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Nandurbar
|
MH-31-006-011-001/331
(SUNDARDE)
|
1831006000NRG24010320240293553
|
01/03/2024
|
shivram haru pawar
|
1831006WL045175
|
shivram haru pawar
|
00468
|
UBIN0556670
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082992
|
|
MR SHIVRAM HARU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
222
|
Nandurbar
|
MH-31-006-048-001/335
(UMARDE KH)
|
1831006000NRG24010320240293223
|
01/03/2024
|
NANDULAL KASHINATH SONWANE
|
1831006WL045148
|
NANDULAL KASHINATH SONWANE
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082972
|
|
NANDLAL KASHINATH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
223
|
Nandurbar
|
MH-31-006-139-001/101
(MANDAL)
|
1831006000NRG24010320240292951
|
01/03/2024
|
DANU DEVIDAS PATIL
|
1831006WL045120
|
DANU DEVIDAS PATIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083016
|
|
Mr. DATTU DEVIDAS PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
Nandurbar
|
MH-31-006-139-001/101
(MANDAL)
|
1831006000NRG24010320240292952
|
01/03/2024
|
SANGITA DANU PATIL
|
1831006WL045120
|
SANGITA DANU PATIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083031
|
|
Mrs. SANGITA DATTU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
Nandurbar
|
MH-31-006-139-001/120
(MANDAL)
|
1831006000NRG24010320240292954
|
01/03/2024
|
ANJANABAI CHUDAMAN PATIL
|
1831006WL045120
|
ANJANABAI CHUDAMAN PATIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083011
|
|
Mrs. ANJIRABAI CHUDAMAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
Nandurbar
|
MH-31-006-139-001/124
(MANDAL)
|
1831006000NRG24010320240292955
|
01/03/2024
|
bhagwan ramchandra patil
|
1831006WL045120
|
bhagwan ramchandra patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083006
|
|
Mrs. BHAGWAN RAMCHANDRA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Nandurbar
|
MH-31-006-139-001/124
(MANDAL)
|
1831006000NRG24010320240292956
|
01/03/2024
|
VANDANABAI BHAGAVAN PATIL
|
1831006WL045120
|
VANDANABAI BHAGAVAN PATIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083023
|
|
Mrs. VANDANA BHAGAWAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Nandurbar
|
MH-31-006-139-001/137
(MANDAL)
|
1831006000NRG24010320240292957
|
01/03/2024
|
KASHINATH SHIVRAM PATIL
|
1831006WL045120
|
KASHINATH SHIVRAM PATIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083032
|
|
Mr. KASHINATH SHIVRAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Nandurbar
|
MH-31-006-139-001/150
(MANDAL)
|
1831006000NRG24010320240292959
|
01/03/2024
|
chotyabai vinayk patil
|
1831006WL045120
|
chotyabai vinayk patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082782
|
|
Mrs. Chhtoyabai Vinayak Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
Nandurbar
|
MH-31-006-139-001/150
(MANDAL)
|
1831006000NRG24010320240292958
|
01/03/2024
|
vinayak nathu patil
|
1831006WL045120
|
vinayak nathu patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083017
|
|
Mr. VINAYAK NATHU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Nandurbar
|
MH-31-006-139-001/224
(MANDAL)
|
1831006000NRG24010320240292961
|
01/03/2024
|
kalpnabai anil patil
|
1831006WL045120
|
kalpnabai anil patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083033
|
|
Mrs. KALPANA ANIL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Nandurbar
|
MH-31-006-139-001/224
(MANDAL)
|
1831006000NRG24010320240292962
|
01/03/2024
|
Rajendra Sahebrao Patil
|
1831006WL045120
|
Rajendra Sahebrao Patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083010
|
|
Mr. RAJENDRA SAHEBRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
Nandurbar
|
MH-31-006-139-001/224
(MANDAL)
|
1831006000NRG24010320240292960
|
01/03/2024
|
sahebrav surjram patil
|
1831006WL045120
|
sahebrav surjram patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083028
|
|
SAHEBRAO SURATRAM PATIL & DAGUBAI SAHEBR
|
UNION BANK OF INDIA(508500)
|
|
234
|
Nandurbar
|
MH-31-006-139-001/251
(MANDAL)
|
1831006000NRG24010320240292963
|
01/03/2024
|
KALPNABAI ASHOK PATIL
|
1831006WL045120
|
KALPNABAI ASHOK PATIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083039
|
|
Mrs. KALPANA ASHOK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
Nandurbar
|
MH-31-006-139-001/280
(MANDAL)
|
1831006000NRG24010320240292964
|
01/03/2024
|
NANABHAU HIRAMAN MALI
|
1831006WL045120
|
NANABHAU HIRAMAN MALI
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083024
|
|
Mr. NANA HIRAMAN MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
Nandurbar
|
MH-31-006-139-001/280
(MANDAL)
|
1831006000NRG24010320240292965
|
01/03/2024
|
REKHABAI NANABHAU MALI
|
1831006WL045120
|
REKHABAI NANABHAU MALI
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083025
|
|
Mrs. REKHA NANA MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
Nandurbar
|
MH-31-006-139-001/286
(MANDAL)
|
1831006000NRG24010320240292966
|
01/03/2024
|
CHATUR SAKHARAM PATIL
|
1831006WL045120
|
CHATUR SAKHARAM PATIL
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240083012
|
|
Mr. CHATUR SAKHARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Nandurbar
|
MH-31-006-139-001/292
(MANDAL)
|
1831006000NRG24010320240292967
|
01/03/2024
|
SUREKHA SANJAY PATIL
|
1831006WL045120
|
SUREKHA SANJAY PATIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083015
|
|
Mrs. SUREKHA SANJAY PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
Nandurbar
|
MH-31-006-139-001/302
(MANDAL)
|
1831006000NRG24010320240292968
|
01/03/2024
|
DATTU MOTIRAM PATIL
|
1831006WL045120
|
DATTU MOTIRAM PATIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083030
|
|
Mr. DATTU MOTIRAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Nandurbar
|
MH-31-006-139-001/302
(MANDAL)
|
1831006000NRG24010320240292969
|
01/03/2024
|
KAMAL DATTU PATIL
|
1831006WL045120
|
KAMAL DATTU PATIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083013
|
|
Mrs. KAMAL DATTU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Nandurbar
|
MH-31-006-139-001/316
(MANDAL)
|
1831006000NRG24010320240292970
|
01/03/2024
|
pitambar aknath patil
|
1831006WL045120
|
pitambar aknath patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083022
|
|
MR PITAMBAR EKNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
242
|
Nandurbar
|
MH-31-006-139-001/361
(MANDAL)
|
1831006000NRG24010320240292972
|
01/03/2024
|
MANISHA VINAYAK PATIL
|
1831006WL045120
|
MANISHA VINAYAK PATIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240083038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
Nandurbar
|
MH-31-006-139-001/361
(MANDAL)
|
1831006000NRG24010320240292971
|
01/03/2024
|
VINAYAK ZULAL PATIL
|
1831006WL045120
|
VINAYAK ZULAL PATIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083009
|
|
VINAYAK ZULAL PATIL
|
HDFC BANK LTD(607152)
|
|
244
|
Nandurbar
|
MH-31-006-139-001/382
(MANDAL)
|
1831006000NRG24010320240292973
|
01/03/2024
|
sharad baraka patil
|
1831006WL045120
|
sharad baraka patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083020
|
|
Mr. SHARAD BARKA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
Nandurbar
|
MH-31-006-139-001/382
(MANDAL)
|
1831006000NRG24010320240292974
|
01/03/2024
|
sima sharad patil
|
1831006WL045120
|
sima sharad patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083019
|
|
Mrs. SIMA SHARAD PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Nandurbar
|
MH-31-006-139-001/388
(MANDAL)
|
1831006000NRG24010320240292975
|
01/03/2024
|
aatmaram dayaram patil
|
1831006WL045120
|
aatmaram dayaram patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083036
|
|
Mr. ATMARAM DYARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
Nandurbar
|
MH-31-006-139-001/388
(MANDAL)
|
1831006000NRG24010320240292976
|
01/03/2024
|
kishor aatmaram patil
|
1831006WL045120
|
kishor aatmaram patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083035
|
|
KISHOR ATMARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
248
|
Nandurbar
|
MH-31-006-139-001/389
(MANDAL)
|
1831006000NRG24010320240292978
|
01/03/2024
|
arun aatmaram patil
|
1831006WL045120
|
arun aatmaram patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083008
|
|
Mr. ARUN ATMARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
Nandurbar
|
MH-31-006-139-001/405
(MANDAL)
|
1831006000NRG24010320240292979
|
01/03/2024
|
Bharati Raju Jagtap
|
1831006WL045120
|
Bharati Raju Jagtap
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083014
|
|
Mrs. BHARATIBAI RAJU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
Nandurbar
|
MH-31-006-139-001/421
(MANDAL)
|
1831006000NRG24010320240292980
|
01/03/2024
|
Pratibha kishor Patil
|
1831006WL045120
|
Pratibha kishor Patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083040
|
|
Mrs. PRATIBHA KISHOR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
Nandurbar
|
MH-31-006-139-001/53
(MANDAL)
|
1831006000NRG24010320240292981
|
01/03/2024
|
himmat sahadu patil
|
1831006WL045120
|
himmat sahadu patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083007
|
|
MR HIMMAT SAHADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
252
|
Nandurbar
|
MH-31-006-139-001/53
(MANDAL)
|
1831006000NRG24010320240292982
|
01/03/2024
|
LALITABAI HIMMAT PATIL
|
1831006WL045120
|
LALITABAI HIMMAT PATIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083029
|
|
Mrs. LALITABAI HIMMAT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
Nandurbar
|
MH-31-006-139-001/53
(MANDAL)
|
1831006000NRG24010320240292983
|
01/03/2024
|
NILESH HIMMAT MORE
|
1831006WL045120
|
NILESH HIMMAT MORE
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083027
|
|
Mr. NILESH HIMMAT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Nandurbar
|
MH-31-006-139-001/583
(MANDAL)
|
1831006000NRG24010320240292984
|
01/03/2024
|
Himmat Khandu Patil
|
1831006WL045120
|
Himmat Khandu Patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083034
|
|
Mr. HIMMAT KHANDU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
Nandurbar
|
MH-31-006-139-001/583
(MANDAL)
|
1831006000NRG24010320240292985
|
01/03/2024
|
Indubai Himmat Patil
|
1831006WL045120
|
Indubai Himmat Patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082781
|
|
Mrs. Indubai Himmat Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Nandurbar
|
MH-31-006-139-001/583
(MANDAL)
|
1831006000NRG24010320240292986
|
01/03/2024
|
Pradip Santosh Patil
|
1831006WL045120
|
Pradip Santosh Patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083037
|
|
Mr. PRADIP SANTOSH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
Nandurbar
|
MH-31-006-139-001/583
(MANDAL)
|
1831006000NRG24010320240292987
|
01/03/2024
|
Puja Pradip Patil
|
1831006WL045120
|
Puja Pradip Patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082783
|
|
Mr. Puja Pradip Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
Nandurbar
|
MH-31-006-139-001/64
(MANDAL)
|
1831006000NRG24010320240292988
|
01/03/2024
|
NATHHU BHATA PATIL
|
1831006WL045120
|
NATHHU BHATA PATIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083021
|
|
Mr. NATTHU BHATA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
Nandurbar
|
MH-31-006-139-001/64
(MANDAL)
|
1831006000NRG24010320240292989
|
01/03/2024
|
SHOBHABAI NATHHU PATIL
|
1831006WL045120
|
SHOBHABAI NATHHU PATIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083018
|
|
Mrs. SHOBHABAI NATTHU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Nandurbar
|
MH-31-006-139-001/65
(MANDAL)
|
1831006000NRG24010320240292990
|
01/03/2024
|
HIRAMAN SHATRAGNYA MALI
|
1831006WL045120
|
HIRAMAN SHATRAGNYA MALI
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240083026
|
|
HIRAMAN SHATRUGHNA MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385203
|
385203
|
|
|
|
|
|
|
|