Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:23:25 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_090224APB_FTO_385519
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-31-006-035-001/695
(KORIT) 		1831006000NRG24090220240266719 09/02/2024 SHRIRAM SAKHARAM BHIL 1831006WL041817 SHRIRAM SAKHARAM BHIL 00032 UTIB0001036 819 819 Processed 28/03/2024 A088241025380 SHRIRAM SAKHARAM BHIL HDFC BANK LTD(607152)
SubTotal 819 819
2 Nandurbar MH-31-006-024-001/108
(JALKHE) 		1831006000NRG24090220240266887 09/02/2024 Devaram Dava Vasave 1831006WL041839 Devaram Dava Vasave 00045 BARB0NANDUR 1638 1638 Processed 28/03/2024 A088241025391 DEVARAM DAVA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nandurbar MH-31-006-035-001/1002
(KORIT) 		1831006000NRG24090220240266713 09/02/2024 BHARAT NIMBATHAKARE 1831006WL041817 BHARAT NIMBATHAKARE 00045 BARB0NANDUR 819 819 Processed 28/03/2024 A088241025400 BHARAT NIMBA THAKARE BANK OF BARODA(606985)
4 Nandurbar MH-31-006-063-001/64
(DHAMDOD) 		1831006000NRG24090220240268554 09/02/2024 dharmraj bhaidas samudre 1831006WL042007 dharmraj bhaidas samudre 00045 BARB0NANDUR 1638 1638 Processed 28/03/2024 A088241025395 DHARMRAJ BHAIDAS SAM BANK OF BARODA(606985)
5 Nandurbar MH-31-006-063-001/64
(DHAMDOD) 		1831006000NRG24090220240268555 09/02/2024 nirmala dharmraj samudre 1831006WL042007 nirmala dharmraj samudre 00045 BARB0NANDUR 1638 1638 Processed 28/03/2024 A088241025396 NIRMALABAI DHANRAJ S BANK OF BARODA(606985)
6 Nandurbar MH-31-006-074-001/188
(KANDRE) 		1831006000NRG24090220240267370 09/02/2024 anil abhiman patil 1831006WL041905 anil abhiman patil 00045 BARB0NANDUR 1638 1638 Processed 28/03/2024 A088241025399 PATIL ANIL ABHIMAN BANK OF BARODA(606985)
7 Nandurbar MH-31-006-074-001/188
(KANDRE) 		1831006000NRG24090220240267372 09/02/2024 samadan anil patil 1831006WL041905 samadan anil patil 00045 BARB0NANDUR 1638 1638 Processed 28/03/2024 A088241025398 SADHANA ANIL PATIL BANK OF BARODA(606985)
8 Nandurbar MH-31-006-086-001/135
(DAHINDULE BK) 		1831006000NRG24090220240266948 09/02/2024 sumanbai ramchandra marathe 1831006WL041847 sumanbai ramchandra marathe 00045 BARB0NANDUR 1638 1638 Processed 28/03/2024 A088241025384 SUMANBAI RAMCHANDRA BANK OF BARODA(606985)
9 Nandurbar MH-31-006-086-001/136
(DAHINDULE BK) 		1831006000NRG24090220240266949 09/02/2024 vijayabai laxman marathe 1831006WL041847 vijayabai laxman marathe 00045 BARB0NANDUR 1638 1638 Processed 28/03/2024 A088241025382 VIJAYBAI LAXMAN MARA BANK OF BARODA(606985)
10 Nandurbar MH-31-006-086-001/302
(DAHINDULE BK) 		1831006000NRG24090220240266950 09/02/2024 kavita balkrushn barkal 1831006WL041847 kavita balkrushn barkal 00045 BARB0NANDUR 1638 1638 Processed 28/03/2024 A088241025386 KAVITA BALKRUSHNA BA BANK OF BARODA(606985)
11 Nandurbar MH-31-006-086-001/303
(DAHINDULE BK) 		1831006000NRG24090220240266951 09/02/2024 ravindra ramchandra marathe 1831006WL041847 ravindra ramchandra marathe 00045 BARB0NANDUR 1638 1638 Processed 28/03/2024 A088241025385 RAVINDRA RAMCHANDRA BANK OF BARODA(606985)
12 Nandurbar MH-31-006-086-001/381
(DAHINDULE BK) 		1831006000NRG24090220240266952 09/02/2024 RAMESH DEVIDAS MARATHE 1831006WL041847 RAMESH DEVIDAS MARATHE 00045 BARB0NANDUR 1638 1638 Processed 28/03/2024 A088241025388 RAMESH DEVIDAS MARAT BANK OF BARODA(606985)
13 Nandurbar MH-31-006-086-001/417
(DAHINDULE BK) 		1831006000NRG24090220240266953 09/02/2024 PRAFULA RAVINDRA MARATHE 1831006WL041847 PRAFULA RAVINDRA MARATHE 00045 BARB0NANDUR 1638 1638 Processed 28/03/2024 A088241025387 PRAFULL RAVINDRA MAR BANK OF BARODA(606985)
14 Nandurbar MH-31-006-086-001/477
(DAHINDULE BK) 		1831006000NRG24090220240266954 09/02/2024 Uttam Dhudku Marathe 1831006WL041847 Uttam Dhudku Marathe 00045 BARB0NANDUR 1638 1638 Processed 28/03/2024 A088241025383 UTTAM DHUDKU MARATHE BANK OF BARODA(606985)
15 Nandurbar MH-31-006-086-001/49
(DAHINDULE BK) 		1831006000NRG24090220240266955 09/02/2024 TARACHAND MOTIRAM MARATHE 1831006WL041847 TARACHAND MOTIRAM MARATHE 00045 BARB0NANDUR 1638 1638 Processed 28/03/2024 A088241025381 TARACHAND MOTIRAM MA BANK OF BARODA(606985)
16 Nandurbar MH-31-006-091-001/157
(NARAYANPUR) 		1831006000NRG24090220240267528 09/02/2024 Suman Prakash Rathod 1831006WL041926 Suman Prakash Rathod 00045 BARB0NANDUR 1638 1638 Processed 28/03/2024 A088241025397 SUMAN PRAKASH RATHOD BANK OF BARODA(606985)
17 Nandurbar MH-31-006-120-001/189
(KHAMGAON) 		1831006000NRG24090220240266599 09/02/2024 ramchandra saysing bhil 1831006WL041798 ramchandra saysing bhil 00045 BARB0NANDUR 1638 1638 Processed 28/03/2024 A088241025390 BHIL RAMCHANDRA SAIS BANK OF BARODA(606985)
18 Nandurbar MH-31-006-120-001/389
(KHAMGAON) 		1831006000NRG24090220240266624 09/02/2024 dwvrkabai vanu bhil 1831006WL041801 dwvrkabai vanu bhil 00045 BARB0NANDUR 1638 1638 Processed 28/03/2024 A088241025394 BHIL VANU SANU BANK OF BARODA(606985)
19 Nandurbar MH-31-006-120-001/419
(KHAMGAON) 		1831006000NRG24090220240266696 09/02/2024 Bhil Kausibai Surku 1831006WL041814 Bhil Kausibai Surku 00045 BARB0NANDUR 1638 1638 Processed 28/03/2024 A088241025389 BHIL KAVSIBAI SURKU BANK OF BARODA(606985)
20 Nandurbar MH-31-006-126-001/4
(SHIRWADE) 		1831006000NRG24090220240268516 09/02/2024 Endrasing Niba Padvi 1831006WL042001 Endrasing Niba Padvi 00045 BARB0NANDUR 1638 1638 Processed 28/03/2024 A088241025392 PADVI INDRASING NI BANK OF BARODA(606985)
21 Nandurbar MH-31-006-126-001/4
(SHIRWADE) 		1831006000NRG24090220240268518 09/02/2024 Naru Mahendra Padvi 1831006WL042001 Naru Mahendra Padvi 00045 BARB0NANDUR 1638 1638 Processed 28/03/2024 A088241025393 NARU MAHENDRA PADVI BANK OF BARODA(606985)
SubTotal 31941 31941
22 Nandurbar MH-31-006-127-001/243
(WAGHSHEPA) 		1831006000NRG24090220240268552 09/02/2024 Pravin Bapu Thakare 1831006WL042006 Pravin Bapu Thakare 00048 BKID0000694 1638 1638 Processed 29/03/2024 A088241025403 Mr. PRAVIN BAPU THAKARE CENTRAL BANK OF INDIA(607115)
23 Nandurbar MH-31-006-127-001/243
(WAGHSHEPA) 		1831006000NRG24090220240268553 09/02/2024 Rina Pravin Thakare 1831006WL042006 Rina Pravin Thakare 00048 BKID0000694 1638 1638 Processed 28/03/2024 A088241025402 RINABAI PRAVIN THAKARE BANK OF INDIA(508505)
SubTotal 3276 3276
24 Nandurbar MH-31-006-035-001/470
(KORIT) 		1831006000NRG24090220240266743 09/02/2024 KALABAI NAMU BHIL 1831006WL041821 KALABAI NAMU BHIL 00051 MAHB0000366 819 819 Processed 28/03/2024 A088241026108 Mrs. KALABAI NAMU BHIL BANK OF MAHARASHTRA(607387)
25 Nandurbar MH-31-006-035-001/470
(KORIT) 		1831006000NRG24090220240266744 09/02/2024 RAVINDRA NAMU BHIL 1831006WL041821 RAVINDRA NAMU BHIL 00051 MAHB0000366 819 819 Processed 28/03/2024 A088241026107 Mr. RAVINDRA NAMU BHIL BANK OF MAHARASHTRA(607387)
26 Nandurbar MH-31-006-035-001/489
(KORIT) 		1831006000NRG24090220240266839 09/02/2024 Mina Chotu Chitte 1831006WL041832 Mina Chotu Chitte 00051 MAHB0000366 819 819 Processed 28/03/2024 A088241026039 Mrs. Minabai Chotu Chitte BANK OF MAHARASHTRA(607387)
27 Nandurbar MH-31-006-035-001/489
(KORIT) 		1831006000NRG24090220240266779 09/02/2024 Mina Chotu Chitte 1831006WL041825 Mina Chotu Chitte 00051 MAHB0000366 1638 1638 Processed 28/03/2024 A088241026038 Mrs. Minabai Chotu Chitte BANK OF MAHARASHTRA(607387)
28 Nandurbar MH-31-006-035-001/524
(KORIT) 		1831006000NRG24090220240266747 09/02/2024 RAJU VITHHAL VADAR 1831006WL041821 RAJU VITHHAL VADAR 00051 MAHB0000366 819 819 Processed 28/03/2024 A088241026135 MR RAJU VITTHAL VADAR STATE BANK OF INDIA(508548)
29 Nandurbar MH-31-006-035-001/63
(KORIT) 		1831006000NRG24090220240266780 09/02/2024 Sitabai Khandu Chitte 1831006WL041825 Sitabai Khandu Chitte 00051 MAHB0000366 1638 1638 Processed 28/03/2024 A088241026035 MR KHANDU CHUNILAL CHITTE STATE BANK OF INDIA(508548)
30 Nandurbar MH-31-006-035-001/63
(KORIT) 		1831006000NRG24090220240266840 09/02/2024 Sitabai Khandu Chitte 1831006WL041832 Sitabai Khandu Chitte 00051 MAHB0000366 819 819 Processed 28/03/2024 A088241026034 MR KHANDU CHUNILAL CHITTE STATE BANK OF INDIA(508548)
31 Nandurbar MH-31-006-035-001/795
(KORIT) 		1831006000NRG24090220240266721 09/02/2024 Rajvanti Pahuba Bhil 1831006WL041817 Rajvanti Pahuba Bhil 00051 MAHB0000366 819 819 Processed 28/03/2024 A088241026137 Miss. Rajvanti Pavlya Bhil BANK OF MAHARASHTRA(607387)
32 Nandurbar MH-31-006-035-001/811
(KORIT) 		1831006000NRG24090220240266736 09/02/2024 Aashabai Machhindra Bhil 1831006WL041820 Aashabai Machhindra Bhil 00051 MAHB0000366 819 819 Processed 28/03/2024 A088241026136 Mrs. AASHABAI MACHINDRA BHIL BANK OF MAHARASHTRA(607387)
SubTotal 9009 9009
33 Nandurbar MH-31-006-035-001/153
(KORIT) 		1831006000NRG24090220240266836 09/02/2024 BHIL ASHOK AELJI 1831006WL041832 BHIL ASHOK AELJI 00051 MAHB0000523 819 819 Processed 28/03/2024 A088241025416 Mr. ASHOK ELAJI BHIL BANK OF MAHARASHTRA(607387)
34 Nandurbar MH-31-006-035-001/153
(KORIT) 		1831006000NRG24090220240266776 09/02/2024 BHIL ASHOK AELJI 1831006WL041825 BHIL ASHOK AELJI 00051 MAHB0000523 1365 1365 Processed 28/03/2024 A088241025417 Mr. ASHOK ELAJI BHIL BANK OF MAHARASHTRA(607387)
35 Nandurbar MH-31-006-035-001/846
(KORIT) 		1831006000NRG24090220240266737 09/02/2024 Vijay Kantilal Bhil 1831006WL041820 Vijay Kantilal Bhil 00051 MAHB0000523 819 819 Processed 28/03/2024 A088241026151 Mr. VIJAY KANTILAL BHIL BANK OF MAHARASHTRA(607387)
36 Nandurbar MH-31-006-035-001/942
(KORIT) 		1831006000NRG24090220240266738 09/02/2024 PAVAN RAJU BHIL 1831006WL041820 PAVAN RAJU BHIL 00051 MAHB0000523 819 819 Processed 28/03/2024 A088241026022 MR PAVAN RAJU BHIL STATE BANK OF INDIA(508548)
SubTotal 3822 3822
37 Nandurbar MH-31-006-074-001/187
(KANDRE) 		1831006000NRG24090220240267366 09/02/2024 SUMANBAI SHIVAJI PATIL 1831006WL041905 SUMANBAI SHIVAJI PATIL 00078 CNRB0000240 1638 1638 Processed 29/03/2024 A088241026117 Miss. Patil Sumanbai Shivaji CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
38 Nandurbar MH-31-006-054-001/113
(MANJARE) 		1831006000NRG24090220240267667 09/02/2024 DARBARSING SHANKARSING RAUL 1831006WL041933 DARBARSING SHANKARSING RAUL 00089 CBIN0281913 1365 1365 Processed 29/03/2024 A088241025434 Mr. DARBARSING SHANKARSING RAUL CENTRAL BANK OF INDIA(607115)
39 Nandurbar MH-31-006-054-001/120
(MANJARE) 		1831006000NRG24090220240267668 09/02/2024 Ranjana Shivaji Patil 1831006WL041933 Ranjana Shivaji Patil 00089 CBIN0281913 1365 1365 Processed 29/03/2024 A088241026119 Mrs. RANJANA SHIVAJI PATIL CENTRAL BANK OF INDIA(607115)
40 Nandurbar MH-31-006-054-001/17
(MANJARE) 		1831006000NRG24090220240267673 09/02/2024 santosh maharu patil 1831006WL041933 santosh maharu patil 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025414 Mr. SANTOSH MAHARU PATIL CENTRAL BANK OF INDIA(607115)
41 Nandurbar MH-31-006-054-001/200
(MANJARE) 		1831006000NRG24090220240267674 09/02/2024 PARABHASING AJABSING GIRASE 1831006WL041933 PARABHASING AJABSING GIRASE 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025435 Mr. PARBATSING AJABSING GIRASE CENTRAL BANK OF INDIA(607115)
42 Nandurbar MH-31-006-054-001/27
(MANJARE) 		1831006000NRG24090220240267677 09/02/2024 sanjay shenpadu patil 1831006WL041933 sanjay shenpadu patil 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025421 Mr. SANJAY SHENPADU PATIL CENTRAL BANK OF INDIA(607115)
43 Nandurbar MH-31-006-054-001/29
(MANJARE) 		1831006000NRG24090220240267678 09/02/2024 Ashok shenpadu patil 1831006WL041933 Ashok shenpadu patil 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025415 Mr. ASHOK SHENPADU PATIL CENTRAL BANK OF INDIA(607115)
44 Nandurbar MH-31-006-054-001/33
(MANJARE) 		1831006000NRG24090220240267680 09/02/2024 BHARAT DONGARSING RAUL 1831006WL041933 BHARAT DONGARSING RAUL 00089 CBIN0281913 1638 1638 Processed 28/03/2024 A088241025442 BHARATSING DONGARSING RAUL BANK OF INDIA(508505)
45 Nandurbar MH-31-006-054-001/33
(MANJARE) 		1831006000NRG24090220240267681 09/02/2024 CHITRA BHARAT RAUL 1831006WL041933 CHITRA BHARAT RAUL 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241026050 Miss. Chitrabai Bharatsing Raul CENTRAL BANK OF INDIA(607115)
46 Nandurbar MH-31-006-054-001/332
(MANJARE) 		1831006000NRG24090220240267682 09/02/2024 raghunath suresh thakre 1831006WL041933 raghunath suresh thakre 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241026126 Mr. RAGHUNATH SURESH THAKARE CENTRAL BANK OF INDIA(607115)
47 Nandurbar MH-31-006-054-001/335
(MANJARE) 		1831006000NRG24090220240267683 09/02/2024 Rajendra Ramdas Patil 1831006WL041933 Rajendra Ramdas Patil 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025441 Mr. RAJENDRA RAMDAS PATIL CENTRAL BANK OF INDIA(607115)
48 Nandurbar MH-31-006-054-001/352
(MANJARE) 		1831006000NRG24090220240267684 09/02/2024 Yogesh Vinayak Patil 1831006WL041933 Yogesh Vinayak Patil 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025466 Mr. YOGESH VINAYAK PATIL CENTRAL BANK OF INDIA(607115)
49 Nandurbar MH-31-006-054-001/36
(MANJARE) 		1831006000NRG24090220240267685 09/02/2024 chandu hiraman patil 1831006WL041933 chandu hiraman patil 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025440 Mr. CHANDU HIRAMAN PATIL CENTRAL BANK OF INDIA(607115)
50 Nandurbar MH-31-006-054-001/37
(MANJARE) 		1831006000NRG24090220240267686 09/02/2024 popat nathau patil 1831006WL041933 popat nathau patil 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025451 Mr. POPAT NATTHU PATIL CENTRAL BANK OF INDIA(607115)
51 Nandurbar MH-31-006-054-001/372
(MANJARE) 		1831006000NRG24090220240267688 09/02/2024 Rekhabai Vinayak Patil 1831006WL041933 Rekhabai Vinayak Patil 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025423 Mrs. REKHABAI VINAYAK PATIL CENTRAL BANK OF INDIA(607115)
52 Nandurbar MH-31-006-054-001/372
(MANJARE) 		1831006000NRG24090220240267687 09/02/2024 Vinayak Poulad Patil 1831006WL041933 Vinayak Poulad Patil 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025427 Mr. VINAYAK POULAD PATIL CENTRAL BANK OF INDIA(607115)
53 Nandurbar MH-31-006-054-001/386
(MANJARE) 		1831006000NRG24090220240267689 09/02/2024 GANESH YVRAJ PATIL 1831006WL041933 GANESH YVRAJ PATIL 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025457 Mr. GANESH YUVRAJ PATIL CENTRAL BANK OF INDIA(607115)
54 Nandurbar MH-31-006-054-001/406
(MANJARE) 		1831006000NRG24090220240267690 09/02/2024 rekhabai shamlal bhil 1831006WL041933 rekhabai shamlal bhil 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241026161 Mrs. REKHABAI SHAMLAL BHIL CENTRAL BANK OF INDIA(607115)
55 Nandurbar MH-31-006-054-001/426
(MANJARE) 		1831006000NRG24090220240267691 09/02/2024 PRATAP YESHVANT PATIL 1831006WL041933 PRATAP YESHVANT PATIL 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025419 Mr. PRATAP YASHWANT PATIL CENTRAL BANK OF INDIA(607115)
56 Nandurbar MH-31-006-054-001/449
(MANJARE) 		1831006000NRG24090220240267692 09/02/2024 BHAVSING ONKARSING GIRASE 1831006WL041933 BHAVSING ONKARSING GIRASE 00089 CBIN0281913 1638 1638 Processed 28/03/2024 A088241025432 Bhavsing Onkarsing Girase AIRTEL PAYMENTS BANK LIMITED(990288)
57 Nandurbar MH-31-006-054-001/473
(MANJARE) 		1831006000NRG24090220240267693 09/02/2024 NILESH GOVINSING RAUL 1831006WL041933 NILESH GOVINSING RAUL 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241026120 Mr. NILESH GOVINSING RAUL CENTRAL BANK OF INDIA(607115)
58 Nandurbar MH-31-006-054-001/488
(MANJARE) 		1831006000NRG24090220240267694 09/02/2024 YOGESH SHANKAR PATIL 1831006WL041933 YOGESH SHANKAR PATIL 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025465 Mr. YOGESH SHANKAR PATIL CENTRAL BANK OF INDIA(607115)
59 Nandurbar MH-31-006-054-001/519
(MANJARE) 		1831006000NRG24090220240267696 09/02/2024 Kavita Ganesh Patil 1831006WL041933 Kavita Ganesh Patil 00089 CBIN0281913 1638 1638 Processed 28/03/2024 A088241026125 KAVITA GANESH PATIL BANK OF BARODA(606985)
60 Nandurbar MH-31-006-054-001/564
(MANJARE) 		1831006000NRG24090220240267697 09/02/2024 dyaneshwar prakash patil 1831006WL041933 dyaneshwar prakash patil 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241026124 Mr. DNYANESHWAR PRAKASH PATIL CENTRAL BANK OF INDIA(607115)
61 Nandurbar MH-31-006-054-001/599
(MANJARE) 		1831006000NRG24090220240267699 09/02/2024 UDESING 1831006WL041933 UDESING 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241026121 Mr. UDESING BHOJESING GIRASE CENTRAL BANK OF INDIA(607115)
62 Nandurbar MH-31-006-054-001/608
(MANJARE) 		1831006000NRG24090220240267700 09/02/2024 Kavita Arjun Patil 1831006WL041933 Kavita Arjun Patil 00089 CBIN0281913 1365 1365 Processed 28/03/2024 A088241026162 KAVITA ARJUN PATIL UNION BANK OF INDIA(508500)
63 Nandurbar MH-31-006-054-001/650
(MANJARE) 		1831006000NRG24090220240267702 09/02/2024 DIPAK VASANT PATIL 1831006WL041933 DIPAK VASANT PATIL 00089 CBIN0281913 1365 1365 Processed 29/03/2024 A088241026123 Master DIPAK VASANT PATIL CENTRAL BANK OF INDIA(607115)
64 Nandurbar MH-31-006-054-001/70
(MANJARE) 		1831006000NRG24090220240267703 09/02/2024 dinesh vijaysing raual 1831006WL041933 dinesh vijaysing raual 00089 CBIN0281913 1365 1365 Processed 29/03/2024 A088241025443 Mr. DINESH VIJAYSING RAUL CENTRAL BANK OF INDIA(607115)
65 Nandurbar MH-31-006-054-001/728
(MANJARE) 		1831006000NRG24090220240267706 09/02/2024 Bharat Asaram Patil 1831006WL041933 Bharat Asaram Patil 00089 CBIN0281913 1365 1365 Processed 28/03/2024 A088241025413 Mr. BHARAT ASARAM PATIL BANK OF MAHARASHTRA(607387)
66 Nandurbar MH-31-006-054-001/733
(MANJARE) 		1831006000NRG24090220240267707 09/02/2024 ARJUN MANGALSING GIRASE 1831006WL041933 ARJUN MANGALSING GIRASE 00089 CBIN0281913 1638 1638 Processed 28/03/2024 A088241026158 ARJUN MANGALSING GIRASE INDIA POST PAYMENTS BANK LIMITED(508528)
67 Nandurbar MH-31-006-054-001/744
(MANJARE) 		1831006000NRG24090220240267708 09/02/2024 ADHIKAR BHAVRAV PATIL 1831006WL041933 ADHIKAR BHAVRAV PATIL 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025412 Mr. ADHIKAR BHAVRAO PATIL CENTRAL BANK OF INDIA(607115)
68 Nandurbar MH-31-006-054-001/9
(MANJARE) 		1831006000NRG24090220240267709 09/02/2024 Kishor Aanada Patil 1831006WL041933 Kishor Aanada Patil 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025444 Mr. KISHOR ANANDA PATIL CENTRAL BANK OF INDIA(607115)
69 Nandurbar MH-31-006-074-001/187
(KANDRE) 		1831006000NRG24090220240267368 09/02/2024 PATIL Vaibhavi ravindra 1831006WL041905 PATIL Vaibhavi ravindra 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241026069 Miss. Patil Vaibhavi Ravindra CENTRAL BANK OF INDIA(607115)
70 Nandurbar MH-31-006-074-001/187
(KANDRE) 		1831006000NRG24090220240267367 09/02/2024 SANGIRTA RAVINDRA PATIL 1831006WL041905 SANGIRTA RAVINDRA PATIL 00089 CBIN0281913 1638 1638 Processed 28/03/2024 A088241026047 PATIL SANGITA RAVIND BANK OF BARODA(606985)
71 Nandurbar MH-31-006-074-001/188
(KANDRE) 		1831006000NRG24090220240267369 09/02/2024 Abhiuman Vyankat Patil 1831006WL041905 Abhiuman Vyankat Patil 00089 CBIN0281913 1638 1638 Processed 28/03/2024 A088241025429 ABHIMANYU VENKAT PAT BANK OF BARODA(606985)
72 Nandurbar MH-31-006-074-001/188
(KANDRE) 		1831006000NRG24090220240267371 09/02/2024 Sunandabai Abhiman Patil 1831006WL041905 Sunandabai Abhiman Patil 00089 CBIN0281913 1638 1638 Processed 28/03/2024 A088241026118 PATIL SUNANDABAI ABHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 Nandurbar MH-31-006-074-001/205
(KANDRE) 		1831006000NRG24090220240267373 09/02/2024 RAMKRUSHN VAKIL PATIL 1831006WL041905 RAMKRUSHN VAKIL PATIL 00089 CBIN0281913 1638 1638 Processed 28/03/2024 A088241026095 MR RAMKRUSHN VAKIL PATIL STATE BANK OF INDIA(508548)
74 Nandurbar MH-31-006-074-001/94
(KANDRE) 		1831006000NRG24090220240267374 09/02/2024 PRAKASH RAGHUNATH PATIL 1831006WL041905 PRAKASH RAGHUNATH PATIL 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025405 Mr. PRAKASH RAGUNATH PATIL CENTRAL BANK OF INDIA(607115)
75 Nandurbar MH-31-006-074-001/94
(KANDRE) 		1831006000NRG24090220240267375 09/02/2024 SHOBH PRAKASH PATIL 1831006WL041905 SHOBH PRAKASH PATIL 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241026101 Mrs. SHOBHABAI PRAKASH PATIL CENTRAL BANK OF INDIA(607115)
76 Nandurbar MH-31-006-074-001/96
(KANDRE) 		1831006000NRG24090220240267376 09/02/2024 GAUTAM RAGHUNATH PATIL 1831006WL041905 GAUTAM RAGHUNATH PATIL 00089 CBIN0281913 1638 1638 Processed 28/03/2024 A088241025438 GOTMABAI RAGHUNATH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
77 Nandurbar MH-31-006-074-001/96
(KANDRE) 		1831006000NRG24090220240267377 09/02/2024 VAKIL RAGHUNATH PATIL 1831006WL041905 VAKIL RAGHUNATH PATIL 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025449 Mr. VAKIL RAGHUNATH PATIL CENTRAL BANK OF INDIA(607115)
78 Nandurbar MH-31-006-075-001/126
(HOL T RANALA) 		1831006000NRG24090220240267480 09/02/2024 MIRABAI RAJAJAM PATIL 1831006WL041922 MIRABAI RAJAJAM PATIL 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241026045 Mrs. MIRABAI RAJARAM PATIL CENTRAL BANK OF INDIA(607115)
79 Nandurbar MH-31-006-075-001/126
(HOL T RANALA) 		1831006000NRG24090220240267479 09/02/2024 RAJAJRAM VITTHAL PATIL 1831006WL041922 RAJAJRAM VITTHAL PATIL 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025446 Mr. RAJARAM VITTHAL PATIL CENTRAL BANK OF INDIA(607115)
80 Nandurbar MH-31-006-075-001/185
(HOL T RANALA) 		1831006000NRG24090220240267481 09/02/2024 bhila tukaram patil 1831006WL041922 bhila tukaram patil 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025463 Mr. BHILA TUKARAM PATIL CENTRAL BANK OF INDIA(607115)
81 Nandurbar MH-31-006-075-001/215
(HOL T RANALA) 		1831006000NRG24090220240267482 09/02/2024 SUNIL TARACHAND PATIL 1831006WL041922 SUNIL TARACHAND PATIL 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025445 Mr. SUNIL TARACHAND PATIL CENTRAL BANK OF INDIA(607115)
82 Nandurbar MH-31-006-075-001/263
(HOL T RANALA) 		1831006000NRG24090220240267484 09/02/2024 BHIL VANBAI KARMA 1831006WL041922 BHIL VANBAI KARMA 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241026051 Mrs. Bhil Vanabai Karma CENTRAL BANK OF INDIA(607115)
83 Nandurbar MH-31-006-075-001/263
(HOL T RANALA) 		1831006000NRG24090220240267483 09/02/2024 KARMA HILAL BHIL 1831006WL041922 KARMA HILAL BHIL 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025424 Mr. KARMA HILAL BHIL CENTRAL BANK OF INDIA(607115)
84 Nandurbar MH-31-006-075-001/270
(HOL T RANALA) 		1831006000NRG24090220240267486 09/02/2024 PATIL VAISHALI HARI 1831006WL041922 PATIL VAISHALI HARI 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241026052 Mrs. Patil Vaishali Hari CENTRAL BANK OF INDIA(607115)
85 Nandurbar MH-31-006-075-001/316
(HOL T RANALA) 		1831006000NRG24090220240267487 09/02/2024 MURALIDHAR RAJARAM PATIL 1831006WL041922 MURALIDHAR RAJARAM PATIL 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025408 Mr. MURLIDHAR RAJARAM PATIL CENTRAL BANK OF INDIA(607115)
86 Nandurbar MH-31-006-075-001/82
(HOL T RANALA) 		1831006000NRG24090220240267488 09/02/2024 ASHABAI PRATAP BHIL 1831006WL041922 ASHABAI PRATAP BHIL 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025431 Ms. PRATAP BABU BHIL CENTRAL BANK OF INDIA(607115)
87 Nandurbar MH-31-006-108-001/1039
(KOPARLI) 		1831006000NRG24090220240268256 09/02/2024 Aanda Shamrao Marathe 1831006WL041980 Aanda Shamrao Marathe 00089 CBIN0281913 819 819 Processed 29/03/2024 A088241025407 Mr. ANANDA SHAMRAO MARATHE CENTRAL BANK OF INDIA(607115)
88 Nandurbar MH-31-006-108-001/1089
(KOPARLI) 		1831006000NRG24090220240268260 09/02/2024 Ravindra Sudam Gondali 1831006WL041980 Ravindra Sudam Gondali 00089 CBIN0281913 819 819 Processed 28/03/2024 A088241025459 RAVINDRA SUDAM GONDHALI HDFC BANK LTD(607152)
89 Nandurbar MH-31-006-108-001/1089
(KOPARLI) 		1831006000NRG24090220240268261 09/02/2024 Savita Ravindra Gondhali 1831006WL041980 Savita Ravindra Gondhali 00089 CBIN0281913 819 819 Processed 28/03/2024 A088241025460 SAVITA RAVINDRA GONDHALI BARODA GUJARAT GRAMIN BANK(606995)
90 Nandurbar MH-31-006-108-001/1129
(KOPARLI) 		1831006000NRG24090220240266932 09/02/2024 Kokilabai Akash Bhoi 1831006WL041844 Kokilabai Akash Bhoi 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241026046 Mr. KOKILABAI AKASH BHOI CENTRAL BANK OF INDIA(607115)
91 Nandurbar MH-31-006-108-001/113
(KOPARLI) 		1831006000NRG24090220240266933 09/02/2024 govinda shankar vanjari 1831006WL041844 govinda shankar vanjari 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025433 Master Vikash Khagar Thakur CENTRAL BANK OF INDIA(607115)
92 Nandurbar MH-31-006-108-001/1142
(KOPARLI) 		1831006000NRG24090220240266935 09/02/2024 Anita Pavba Bhoi 1831006WL041844 Anita Pavba Bhoi 00089 CBIN0281913 1638 1638 Processed 28/03/2024 A088241026048 ANITA PAWABHA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
93 Nandurbar MH-31-006-108-001/1142
(KOPARLI) 		1831006000NRG24090220240266934 09/02/2024 Pavba Santosh Bhoi 1831006WL041844 Pavba Santosh Bhoi 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025425 Mr. PAVABA SANTOSH BHOI CENTRAL BANK OF INDIA(607115)
94 Nandurbar MH-31-006-108-001/1143
(KOPARLI) 		1831006000NRG24090220240266936 09/02/2024 Sapna Atul Bhoi 1831006WL041844 Sapna Atul Bhoi 00089 CBIN0281913 1638 1638 Processed 28/03/2024 A088241026068 SAPNA ATUL BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Nandurbar MH-31-006-108-001/1144
(KOPARLI) 		1831006000NRG24090220240266937 09/02/2024 Roshan Subhash Bhoi 1831006WL041844 Roshan Subhash Bhoi 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241026053 Mr. ROSHAN SUBHASH BHOI CENTRAL BANK OF INDIA(607115)
96 Nandurbar MH-31-006-108-001/1261
(KOPARLI) 		1831006000NRG24090220240268264 09/02/2024 AAKASH RAJU AHIRE 1831006WL041980 AAKASH RAJU AHIRE 00089 CBIN0281913 819 819 Processed 28/03/2024 A088241025452 MR AAKASH RAJU AHIRE STATE BANK OF INDIA(508548)
97 Nandurbar MH-31-006-108-001/1261
(KOPARLI) 		1831006000NRG24090220240268263 09/02/2024 KIRAN RAJU AHIRE 1831006WL041980 KIRAN RAJU AHIRE 00089 CBIN0281913 819 819 Processed 29/03/2024 A088241025426 Mr. KIRAN RAJU AHIRE CENTRAL BANK OF INDIA(607115)
98 Nandurbar MH-31-006-108-001/1415
(KOPARLI) 		1831006000NRG24090220240266938 09/02/2024 Bhrat Magan Chodhari 1831006WL041844 Bhrat Magan Chodhari 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025411 Mr. BHARAT MAGAN CHAUDHARI CENTRAL BANK OF INDIA(607115)
99 Nandurbar MH-31-006-108-001/1500
(KOPARLI) 		1831006000NRG24090220240268268 09/02/2024 Asvini Aanda Marathe 1831006WL041980 Asvini Aanda Marathe 00089 CBIN0281913 819 819 Processed 28/03/2024 A088241026171 ASHVINI ANANDA MARATHE HDFC BANK LTD(607152)
100 Nandurbar MH-31-006-108-001/172
(KOPARLI) 		1831006000NRG24090220240266939 09/02/2024 SANTOSH SHANKAR BHOI 1831006WL041844 SANTOSH SHANKAR BHOI 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025447 Mr. SANTOSH SHANKAR BHOI CENTRAL BANK OF INDIA(607115)
101 Nandurbar MH-31-006-108-001/174
(KOPARLI) 		1831006000NRG24090220240266940 09/02/2024 Prakash Shankar Bhoi 1831006WL041844 Prakash Shankar Bhoi 00089 CBIN0281913 1638 1638 Processed 29/03/2024 A088241025437 Mr. PRAKASH SHANKAR BHOI CENTRAL BANK OF INDIA(607115)
102 Nandurbar MH-31-006-108-001/187
(KOPARLI) 		1831006000NRG24090220240268269 09/02/2024 ISWAR RAMESH MARATHE 1831006WL041980 ISWAR RAMESH MARATHE 00089 CBIN0281913 819 819 Processed 29/03/2024 A088241025406 Mr. ISHWAR RAMESH MARATHE CENTRAL BANK OF INDIA(607115)
103 Nandurbar MH-31-006-108-001/190
(KOPARLI) 		1831006000NRG24090220240268270 09/02/2024 Bebibai Narottam Marathe 1831006WL041980 Bebibai Narottam Marathe 00089 CBIN0281913 819 819 Processed 29/03/2024 A088241025410 Mrs. BEBIBAI NAROTTAM MARATHE CENTRAL BANK OF INDIA(607115)
104 Nandurbar MH-31-006-108-001/254
(KOPARLI) 		1831006000NRG24090220240268271 09/02/2024 DNYANESHWAR SOMNATH BHIL 1831006WL041980 DNYANESHWAR SOMNATH BHIL 00089 CBIN0281913 819 819 Processed 29/03/2024 A088241025420 Mr. DHYANESHWAR SOMNATH DHOBI CENTRAL BANK OF INDIA(607115)
105 Nandurbar MH-31-006-108-001/322
(KOPARLI) 		1831006000NRG24090220240268272 09/02/2024 santosh mahadu ahire 1831006WL041980 santosh mahadu ahire 00089 CBIN0281913 819 819 Processed 29/03/2024 A088241025422 Mr. SANTOSH SAHADHU AHIRE CENTRAL BANK OF INDIA(607115)
106 Nandurbar MH-31-006-108-001/329
(KOPARLI) 		1831006000NRG24090220240268275 09/02/2024 ASHOK JAYRAMBHIL 1831006WL041980 ASHOK JAYRAMBHIL 00089 CBIN0281913 819 819 Processed 29/03/2024 A088241025495 Mr. ASHOK JAIRAM BHOI CENTRAL BANK OF INDIA(607115)
107 Nandurbar MH-31-006-108-001/329
(KOPARLI) 		1831006000NRG24090220240268276 09/02/2024 KOKILA ASHOK BHIL 1831006WL041980 KOKILA ASHOK BHIL 00089 CBIN0281913 819 819 Processed 29/03/2024 A088241025496 Mrs. KOKILABAI ASHOK BHOI CENTRAL BANK OF INDIA(607115)
108 Nandurbar MH-31-006-108-001/329
(KOPARLI) 		1831006000NRG24090220240268274 09/02/2024 SANTOSH JAYRAM BHOI 1831006WL041980 SANTOSH JAYRAM BHOI 00089 CBIN0281913 819 819 Processed 29/03/2024 A088241025430 Mr. SANTOSH JAYRAM BHOIE CENTRAL BANK OF INDIA(607115)
109 Nandurbar MH-31-006-108-001/429
(KOPARLI) 		1831006000NRG24090220240268279 09/02/2024 ashok bhika pawar 1831006WL041980 ashok bhika pawar 00089 CBIN0281913 819 819 Processed 29/03/2024 A088241025494 Mr. ASHOK BHIKA PAWAR CENTRAL BANK OF INDIA(607115)
110 Nandurbar MH-31-006-108-001/70
(KOPARLI) 		1831006000NRG24090220240268283 09/02/2024 latabai vasant pawar 1831006WL041980 latabai vasant pawar 00089 CBIN0281913 819 819 Processed 29/03/2024 A088241025464 Mrs. LATABAI VASANT PAWAR CENTRAL BANK OF INDIA(607115)
111 Nandurbar MH-31-006-108-001/701
(KOPARLI) 		1831006000NRG24090220240268284 09/02/2024 Chandrsing Eka Bhil 1831006WL041980 Chandrsing Eka Bhil 00089 CBIN0281913 819 819 Processed 28/03/2024 A088241025428 CHANDARSING EKA BHIL HDFC BANK LTD(607152)
112 Nandurbar MH-31-006-108-001/721
(KOPARLI) 		1831006000NRG24090220240268285 09/02/2024 Bhika Pandu Tamboli 1831006WL041980 Bhika Pandu Tamboli 00089 CBIN0281913 819 819 Processed 29/03/2024 A088241025436 Mr. BHIKA PANDU TAMBOLI CENTRAL BANK OF INDIA(607115)
113 Nandurbar MH-31-006-108-001/85
(KOPARLI) 		1831006000NRG24090220240268290 09/02/2024 r r ahire 1831006WL041980 r r ahire 00089 CBIN0281913 819 819 Processed 28/03/2024 A088241025448 RAJU RAGHO AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
114 Nandurbar MH-31-006-108-001/854
(KOPARLI) 		1831006000NRG24090220240268291 09/02/2024 SAGAR PUNDLIK AHIRE 1831006WL041980 SAGAR PUNDLIK AHIRE 00089 CBIN0281913 819 819 Processed 29/03/2024 A088241025450 Mr. SAGAR PUNDALIK AHIRE CENTRAL BANK OF INDIA(607115)
115 Nandurbar MH-31-006-108-001/955
(KOPARLI) 		1831006000NRG24090220240268297 09/02/2024 DADABHAI RAGHUNATH PAWAR 1831006WL041980 DADABHAI RAGHUNATH PAWAR 00089 CBIN0281913 819 819 Processed 29/03/2024 A088241025458 Mr. DADABHAI RAGHUNATH PAWAR CENTRAL BANK OF INDIA(607115)
116 Nandurbar MH-31-006-108-001/997
(KOPARLI) 		1831006000NRG24090220240268303 09/02/2024 TUMADUSING RAMESHSING GIRASE 1831006WL041980 TUMADUSING RAMESHSING GIRASE 00089 CBIN0281913 819 819 Processed 29/03/2024 A088241025409 Mr. TUMDUSING RAMESHSING GIRASE CENTRAL BANK OF INDIA(607115)
SubTotal 110565 110565
117 Nandurbar MH-31-006-100-001/38
(SUTARE) 		1831006000NRG24090220240268568 09/02/2024 Hirabai Raju Chaure 1831006WL042012 Hirabai Raju Chaure 00089 CBIN0281914 1638 1638 Processed 29/03/2024 A088241026049 Mrs. HIRABAI RAJU CHAURE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
118 Nandurbar MH-31-006-040-001/343
(VIKHARAN) 		1831006000NRG24090220240267531 09/02/2024 sunita vilas bhil 1831006WL041927 sunita vilas bhil 00089 CBIN0281946 1638 1638 Processed 28/03/2024 A088241026157 Miss. SUNITA TARACHAND THAKARE BANK OF MAHARASHTRA(607387)
119 Nandurbar MH-31-006-046-001/257
(SAMSHERPUR) 		1831006000NRG24090220240267500 09/02/2024 a n bhil 1831006WL041924 a n bhil 00089 CBIN0281946 1638 1638 Processed 28/03/2024 A088241026041 ANJU NAMU BHIL IDBI BANK(607095)
120 Nandurbar MH-31-006-046-001/263
(SAMSHERPUR) 		1831006000NRG24090220240267501 09/02/2024 HIRABAI VILSA BHIL 1831006WL041924 HIRABAI VILSA BHIL 00089 CBIN0281946 1638 1638 Processed 29/03/2024 A088241025497 Mrs. HIRABAI VILAS PAWAR CENTRAL BANK OF INDIA(607115)
121 Nandurbar MH-31-006-046-001/434
(SAMSHERPUR) 		1831006000NRG24090220240267504 09/02/2024 s a salve 1831006WL041924 s a salve 00089 CBIN0281946 1638 1638 Processed 29/03/2024 A088241026155 Mrs. SWATI ARJUN SALAVE CENTRAL BANK OF INDIA(607115)
122 Nandurbar MH-31-006-046-001/647
(SAMSHERPUR) 		1831006000NRG24090220240267506 09/02/2024 YOGITA PAVABA CHAVAN 1831006WL041924 YOGITA PAVABA CHAVAN 00089 CBIN0281946 1638 1638 Processed 29/03/2024 A088241026040 Mrs. YOGITA PAVBA CHAVAN CENTRAL BANK OF INDIA(607115)
123 Nandurbar MH-31-006-046-001/649
(SAMSHERPUR) 		1831006000NRG24090220240267507 09/02/2024 SOYAK DADHARTH JADHAV 1831006WL041924 SOYAK DADHARTH JADHAV 00089 CBIN0281946 1638 1638 Processed 29/03/2024 A088241025462 Mr. SOYAK DASHRATH JADHAV CENTRAL BANK OF INDIA(607115)
124 Nandurbar MH-31-006-046-001/78
(SAMSHERPUR) 		1831006000NRG24090220240267510 09/02/2024 BEBIBAI SURESH BHIL 1831006WL041924 BEBIBAI SURESH BHIL 00089 CBIN0281946 1638 1638 Processed 29/03/2024 A088241025461 Mrs. BEBI SURESH BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
125 Nandurbar MH-31-006-120-001/154
(KHAMGAON) 		1831006000NRG24090220240266695 09/02/2024 Vadagya Sayasing Bhil 1831006WL041813 Vadagya Sayasing Bhil 00089 CBIN0282185 1638 1638 Processed 28/03/2024 A088241025418 VADYA SAYSING BHIL BANK OF BARODA(606985)
SubTotal 1638 1638
126 Nandurbar MH-31-006-108-001/1062
(KOPARLI) 		1831006000NRG24090220240268257 09/02/2024 SANTOSH RAGUNATH KOLII 1831006WL041980 SANTOSH RAGUNATH KOLII 00152 HDFC0001787 819 819 Processed 29/03/2024 A088241026017 Mr. SANTOSH RAGHUNATH KOLI CENTRAL BANK OF INDIA(607115)
127 Nandurbar MH-31-006-108-001/1084
(KOPARLI) 		1831006000NRG24090220240268259 09/02/2024 MANISHA NADKISHOR GIRASE 1831006WL041980 MANISHA NADKISHOR GIRASE 00152 HDFC0001787 819 819 Processed 28/03/2024 A088241026012 MRS MANISHA NANDKISHOR GIRSE STATE BANK OF INDIA(508548)
128 Nandurbar MH-31-006-108-001/1084
(KOPARLI) 		1831006000NRG24090220240268258 09/02/2024 NANKISHOR RAMSING AGITASE 1831006WL041980 NANKISHOR RAMSING AGITASE 00152 HDFC0001787 819 819 Processed 28/03/2024 A088241026011 NANDKISHOR RAMSING GIRASE HDFC BANK LTD(607152)
129 Nandurbar MH-31-006-108-001/1235
(KOPARLI) 		1831006000NRG24090220240268262 09/02/2024 VAISHALI DIAPAK SHITOLE 1831006WL041980 VAISHALI DIAPAK SHITOLE 00152 HDFC0001787 819 819 Processed 28/03/2024 A088241026006 VAISHALI DEEPAK SHITOLE HDFC BANK LTD(607152)
130 Nandurbar MH-31-006-108-001/1270
(KOPARLI) 		1831006000NRG24090220240268265 09/02/2024 SHAHID MUSA PINJARI 1831006WL041980 SHAHID MUSA PINJARI 00152 HDFC0001787 819 819 Processed 29/03/2024 A088241026018 Mr. SHAHID MUSA PINJARI CENTRAL BANK OF INDIA(607115)
131 Nandurbar MH-31-006-108-001/1408
(KOPARLI) 		1831006000NRG24090220240268266 09/02/2024 RAHUL VITTAL BHOI 1831006WL041980 RAHUL VITTAL BHOI 00152 HDFC0001787 819 819 Processed 29/03/2024 A088241026002 Mr. RAHUL VITTHAL BHOI CENTRAL BANK OF INDIA(607115)
132 Nandurbar MH-31-006-108-001/1418
(KOPARLI) 		1831006000NRG24090220240268267 09/02/2024 SANJAY BHAGAVAN KOLI 1831006WL041980 SANJAY BHAGAVAN KOLI 00152 HDFC0001787 819 819 Rejected 28/03/2024 A088241026064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Nandurbar MH-31-006-108-001/324
(KOPARLI) 		1831006000NRG24090220240268273 09/02/2024 ROSHANBIN JAMILBI 1831006WL041980 ROSHANBIN JAMILBI 00152 HDFC0001787 819 819 Processed 28/03/2024 A088241026020 ROSHAN JAMILKHA PATHAN HDFC BANK LTD(607152)
134 Nandurbar MH-31-006-108-001/341
(KOPARLI) 		1831006000NRG24090220240268277 09/02/2024 MOTILAL DALA BHOI 1831006WL041980 MOTILAL DALA BHOI 00152 HDFC0001787 819 819 Processed 29/03/2024 A088241026066 Mr. MOTILAL DALA BHOI CENTRAL BANK OF INDIA(607115)
135 Nandurbar MH-31-006-108-001/350
(KOPARLI) 		1831006000NRG24090220240268278 09/02/2024 santosh sudam gurav 1831006WL041980 santosh sudam gurav 00152 HDFC0001787 819 819 Processed 29/03/2024 A088241026065 Mr. SANTOSH SUDHAM GURAV CENTRAL BANK OF INDIA(607115)
136 Nandurbar MH-31-006-108-001/434
(KOPARLI) 		1831006000NRG24090220240268280 09/02/2024 JAGDALE SUNIL PUNDALIK 1831006WL041980 JAGDALE SUNIL PUNDALIK 00152 HDFC0001787 819 819 Processed 29/03/2024 A088241026063 Mr. SUNIL PUNDLIK JAGDHALE CENTRAL BANK OF INDIA(607115)
137 Nandurbar MH-31-006-108-001/457
(KOPARLI) 		1831006000NRG24090220240268281 09/02/2024 SHENAJIMAL SHE INSAHALU 1831006WL041980 SHENAJIMAL SHE INSAHALU 00152 HDFC0001787 819 819 Processed 29/03/2024 A088241026003 Mr. NAJIM ISA MANYAR CENTRAL BANK OF INDIA(607115)
138 Nandurbar MH-31-006-108-001/487
(KOPARLI) 		1831006000NRG24090220240268282 09/02/2024 SUBHASH SHAMRAV KOLI 1831006WL041980 SUBHASH SHAMRAV KOLI 00152 HDFC0001787 819 819 Processed 29/03/2024 A088241026067 Mr. SUBHASH SHAMRAV KOLI CENTRAL BANK OF INDIA(607115)
139 Nandurbar MH-31-006-108-001/741
(KOPARLI) 		1831006000NRG24090220240268286 09/02/2024 REKHABAI VILASA MARATHE 1831006WL041980 REKHABAI VILASA MARATHE 00152 HDFC0001787 819 819 Processed 29/03/2024 A088241026021 Ms. Rekhabai Vilas Marathe CENTRAL BANK OF INDIA(607115)
140 Nandurbar MH-31-006-108-001/782
(KOPARLI) 		1831006000NRG24090220240268287 09/02/2024 HIMMATA CHARAN BHIL 1831006WL041980 HIMMATA CHARAN BHIL 00152 HDFC0001787 819 819 Processed 29/03/2024 A088241026009 Mr. HIMMAT CHANDAR BHIL CENTRAL BANK OF INDIA(607115)
141 Nandurbar MH-31-006-108-001/827
(KOPARLI) 		1831006000NRG24090220240268288 09/02/2024 ALKABIAI NARESH BIRARE 1831006WL041980 ALKABIAI NARESH BIRARE 00152 HDFC0001787 819 819 Processed 29/03/2024 A088241026005 Mrs. ALKABAI NARESH BIRARE CENTRAL BANK OF INDIA(607115)
142 Nandurbar MH-31-006-108-001/83
(KOPARLI) 		1831006000NRG24090220240268289 09/02/2024 BHARATI RAMKRUSHN GORKHE 1831006WL041980 BHARATI RAMKRUSHN GORKHE 00152 HDFC0001787 819 819 Processed 28/03/2024 A088241026008 GORE BHARATI RAMKRUSHNA HDFC BANK LTD(607152)
143 Nandurbar MH-31-006-108-001/864
(KOPARLI) 		1831006000NRG24090220240268292 09/02/2024 DINESH SUPADU BHIL 1831006WL041980 DINESH SUPADU BHIL 00152 HDFC0001787 819 819 Processed 29/03/2024 A088241026004 Mr. DINESH SUPDU BHIL CENTRAL BANK OF INDIA(607115)
144 Nandurbar MH-31-006-108-001/884
(KOPARLI) 		1831006000NRG24090220240268293 09/02/2024 MAYA RAJU TAKARE 1831006WL041980 MAYA RAJU TAKARE 00152 HDFC0001787 819 819 Processed 29/03/2024 A088241026010 Mrs. MAYA RAJU THAKARE CENTRAL BANK OF INDIA(607115)
145 Nandurbar MH-31-006-108-001/897
(KOPARLI) 		1831006000NRG24090220240268294 09/02/2024 ANIL ABAR BHIL 1831006WL041980 ANIL ABAR BHIL 00152 HDFC0001787 819 819 Processed 28/03/2024 A088241026007 ANIL AMBAR BHIL HDFC BANK LTD(607152)
146 Nandurbar MH-31-006-108-001/948
(KOPARLI) 		1831006000NRG24090220240268295 09/02/2024 MOHAN DAGA SONWNE 1831006WL041980 MOHAN DAGA SONWNE 00152 HDFC0001787 819 819 Processed 29/03/2024 A088241026014 Mr. MANOHAR DAGA SONAWANE CENTRAL BANK OF INDIA(607115)
147 Nandurbar MH-31-006-108-001/948
(KOPARLI) 		1831006000NRG24090220240268296 09/02/2024 SARITA MANOJ SONWNE 1831006WL041980 SARITA MANOJ SONWNE 00152 HDFC0001787 819 819 Processed 28/03/2024 A088241026013 SARITA MANOHAR SONAWANE HDFC BANK LTD(607152)
148 Nandurbar MH-31-006-108-001/972
(KOPARLI) 		1831006000NRG24090220240268298 09/02/2024 IKABAL KASAM PINJARI 1831006WL041980 IKABAL KASAM PINJARI 00152 HDFC0001787 819 819 Processed 29/03/2024 A088241026019 Mr. IKBAL KASAM PINJARI CENTRAL BANK OF INDIA(607115)
149 Nandurbar MH-31-006-108-001/973
(KOPARLI) 		1831006000NRG24090220240268299 09/02/2024 REAJU ARBBASA PINJARI 1831006WL041980 REAJU ARBBASA PINJARI 00152 HDFC0001787 819 819 Processed 28/03/2024 A088241026001 RAJU ABBAS PINJARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Nandurbar MH-31-006-108-001/975
(KOPARLI) 		1831006000NRG24090220240268301 09/02/2024 SUBHASH VIJAY SONWNE 1831006WL041980 SUBHASH VIJAY SONWNE 00152 HDFC0001787 819 819 Processed 28/03/2024 A088241026015 SUSHAMA VIJAY SONAWANE HDFC BANK LTD(607152)
151 Nandurbar MH-31-006-108-001/975
(KOPARLI) 		1831006000NRG24090220240268300 09/02/2024 VIJAY RAGUNATH SONAWNE 1831006WL041980 VIJAY RAGUNATH SONAWNE 00152 HDFC0001787 819 819 Processed 29/03/2024 A088241026016 Mr. VIJAY RAGHUNATH SONAWANE CENTRAL BANK OF INDIA(607115)
SubTotal 21294 21294
152 Nandurbar MH-31-006-091-001/702
(NARAYANPUR) 		1831006000NRG24090220240267530 09/02/2024 Paresh HIra Rathod 1831006WL041926 Paresh HIra Rathod 00165 IBKL0000534 1638 1638 Processed 28/03/2024 A088241025401 PARESH HIRA RATHOD AND GORKHI HIRA VANJA UNION BANK OF INDIA(508500)
SubTotal 1638 1638
153 Nandurbar MH-31-006-035-001/131
(KORIT) 		1831006000NRG24090220240266740 09/02/2024 BHIL SURESH RATILAL 1831006WL041821 BHIL SURESH RATILAL 00415 SBIN0000435 819 819 Processed 28/03/2024 A088241026105 MR SURESH RATILAL THAKARE STATE BANK OF INDIA(508548)
154 Nandurbar MH-31-006-035-001/153
(KORIT) 		1831006000NRG24090220240266777 09/02/2024 BHIL KALPANA ASHOK 1831006WL041825 BHIL KALPANA ASHOK 00415 SBIN0000435 1638 1638 Processed 28/03/2024 A088241026109 MRS KALPANA ASHOK BHIL STATE BANK OF INDIA(508548)
155 Nandurbar MH-31-006-035-001/153
(KORIT) 		1831006000NRG24090220240266837 09/02/2024 BHIL KALPANA ASHOK 1831006WL041832 BHIL KALPANA ASHOK 00415 SBIN0000435 819 819 Processed 28/03/2024 A088241026110 MRS KALPANA ASHOK BHIL STATE BANK OF INDIA(508548)
156 Nandurbar MH-31-006-035-001/16
(KORIT) 		1831006000NRG24090220240266717 09/02/2024 BHIL SURESH DHANSING 1831006WL041817 BHIL SURESH DHANSING 00415 SBIN0000435 819 819 Processed 28/03/2024 A088241026112 MR SURESH DHANSING CHITTE STATE BANK OF INDIA(508548)
157 Nandurbar MH-31-006-035-001/20
(KORIT) 		1831006000NRG24090220240266718 09/02/2024 BHIL OMKAR SUKALAL 1831006WL041817 BHIL OMKAR SUKALAL 00415 SBIN0000435 819 819 Processed 28/03/2024 A088241026104 MR ONKAR SUKLAL BHIL STATE BANK OF INDIA(508548)
158 Nandurbar MH-31-006-035-001/248
(KORIT) 		1831006000NRG24090220240266741 09/02/2024 BHIL DHARAM RAMAN 1831006WL041821 BHIL DHARAM RAMAN 00415 SBIN0000435 819 819 Processed 28/03/2024 A088241026099 MR DHARAM RAMAN BHIL STATE BANK OF INDIA(508548)
159 Nandurbar MH-31-006-035-001/248
(KORIT) 		1831006000NRG24090220240266742 09/02/2024 BHIL NAVSIBAI DHARAM 1831006WL041821 BHIL NAVSIBAI DHARAM 00415 SBIN0000435 819 819 Processed 28/03/2024 A088241026098 MRS NAVSHIBAI DHARAM BHIL STATE BANK OF INDIA(508548)
160 Nandurbar MH-31-006-035-001/48
(KORIT) 		1831006000NRG24090220240266745 09/02/2024 BHIL RATILAL TUMBA 1831006WL041821 BHIL RATILAL TUMBA 00415 SBIN0000435 819 819 Processed 28/03/2024 A088241026096 MR RATILAL TUMBA BHIL STATE BANK OF INDIA(508548)
161 Nandurbar MH-31-006-035-001/59
(KORIT) 		1831006000NRG24090220240266749 09/02/2024 BHIL RADHABAI SATILAL 1831006WL041821 BHIL RADHABAI SATILAL 00415 SBIN0000435 819 819 Processed 28/03/2024 A088241026097 MRS RADHABAI SATILAL BHIL STATE BANK OF INDIA(508548)
SubTotal 8190 8190
162 Nandurbar MH-31-006-054-001/49
(MANJARE) 		1831006000NRG24090220240267695 09/02/2024 prakash narayan patil 1831006WL041933 prakash narayan patil 00415 SBIN0002151 1638 1638 Processed 28/03/2024 A088241026122 MR PRAKASH NARAYAN PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
163 Nandurbar MH-31-006-035-001/1002
(KORIT) 		1831006000NRG24090220240266714 09/02/2024 MAGALABAI BHARAT THAKARE 1831006WL041817 MAGALABAI BHARAT THAKARE 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241026167 MRS MANGALABAI BHARAT THAKARE STATE BANK OF INDIA(508548)
164 Nandurbar MH-31-006-035-001/1025
(KORIT) 		1831006000NRG24090220240266716 09/02/2024 AMBIKABAI GANESH BHIL 1831006WL041817 AMBIKABAI GANESH BHIL 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241026173 AMBIKA M F G BHAUS BANK OF BARODA(606985)
165 Nandurbar MH-31-006-035-001/1025
(KORIT) 		1831006000NRG24090220240266715 09/02/2024 GANESH SATILAL BHIL 1831006WL041817 GANESH SATILAL BHIL 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241026168 MR GANESH SATILAL BHIL STATE BANK OF INDIA(508548)
166 Nandurbar MH-31-006-035-001/1031
(KORIT) 		1831006000NRG24090220240266775 09/02/2024 Rohidas Rupa Valvi 1831006WL041825 Rohidas Rupa Valvi 00415 SBIN0012708 1638 1638 Processed 28/03/2024 A088241025454 MR ROHIDAS RUPA VALVI STATE BANK OF INDIA(508548)
167 Nandurbar MH-31-006-035-001/1031
(KORIT) 		1831006000NRG24090220240266835 09/02/2024 Rohidas Rupa Valvi 1831006WL041832 Rohidas Rupa Valvi 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241025455 MR ROHIDAS RUPA VALVI STATE BANK OF INDIA(508548)
168 Nandurbar MH-31-006-035-001/124
(KORIT) 		1831006000NRG24090220240266739 09/02/2024 BHIL METABAI SHANKAR 1831006WL041821 BHIL METABAI SHANKAR 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241026103 MRS MITHABAI SHANKAR BHIL STATE BANK OF INDIA(508548)
169 Nandurbar MH-31-006-035-001/383
(KORIT) 		1831006000NRG24090220240266729 09/02/2024 PUNA SUKLAL BHIL 1831006WL041820 PUNA SUKLAL BHIL 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241025439 MR PUNA SUKALAL BHIL STATE BANK OF INDIA(508548)
170 Nandurbar MH-31-006-035-001/383
(KORIT) 		1831006000NRG24090220240266730 09/02/2024 TAIBAI PUNA BHIL 1831006WL041820 TAIBAI PUNA BHIL 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241026139 MRS TAIBAI PUNA BHIL STATE BANK OF INDIA(508548)
171 Nandurbar MH-31-006-035-001/390
(KORIT) 		1831006000NRG24090220240266732 09/02/2024 sangita sunil bhil 1831006WL041820 sangita sunil bhil 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241026141 MRS SANGITA SUNIL CHITTE STATE BANK OF INDIA(508548)
172 Nandurbar MH-31-006-035-001/390
(KORIT) 		1831006000NRG24090220240266731 09/02/2024 sunil vansing bhil 1831006WL041820 sunil vansing bhil 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241025453 MR SUNIL VANSING CHITTE STATE BANK OF INDIA(508548)
173 Nandurbar MH-31-006-035-001/433
(KORIT) 		1831006000NRG24090220240266733 09/02/2024 SUSHILA SITARAM BHIL 1831006WL041820 SUSHILA SITARAM BHIL 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241026140 MRS SUSHILA SITARAM BHIL STATE BANK OF INDIA(508548)
174 Nandurbar MH-31-006-035-001/48
(KORIT) 		1831006000NRG24090220240266746 09/02/2024 BHIL VASABAI RATILAL 1831006WL041821 BHIL VASABAI RATILAL 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241026106 MRS VASABAI RATILAL BHIL STATE BANK OF INDIA(508548)
175 Nandurbar MH-31-006-035-001/489
(KORIT) 		1831006000NRG24090220240266838 09/02/2024 Chhotu Chunilal Bhil 1831006WL041832 Chhotu Chunilal Bhil 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241026033 MR CHHOTU CHUNILAL CHITTE STATE BANK OF INDIA(508548)
176 Nandurbar MH-31-006-035-001/489
(KORIT) 		1831006000NRG24090220240266778 09/02/2024 Chhotu Chunilal Bhil 1831006WL041825 Chhotu Chunilal Bhil 00415 SBIN0012708 1638 1638 Processed 28/03/2024 A088241026032 MR CHHOTU CHUNILAL CHITTE STATE BANK OF INDIA(508548)
177 Nandurbar MH-31-006-035-001/520
(KORIT) 		1831006000NRG24090220240266734 09/02/2024 Anita Raman Bhil 1831006WL041820 Anita Raman Bhil 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241026138 MRS ANITA RAMAN BHIL STATE BANK OF INDIA(508548)
178 Nandurbar MH-31-006-035-001/524
(KORIT) 		1831006000NRG24090220240266748 09/02/2024 Vimal Raju Vadar 1831006WL041821 Vimal Raju Vadar 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241026129 MRS VIMAL RAJU VADAR STATE BANK OF INDIA(508548)
179 Nandurbar MH-31-006-035-001/595
(KORIT) 		1831006000NRG24090220240266750 09/02/2024 Krushna Viththal Vadar 1831006WL041821 Krushna Viththal Vadar 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241026134 MR KRUSHNA VITTHAL VADAR STATE BANK OF INDIA(508548)
180 Nandurbar MH-31-006-035-001/696
(KORIT) 		1831006000NRG24090220240266781 09/02/2024 Ajay Ashok Thakare 1831006WL041825 Ajay Ashok Thakare 00415 SBIN0012708 1638 1638 Processed 28/03/2024 A088241026130 MR AJAY ASHOK THAKARE STATE BANK OF INDIA(508548)
181 Nandurbar MH-31-006-035-001/696
(KORIT) 		1831006000NRG24090220240266841 09/02/2024 Ajay Ashok Thakare 1831006WL041832 Ajay Ashok Thakare 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241026131 MR AJAY ASHOK THAKARE STATE BANK OF INDIA(508548)
182 Nandurbar MH-31-006-035-001/696
(KORIT) 		1831006000NRG24090220240266842 09/02/2024 Anita Ajay Thakare 1831006WL041832 Anita Ajay Thakare 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241026132 MRS ANITABAI AJAY THAKARE STATE BANK OF INDIA(508548)
183 Nandurbar MH-31-006-035-001/696
(KORIT) 		1831006000NRG24090220240266782 09/02/2024 Anita Ajay Thakare 1831006WL041825 Anita Ajay Thakare 00415 SBIN0012708 1638 1638 Processed 28/03/2024 A088241026133 MRS ANITABAI AJAY THAKARE STATE BANK OF INDIA(508548)
184 Nandurbar MH-31-006-035-001/795
(KORIT) 		1831006000NRG24090220240266720 09/02/2024 Pahuba Subhash Bhil 1831006WL041817 Pahuba Subhash Bhil 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241026172 MR PAHUBA SUBHASH BHIL STATE BANK OF INDIA(508548)
185 Nandurbar MH-31-006-035-001/798
(KORIT) 		1831006000NRG24090220240266783 09/02/2024 Shobhabai Anand Bhil 1831006WL041825 Shobhabai Anand Bhil 00415 SBIN0012708 1638 1638 Processed 28/03/2024 A088241026037 MRS SHOBHABAI ANAND BHIL STATE BANK OF INDIA(508548)
186 Nandurbar MH-31-006-035-001/798
(KORIT) 		1831006000NRG24090220240266843 09/02/2024 Shobhabai Anand Bhil 1831006WL041832 Shobhabai Anand Bhil 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241026036 MRS SHOBHABAI ANAND BHIL STATE BANK OF INDIA(508548)
187 Nandurbar MH-31-006-035-001/811
(KORIT) 		1831006000NRG24090220240266735 09/02/2024 Machhindra Karan Bhil 1831006WL041820 Machhindra Karan Bhil 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241026128 MR MACHHINDRA KARAN BHIL STATE BANK OF INDIA(508548)
188 Nandurbar MH-31-006-035-001/822
(KORIT) 		1831006000NRG24090220240266722 09/02/2024 Sagar Satilal Bhil 1831006WL041817 Sagar Satilal Bhil 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241026127 MR SAGAR SATILAL BHIL STATE BANK OF INDIA(508548)
189 Nandurbar MH-31-006-035-001/950
(KORIT) 		1831006000NRG24090220240266723 09/02/2024 NARAYAN RAMAN BHIL 1831006WL041817 NARAYAN RAMAN BHIL 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241026169 MR NARAYAN RAMAN BHIL STATE BANK OF INDIA(508548)
190 Nandurbar MH-31-006-035-001/987
(KORIT) 		1831006000NRG24090220240266724 09/02/2024 LAXMAN UTTAM BHIL 1831006WL041817 LAXMAN UTTAM BHIL 00415 SBIN0012708 819 819 Processed 28/03/2024 A088241026170 MR LAXMAN UTTAM BHIL STATE BANK OF INDIA(508548)
191 Nandurbar MH-31-006-046-001/273
(SAMSHERPUR) 		1831006000NRG24090220240267502 09/02/2024 khandu t s 1831006WL041924 khandu t s 00415 SBIN0012708 1638 1638 Processed 28/03/2024 A088241025456 MR KHANDU TANAKA SALWE STATE BANK OF INDIA(508548)
192 Nandurbar MH-31-006-046-001/434
(SAMSHERPUR) 		1831006000NRG24090220240267503 09/02/2024 a k s 1831006WL041924 a k s 00415 SBIN0012708 1638 1638 Processed 29/03/2024 A088241026156 Mr. ARJUN KHANDU SALVE CENTRAL BANK OF INDIA(607115)
SubTotal 30303 30303
193 Nandurbar MH-31-006-015-001/1317
(PIMPLOD) 		1831006000NRG24090220240267304 09/02/2024 Kalpesh Raju Valvi 1831006WL041897 Kalpesh Raju Valvi 00415 SBIN0012709 1638 1638 Processed 28/03/2024 A088241026054 KALPESH RAJU VALAVI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
194 Nandurbar MH-31-006-046-001/594
(SAMSHERPUR) 		1831006000NRG24090220240267505 09/02/2024 BHIL GAN BALU BALU 1831006WL041924 BHIL GAN BALU BALU 00415 SBIN0018285 1638 1638 Processed 29/03/2024 A088241026043 Mr. SHATRUGHAN BALU BHIL CENTRAL BANK OF INDIA(607115)
195 Nandurbar MH-31-006-046-001/650
(SAMSHERPUR) 		1831006000NRG24090220240267508 09/02/2024 NARENDRA DASHARATH JADAV 1831006WL041924 NARENDRA DASHARATH JADAV 00415 SBIN0018285 1638 1638 Processed 29/03/2024 A088241026042 Mr. NARENDRA DASHARATH JADHAV CENTRAL BANK OF INDIA(607115)
196 Nandurbar MH-31-006-046-001/663
(SAMSHERPUR) 		1831006000NRG24090220240267509 09/02/2024 ANITA BHAGESHAL BHIL 1831006WL041924 ANITA BHAGESHAL BHIL 00415 SBIN0018285 1638 1638 Processed 29/03/2024 A088241026044 Mr. ANIL BHAGYASHAL MORE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
197 Nandurbar MH-31-006-015-001/1059
(PIMPLOD) 		1831006000NRG24090220240267296 09/02/2024 Sanjay Brijalal Valvi 1831006WL041897 Sanjay Brijalal Valvi 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025485 SANJAY BRIJALAL VALVI UNION BANK OF INDIA(508500)
198 Nandurbar MH-31-006-015-001/1235
(PIMPLOD) 		1831006000NRG24090220240267298 09/02/2024 Gautam Sanjay Valvi 1831006WL041897 Gautam Sanjay Valvi 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025489 GOUTAM SANJAY VALVI UNION BANK OF INDIA(508500)
199 Nandurbar MH-31-006-015-001/126
(PIMPLOD) 		1831006000NRG24090220240267299 09/02/2024 Sindhu Raju Valvi 1831006WL041897 Sindhu Raju Valvi 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025492 SINDHU RAJU VALVI UNION BANK OF INDIA(508500)
200 Nandurbar MH-31-006-015-001/1315
(PIMPLOD) 		1831006000NRG24090220240267301 09/02/2024 Priyanka Mohan Valvi 1831006WL041897 Priyanka Mohan Valvi 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025486 PRIYANKA MOHAN VALVI UNION BANK OF INDIA(508500)
201 Nandurbar MH-31-006-015-001/1316
(PIMPLOD) 		1831006000NRG24090220240267302 09/02/2024 Nilesh Raju Valvi 1831006WL041897 Nilesh Raju Valvi 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025490 NILESH RAJU VALVI UNION BANK OF INDIA(508500)
202 Nandurbar MH-31-006-015-001/1316
(PIMPLOD) 		1831006000NRG24090220240267303 09/02/2024 Ramila Ramesh Valvi 1831006WL041897 Ramila Ramesh Valvi 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025491 RAMILA RAMESH PADVI UNION BANK OF INDIA(508500)
203 Nandurbar MH-31-006-015-001/156
(PIMPLOD) 		1831006000NRG24090220240267306 09/02/2024 JAGANU JAYANT VALVI 1831006WL041897 JAGANU JAYANT VALVI 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025471 JUGANU JAYANT VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Nandurbar MH-31-006-015-001/184
(PIMPLOD) 		1831006000NRG24090220240267307 09/02/2024 magan mithu valvi 1831006WL041897 magan mithu valvi 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025484 MAGAN MITU VALVI UNION BANK OF INDIA(508500)
205 Nandurbar MH-31-006-015-001/196
(PIMPLOD) 		1831006000NRG24090220240267308 09/02/2024 mohan tukaram valvi 1831006WL041897 mohan tukaram valvi 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025467 MOHAN TUKARAM VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Nandurbar MH-31-006-015-001/236
(PIMPLOD) 		1831006000NRG24090220240267471 09/02/2024 shivji c padvi 1831006WL041916 shivji c padvi 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025469 SHIVAJI CHAMARYA PADVI & PUSHPABAI SHIVA UNION BANK OF INDIA(508500)
207 Nandurbar MH-31-006-015-001/243
(PIMPLOD) 		1831006000NRG24090220240267319 09/02/2024 indubai vijay valvi 1831006WL041899 indubai vijay valvi 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025470 INDUBAI VIJAY VALVI UNION BANK OF INDIA(508500)
208 Nandurbar MH-31-006-015-001/254
(PIMPLOD) 		1831006000NRG24090220240267320 09/02/2024 DEVRAM BUDHA PADAVI 1831006WL041899 DEVRAM BUDHA PADAVI 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025476 DEVRAM BUDHA PADVI UNION BANK OF INDIA(508500)
209 Nandurbar MH-31-006-015-001/259
(PIMPLOD) 		1831006000NRG24090220240267322 09/02/2024 dipak ramesh padavi 1831006WL041899 dipak ramesh padavi 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025477 DIPAK RAMAN PADVI UNION BANK OF INDIA(508500)
210 Nandurbar MH-31-006-015-001/259
(PIMPLOD) 		1831006000NRG24090220240267321 09/02/2024 ramesh dadi padavi 1831006WL041899 ramesh dadi padavi 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025475 RAMAN DADI PADVI AND SUMANBAI RAMAN PADV UNION BANK OF INDIA(508500)
211 Nandurbar MH-31-006-015-001/260
(PIMPLOD) 		1831006000NRG24090220240267323 09/02/2024 RANJIT DADI PADVI 1831006WL041899 RANJIT DADI PADVI 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025472 RANJIT DADI PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Nandurbar MH-31-006-015-001/260
(PIMPLOD) 		1831006000NRG24090220240267324 09/02/2024 sunil ranjit padvi 1831006WL041899 sunil ranjit padvi 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025482 SUNIL RANJIT PADVI UNION BANK OF INDIA(508500)
213 Nandurbar MH-31-006-015-001/792
(PIMPLOD) 		1831006000NRG24090220240267475 09/02/2024 Hinabai Shaharukh Khatik 1831006WL041919 Hinabai Shaharukh Khatik 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025487 HINA SHAHRUKH KHATIK UNION BANK OF INDIA(508500)
214 Nandurbar MH-31-006-015-001/812
(PIMPLOD) 		1831006000NRG24090220240267477 09/02/2024 Kiran Govind Gavit 1831006WL041921 Kiran Govind Gavit 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025483 KIRAN GOVIND GAVIT UNION BANK OF INDIA(508500)
215 Nandurbar MH-31-006-015-001/812
(PIMPLOD) 		1831006000NRG24090220240267478 09/02/2024 Lalita Kiran Gavit 1831006WL041921 Lalita Kiran Gavit 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025488 LALITA KIRAN GAVIT UNION BANK OF INDIA(508500)
216 Nandurbar MH-31-006-015-001/905
(PIMPLOD) 		1831006000NRG24090220240267309 09/02/2024 Amarsing Rajendra Valvi 1831006WL041897 Amarsing Rajendra Valvi 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025493 AMARSING RAJENDRA VALVI CANARA BANK(508532)
217 Nandurbar MH-31-006-017-001/142
(LOY) 		1831006000NRG24090220240266769 09/02/2024 chabildas chivalya padvi 1831006WL041823 chabildas chivalya padvi 00468 UBIN0534153 1092 1092 Processed 28/03/2024 A088241025473 CHHABILDAS CHHIBLYA PADVI & INDUBAI CHHA UNION BANK OF INDIA(508500)
218 Nandurbar MH-31-006-017-001/142
(LOY) 		1831006000NRG24090220240266770 09/02/2024 indubai chabildas padvi 1831006WL041823 indubai chabildas padvi 00468 UBIN0534153 1092 1092 Processed 28/03/2024 A088241025474 INDUBAI CHABILDAS PADAVI UNION BANK OF INDIA(508500)
219 Nandurbar MH-31-006-017-001/142
(LOY) 		1831006000NRG24090220240266771 09/02/2024 nasiba chabildas padvi 1831006WL041823 nasiba chabildas padvi 00468 UBIN0534153 1092 1092 Processed 28/03/2024 A088241025478 NASHIBA CHABILDAS PADAVI UNION BANK OF INDIA(508500)
220 Nandurbar MH-31-006-091-001/157
(NARAYANPUR) 		1831006000NRG24090220240267529 09/02/2024 Arun Prakash Rathod 1831006WL041926 Arun Prakash Rathod 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025479 ARUN PRAKASH RATHOD UNION BANK OF INDIA(508500)
221 Nandurbar MH-31-006-091-001/157
(NARAYANPUR) 		1831006000NRG24090220240267527 09/02/2024 prakash hira rathod 1831006WL041926 prakash hira rathod 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025468 PRAKASH HIRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
222 Nandurbar MH-31-006-091-001/428
(NARAYANPUR) 		1831006000NRG24090220240266947 09/02/2024 Lalita Mahendra Valvi 1831006WL041846 Lalita Mahendra Valvi 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025481 MAHENDRA NANKYA VALVI UNION BANK OF INDIA(508500)
223 Nandurbar MH-31-006-091-001/428
(NARAYANPUR) 		1831006000NRG24090220240266946 09/02/2024 Mahendra Nankya Valvi 1831006WL041846 Mahendra Nankya Valvi 00468 UBIN0534153 1638 1638 Processed 28/03/2024 A088241025480 MAHENDRA NANKYA VALVI UNION BANK OF INDIA(508500)
SubTotal 42588 42588
224 Nandurbar MH-31-006-075-001/270
(HOL T RANALA) 		1831006000NRG24090220240267485 09/02/2024 HARI DAULAT PATIL 1831006WL041922 HARI DAULAT PATIL 00468 UBIN0534595 1638 1638 Processed 29/03/2024 A088241026085 Mr. HARI DAULAT PATIL CENTRAL BANK OF INDIA(607115)
225 Nandurbar MH-31-006-095-001/10
(RANALE) 		1831006000NRG24090220240268533 09/02/2024 RAJENDRA BABULAL KAKADE 1831006WL042004 RAJENDRA BABULAL KAKADE 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025531 RAJENDRA BABULAL KAKDE UNION BANK OF INDIA(508500)
226 Nandurbar MH-31-006-095-001/1095
(RANALE) 		1831006000NRG24090220240268489 09/02/2024 RAVINDRA VEDU PATIL 1831006WL042000 RAVINDRA VEDU PATIL 00468 UBIN0534595 1911 1911 Rejected 28/03/2024 A088241025574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 Nandurbar MH-31-006-095-001/1096
(RANALE) 		1831006000NRG24090220240268490 09/02/2024 DHANJAY SHANTARAM CHAUDHARI 1831006WL042000 DHANJAY SHANTARAM CHAUDHARI 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025520 DHANANJAY SHANTARAM BANK OF BARODA(606985)
228 Nandurbar MH-31-006-095-001/1154
(RANALE) 		1831006000NRG24090220240268453 09/02/2024 RANJANA SUBHASH AHIRE 1831006WL041998 RANJANA SUBHASH AHIRE 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025503 RANJANA SUBHASH AHIRE UNION BANK OF INDIA(508500)
229 Nandurbar MH-31-006-095-001/1154
(RANALE) 		1831006000NRG24090220240268452 09/02/2024 SUBHASH SHREEDHAR AHIRE 1831006WL041998 SUBHASH SHREEDHAR AHIRE 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025502 SUBHASH SHRIDHAR AHIRE UNION BANK OF INDIA(508500)
230 Nandurbar MH-31-006-095-001/1186
(RANALE) 		1831006000NRG24090220240268492 09/02/2024 MANGALA VALMIK TAMBOLI 1831006WL042000 MANGALA VALMIK TAMBOLI 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025999 MANGALA VALMIK TAMBOLI UNION BANK OF INDIA(508500)
231 Nandurbar MH-31-006-095-001/1186
(RANALE) 		1831006000NRG24090220240268491 09/02/2024 VALMIK MAGAN TAMBOLI 1831006WL042000 VALMIK MAGAN TAMBOLI 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025998 VALMIK GAMAN TAMBOLI UNION BANK OF INDIA(508500)
232 Nandurbar MH-31-006-095-001/1188
(RANALE) 		1831006000NRG24090220240268493 09/02/2024 WALMIK MANGA SHENTRE 1831006WL042000 WALMIK MANGA SHENTRE 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025551 VALMIK MANGA SHINTRE & VIJAYA VALMIK SHI UNION BANK OF INDIA(508500)
233 Nandurbar MH-31-006-095-001/1195
(RANALE) 		1831006000NRG24090220240268314 09/02/2024 ASHOK LAKDU SHINTR 1831006WL041983 ASHOK LAKDU SHINTR 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241025522 ASHOK LAKDU SHINTRE UNION BANK OF INDIA(508500)
234 Nandurbar MH-31-006-095-001/120
(RANALE) 		1831006000NRG24090220240268534 09/02/2024 CHHAGAN JAGAN BHIL 1831006WL042004 CHHAGAN JAGAN BHIL 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025534 CHAGAN JAGAN BHIL UNION BANK OF INDIA(508500)
235 Nandurbar MH-31-006-095-001/1204
(RANALE) 		1831006000NRG24090220240268535 09/02/2024 PUSHPA PRAMOD GHUGHE 1831006WL042004 PUSHPA PRAMOD GHUGHE 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025547 PUSHPA PRAMOD GHUGE UNION BANK OF INDIA(508500)
236 Nandurbar MH-31-006-095-001/1209
(RANALE) 		1831006000NRG24090220240268494 09/02/2024 SHISHEKALA RAGHUNATH THABOLE 1831006WL042000 SHISHEKALA RAGHUNATH THABOLE 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025510 SASHIKALA RAGHUNATH TAMBOLI UNION BANK OF INDIA(508500)
237 Nandurbar MH-31-006-095-001/1220
(RANALE) 		1831006000NRG24090220240268496 09/02/2024 DEVANAND CHINDHU CHAKOR 1831006WL042000 DEVANAND CHINDHU CHAKOR 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025987 DEVANAND CHINDHU CHAKOR UNION BANK OF INDIA(508500)
238 Nandurbar MH-31-006-095-001/1253
(RANALE) 		1831006000NRG24090220240268497 09/02/2024 MOHAN CHINDHA TAMBOLI 1831006WL042000 MOHAN CHINDHA TAMBOLI 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025545 MOHAN CHINDHA TAMBOLI UNION BANK OF INDIA(508500)
239 Nandurbar MH-31-006-095-001/1266
(RANALE) 		1831006000NRG24090220240268454 09/02/2024 SOMNATH SHREEDHAR AHIRE 1831006WL041998 SOMNATH SHREEDHAR AHIRE 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025526 SOMANATH SHRIDHAR AHIRE UNION BANK OF INDIA(508500)
240 Nandurbar MH-31-006-095-001/1290
(RANALE) 		1831006000NRG24090220240268498 09/02/2024 RAGHUNATH DAGA TAMBOLI 1831006WL042000 RAGHUNATH DAGA TAMBOLI 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025527 RAGHUNATH DAGA TAMBOLI UNION BANK OF INDIA(508500)
241 Nandurbar MH-31-006-095-001/1291
(RANALE) 		1831006000NRG24090220240268536 09/02/2024 DIPAK MADHUKAR BHIL 1831006WL042004 DIPAK MADHUKAR BHIL 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025997 DIPAK MADHUKAR BHIL UNION BANK OF INDIA(508500)
242 Nandurbar MH-31-006-095-001/1330
(RANALE) 		1831006000NRG24090220240268315 09/02/2024 SANTOSH DATTU DHATRAK 1831006WL041983 SANTOSH DATTU DHATRAK 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241025996 SANTOSH DATTU DHATRAK UNION BANK OF INDIA(508500)
243 Nandurbar MH-31-006-095-001/1336
(RANALE) 		1831006000NRG24090220240268499 09/02/2024 AMRUT PANDIT BHOI 1831006WL042000 AMRUT PANDIT BHOI 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025512 AMRUT PANDIT BHOI UNION BANK OF INDIA(508500)
244 Nandurbar MH-31-006-095-001/1339
(RANALE) 		1831006000NRG24090220240268537 09/02/2024 SALIMBEG KARIMBEG MIRZA 1831006WL042004 SALIMBEG KARIMBEG MIRZA 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025498 SALIMBEG KARIM BEG MIRZA UNION BANK OF INDIA(508500)
245 Nandurbar MH-31-006-095-001/1375
(RANALE) 		1831006000NRG24090220240268500 09/02/2024 KALPESH SATISH PALKADE 1831006WL042000 KALPESH SATISH PALKADE 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241026072 KALPESH SATISH PALKADE UNION BANK OF INDIA(508500)
246 Nandurbar MH-31-006-095-001/1396
(RANALE) 		1831006000NRG24090220240268501 09/02/2024 TUSHAR KANTILAL TAMBOLI 1831006WL042000 TUSHAR KANTILAL TAMBOLI 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025543 TUSHAR KANTILAL TAMBOLI UNION BANK OF INDIA(508500)
247 Nandurbar MH-31-006-095-001/1400
(RANALE) 		1831006000NRG24090220240268316 09/02/2024 SHYAM HIRALAL PATIL 1831006WL041983 SHYAM HIRALAL PATIL 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241025555 SUMANBAI HIRALAL PATIL UNION BANK OF INDIA(508500)
248 Nandurbar MH-31-006-095-001/1449
(RANALE) 		1831006000NRG24090220240267945 09/02/2024 VITHHAL PANDURANG AAWHAD 1831006WL041954 VITHHAL PANDURANG AAWHAD 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241025530 VITTHAL PANDURANG AVHAD UNION BANK OF INDIA(508500)
249 Nandurbar MH-31-006-095-001/1531
(RANALE) 		1831006000NRG24090220240268317 09/02/2024 PRAKSH LIMBA KAKADE 1831006WL041983 PRAKSH LIMBA KAKADE 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241025985 PRAKASH LIMBA KAKADE UNION BANK OF INDIA(508500)
250 Nandurbar MH-31-006-095-001/1531
(RANALE) 		1831006000NRG24090220240268318 09/02/2024 Ushabai Prakash Kakde 1831006WL041983 Ushabai Prakash Kakde 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241026028 USHABAI PRAKASH KAKADE UNION BANK OF INDIA(508500)
251 Nandurbar MH-31-006-095-001/1568
(RANALE) 		1831006000NRG24090220240267946 09/02/2024 HARIDATT RAGHUNATH MALI 1831006WL041954 HARIDATT RAGHUNATH MALI 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241025990 HARIDATTA RAGHUNATH MALI UNION BANK OF INDIA(508500)
252 Nandurbar MH-31-006-095-001/1572
(RANALE) 		1831006000NRG24090220240268502 09/02/2024 ganesh vaman kokni 1831006WL042000 ganesh vaman kokni 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025524 GANESH VAMAN KOKANI UNION BANK OF INDIA(508500)
253 Nandurbar MH-31-006-095-001/1581
(RANALE) 		1831006000NRG24090220240268503 09/02/2024 DINESH ASHOK HIRE 1831006WL042000 DINESH ASHOK HIRE 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241026073 MR DINESH ASHOK HIRE STATE BANK OF INDIA(508548)
254 Nandurbar MH-31-006-095-001/1682
(RANALE) 		1831006000NRG24090220240268455 09/02/2024 BHOLENATH DASHARATH PATIL 1831006WL041998 BHOLENATH DASHARATH PATIL 00468 UBIN0534595 1911 1911 Rejected 28/03/2024 A088241025523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Nandurbar MH-31-006-095-001/1694
(RANALE) 		1831006000NRG24090220240267947 09/02/2024 JAYA SANDIP SANAF 1831006WL041954 JAYA SANDIP SANAF 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241025575 JAYA SANDIP SANAP UNION BANK OF INDIA(508500)
256 Nandurbar MH-31-006-095-001/1696
(RANALE) 		1831006000NRG24090220240268504 09/02/2024 SHITAL VISHAL BARI 1831006WL042000 SHITAL VISHAL BARI 00468 UBIN0534595 1911 1911 Processed 29/03/2024 A088241026071 Miss. SHITAL RAGHUNATH BARI CENTRAL BANK OF INDIA(607115)
257 Nandurbar MH-31-006-095-001/1699
(RANALE) 		1831006000NRG24090220240268456 09/02/2024 kamlakar barku patil 1831006WL041998 kamlakar barku patil 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025500 KAMLAKAR BARAKU PATIL(BHADANE) UNION BANK OF INDIA(508500)
258 Nandurbar MH-31-006-095-001/1699
(RANALE) 		1831006000NRG24090220240268457 09/02/2024 sonali kamlakar patil 1831006WL041998 sonali kamlakar patil 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025508 SONALI KAMLAKAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
259 Nandurbar MH-31-006-095-001/1715
(RANALE) 		1831006000NRG24090220240267948 09/02/2024 SHITAL ASHISH BARI 1831006WL041954 SHITAL ASHISH BARI 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241026076 SHITAL ASHISH BARI UNION BANK OF INDIA(508500)
260 Nandurbar MH-31-006-095-001/1731
(RANALE) 		1831006000NRG24090220240268505 09/02/2024 Prakash Vitthal Kuvar 1831006WL042000 Prakash Vitthal Kuvar 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025565 PRAKASH VITTHAL KUVAR UNION BANK OF INDIA(508500)
261 Nandurbar MH-31-006-095-001/1765
(RANALE) 		1831006000NRG24090220240268538 09/02/2024 goja budha thelari 1831006WL042004 goja budha thelari 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025570 GOJA BUDHA THELARI UNION BANK OF INDIA(508500)
262 Nandurbar MH-31-006-095-001/1765
(RANALE) 		1831006000NRG24090220240268539 09/02/2024 gulabai goja thelari 1831006WL042004 gulabai goja thelari 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241026080 GULABAI GOJA THELARI UNION BANK OF INDIA(508500)
263 Nandurbar MH-31-006-095-001/1774
(RANALE) 		1831006000NRG24090220240267949 09/02/2024 mahesh rohidas nagare 1831006WL041954 mahesh rohidas nagare 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241026074 MAHESH ROHIDAS NAGARE BANK OF INDIA(508505)
264 Nandurbar MH-31-006-095-001/1779
(RANALE) 		1831006000NRG24090220240268458 09/02/2024 kundan vasant pawar 1831006WL041998 kundan vasant pawar 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025529 KUNDAN VASANT PAWAR UNION BANK OF INDIA(508500)
265 Nandurbar MH-31-006-095-001/1787
(RANALE) 		1831006000NRG24090220240268540 09/02/2024 Soma Buda Thelari 1831006WL042004 Soma Buda Thelari 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025571 SOMA BUDHA THELARI UNION BANK OF INDIA(508500)
266 Nandurbar MH-31-006-095-001/1788
(RANALE) 		1831006000NRG24090220240268541 09/02/2024 kashinath daga thelari 1831006WL042004 kashinath daga thelari 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025548 SUBHASH DAGA SHRIRAM HDFC BANK LTD(607152)
267 Nandurbar MH-31-006-095-001/1796
(RANALE) 		1831006000NRG24090220240268319 09/02/2024 suresh balkrushna shintre 1831006WL041983 suresh balkrushna shintre 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241025536 SURESH BALKRISHNA SHINTRE UNION BANK OF INDIA(508500)
268 Nandurbar MH-31-006-095-001/1797
(RANALE) 		1831006000NRG24090220240268320 09/02/2024 minal rakesh sanaf 1831006WL041983 minal rakesh sanaf 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241025562 MINAL RAKESH SANAP UNION BANK OF INDIA(508500)
269 Nandurbar MH-31-006-095-001/1827
(RANALE) 		1831006000NRG24090220240268506 09/02/2024 RAHUL HARISH CHAUDHARI 1831006WL042000 RAHUL HARISH CHAUDHARI 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025988 RAHUL HARISH CHAUDHARI UNION BANK OF INDIA(508500)
270 Nandurbar MH-31-006-095-001/1855
(RANALE) 		1831006000NRG24090220240268507 09/02/2024 mangalabai chunilal aavhad 1831006WL042000 mangalabai chunilal aavhad 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025541 MANGALBAI CHUNILAL AVHAD UNION BANK OF INDIA(508500)
271 Nandurbar MH-31-006-095-001/1889
(RANALE) 		1831006000NRG24090220240268321 09/02/2024 aruna ashok nagare 1831006WL041983 aruna ashok nagare 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241026153 ARUNABAI ASHOK NAGARE UNION BANK OF INDIA(508500)
272 Nandurbar MH-31-006-095-001/1925
(RANALE) 		1831006000NRG24090220240268508 09/02/2024 lakhan gorakh johari 1831006WL042000 lakhan gorakh johari 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241026078 LAKHAN GORAKH JAVHERI UNION BANK OF INDIA(508500)
273 Nandurbar MH-31-006-095-001/1936
(RANALE) 		1831006000NRG24090220240268322 09/02/2024 Pankaj Rajendr Chitte 1831006WL041983 Pankaj Rajendr Chitte 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241025553 PANKAJ RAJENDRA CHITTE UNION BANK OF INDIA(508500)
274 Nandurbar MH-31-006-095-001/1976
(RANALE) 		1831006000NRG24090220240268542 09/02/2024 khema b thelari 1831006WL042004 khema b thelari 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025552 JOZA BUDHA THELARI HDFC BANK LTD(607152)
275 Nandurbar MH-31-006-095-001/207
(RANALE) 		1831006000NRG24090220240267951 09/02/2024 AASHA YOGESH SANAF 1831006WL041954 AASHA YOGESH SANAF 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241026093 AASHA YOGESH SANAF UNION BANK OF INDIA(508500)
276 Nandurbar MH-31-006-095-001/207
(RANALE) 		1831006000NRG24090220240267950 09/02/2024 latabai ramesh sanaf 1831006WL041954 latabai ramesh sanaf 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241025561 LALITABAI RAMESH SANAP UNION BANK OF INDIA(508500)
277 Nandurbar MH-31-006-095-001/207
(RANALE) 		1831006000NRG24090220240267952 09/02/2024 SANTOSH RAMESH SANAP 1831006WL041954 SANTOSH RAMESH SANAP 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241025560 SANTOSH RAMESH SANAP UNION BANK OF INDIA(508500)
278 Nandurbar MH-31-006-095-001/2124
(RANALE) 		1831006000NRG24090220240268544 09/02/2024 KUNIAL GOKUL NAGARE 1831006WL042004 KUNIAL GOKUL NAGARE 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241026160 KRUPAL GOKUL NAGARE UNION BANK OF INDIA(508500)
279 Nandurbar MH-31-006-095-001/2124
(RANALE) 		1831006000NRG24090220240268543 09/02/2024 UJWALA GOKUL NAGARE 1831006WL042004 UJWALA GOKUL NAGARE 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025554 UJWALA GOKUL NAGARE UNION BANK OF INDIA(508500)
280 Nandurbar MH-31-006-095-001/2125
(RANALE) 		1831006000NRG24090220240268545 09/02/2024 SANJAY DAMODAR NAGARE 1831006WL042004 SANJAY DAMODAR NAGARE 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025556 SANJAY DAMODAR NAGARE UNION BANK OF INDIA(508500)
281 Nandurbar MH-31-006-095-001/2128
(RANALE) 		1831006000NRG24090220240267953 09/02/2024 JITENDRA PRABHAKAR DHURKUNDE 1831006WL041954 JITENDRA PRABHAKAR DHURKUNDE 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241025517 JITENDRA PRABHAKAR GHURKUDE UNION BANK OF INDIA(508500)
282 Nandurbar MH-31-006-095-001/213
(RANALE) 		1831006000NRG24090220240268323 09/02/2024 Suvrna Dilip Datrak 1831006WL041983 Suvrna Dilip Datrak 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241026025 SUVARNA DILIP DHATRAK UNION BANK OF INDIA(508500)
283 Nandurbar MH-31-006-095-001/2173
(RANALE) 		1831006000NRG24090220240267954 09/02/2024 Manjo Gopal Tamboli 1831006WL041954 Manjo Gopal Tamboli 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241025515 MANOJ GOPAL TOMBOLI . UNION BANK OF INDIA(508500)
284 Nandurbar MH-31-006-095-001/2173
(RANALE) 		1831006000NRG24090220240267955 09/02/2024 Ruchita Manoj Tamboli 1831006WL041954 Ruchita Manoj Tamboli 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241025516 RUCHITA MANOJ TAMBOLI UNION BANK OF INDIA(508500)
285 Nandurbar MH-31-006-095-001/218
(RANALE) 		1831006000NRG24090220240268325 09/02/2024 s s gite 1831006WL041983 s s gite 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241025514 SANGITA SUNIL GITE UNION BANK OF INDIA(508500)
286 Nandurbar MH-31-006-095-001/218
(RANALE) 		1831006000NRG24090220240268324 09/02/2024 sunil y gite 1831006WL041983 sunil y gite 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241025513 SUNIL YESHWANT GITE UNION BANK OF INDIA(508500)
287 Nandurbar MH-31-006-095-001/2240
(RANALE) 		1831006000NRG24090220240267956 09/02/2024 Mustufa Yusuf Khatika 1831006WL041954 Mustufa Yusuf Khatika 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241025986 MUSTAFA YUSUF KHATIK UNION BANK OF INDIA(508500)
288 Nandurbar MH-31-006-095-001/2270
(RANALE) 		1831006000NRG24090220240268459 09/02/2024 Vishnu Baburao Bhil 1831006WL041998 Vishnu Baburao Bhil 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241026164 VISHNU BABURAO BHIL UNION BANK OF INDIA(508500)
289 Nandurbar MH-31-006-095-001/2303
(RANALE) 		1831006000NRG24090220240268509 09/02/2024 Shakir Shabir Manyar 1831006WL042000 Shakir Shabir Manyar 00468 UBIN0534595 1911 1911 Processed 29/03/2024 A088241026086 Mr. SHAKIR SHABBIR MANYAR CENTRAL BANK OF INDIA(607115)
290 Nandurbar MH-31-006-095-001/2313
(RANALE) 		1831006000NRG24090220240268326 09/02/2024 Dilip Pandit Thakre 1831006WL041983 Dilip Pandit Thakre 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241025558 DILIP PANDIT THAKARE UNION BANK OF INDIA(508500)
291 Nandurbar MH-31-006-095-001/2318
(RANALE) 		1831006000NRG24090220240268460 09/02/2024 Isamudin Aludin Manyar 1831006WL041998 Isamudin Aludin Manyar 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241026089 ISAMUDDIN ALAUDDIN MANIYAR UNION BANK OF INDIA(508500)
292 Nandurbar MH-31-006-095-001/2333
(RANALE) 		1831006000NRG24090220240268461 09/02/2024 Imran Nathu Pinjari 1831006WL041998 Imran Nathu Pinjari 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025563 IMRAN NATTHU PINJARI UNION BANK OF INDIA(508500)
293 Nandurbar MH-31-006-095-001/2367
(RANALE) 		1831006000NRG24090220240268510 09/02/2024 SWATI PRAVIN BHAGURE 1831006WL042000 SWATI PRAVIN BHAGURE 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241026088 SWATI PRAVIN TAMBOLI UNION BANK OF INDIA(508500)
294 Nandurbar MH-31-006-095-001/2377
(RANALE) 		1831006000NRG24090220240268511 09/02/2024 Ganesh Ashok Hire 1831006WL042000 Ganesh Ashok Hire 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241026075 GANESH ASHOK HIRE UNION BANK OF INDIA(508500)
295 Nandurbar MH-31-006-095-001/239
(RANALE) 		1831006000NRG24090220240267957 09/02/2024 BALIRAM RAGHO NAGARE 1831006WL041954 BALIRAM RAGHO NAGARE 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241025501 BALIRAM RAGHO NAGARE UNION BANK OF INDIA(508500)
296 Nandurbar MH-31-006-095-001/239
(RANALE) 		1831006000NRG24090220240267958 09/02/2024 JIJABAI BALIRAM NAGARE 1831006WL041954 JIJABAI BALIRAM NAGARE 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241025989 JIJABAI BALIRAM NAGARE UNION BANK OF INDIA(508500)
297 Nandurbar MH-31-006-095-001/2397
(RANALE) 		1831006000NRG24090220240268546 09/02/2024 MAYUR RAJARAM PETKAR 1831006WL042004 MAYUR RAJARAM PETKAR 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025994 MAYUR RAJARAM PETKAR UNION BANK OF INDIA(508500)
298 Nandurbar MH-31-006-095-001/2415
(RANALE) 		1831006000NRG24090220240268462 09/02/2024 Vinod Shamrao Hire 1831006WL041998 Vinod Shamrao Hire 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241026163 VINOD SHAMRAO HIRE UNION BANK OF INDIA(508500)
299 Nandurbar MH-31-006-095-001/2427
(RANALE) 		1831006000NRG24090220240268547 09/02/2024 MANOJ KANTILAL BARI 1831006WL042004 MANOJ KANTILAL BARI 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025542 MANOJ KANTILAL BARI UNION BANK OF INDIA(508500)
300 Nandurbar MH-31-006-095-001/2467
(RANALE) 		1831006000NRG24090220240268512 09/02/2024 Ajij Mohamad Dhobhi 1831006WL042000 Ajij Mohamad Dhobhi 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241026091 AJAJ MOHAMMAD DHOBI UNION BANK OF INDIA(508500)
301 Nandurbar MH-31-006-095-001/2480
(RANALE) 		1831006000NRG24090220240268513 09/02/2024 Mahesh Manohar Bhoi 1831006WL042000 Mahesh Manohar Bhoi 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025535 MAHESH MANOHAR BHOI UNION BANK OF INDIA(508500)
302 Nandurbar MH-31-006-095-001/2481
(RANALE) 		1831006000NRG24090220240268327 09/02/2024 Savita Sunil Petkar 1831006WL041983 Savita Sunil Petkar 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241026092 SAVITA SUNIL PETKAR UNION BANK OF INDIA(508500)
303 Nandurbar MH-31-006-095-001/2560
(RANALE) 		1831006000NRG24090220240268514 09/02/2024 AMOL HIRALAL AARBHI 1831006WL042000 AMOL HIRALAL AARBHI 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025525 AMOL HIRALAL AARMBHI HDFC BANK LTD(607152)
304 Nandurbar MH-31-006-095-001/2601
(RANALE) 		1831006000NRG24090220240268515 09/02/2024 GANESH SHANTARAM CHAUDHARI 1831006WL042000 GANESH SHANTARAM CHAUDHARI 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025573 GANESH SHANTARAM CHAUDHARI UNION BANK OF INDIA(508500)
305 Nandurbar MH-31-006-095-001/2617
(RANALE) 		1831006000NRG24090220240268463 09/02/2024 Dipak Raman Tamboil 1831006WL041998 Dipak Raman Tamboil 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025504 DEEPAK RAMAN TAMBOLI UNION BANK OF INDIA(508500)
306 Nandurbar MH-31-006-095-001/2632
(RANALE) 		1831006000NRG24090220240267959 09/02/2024 Nasir Rajjak Pinjari 1831006WL041954 Nasir Rajjak Pinjari 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241025537 NASIR RAZZAK PINJARI UNION BANK OF INDIA(508500)
307 Nandurbar MH-31-006-095-001/2652
(RANALE) 		1831006000NRG24090220240267960 09/02/2024 Sharif Sattar Khatik 1831006WL041954 Sharif Sattar Khatik 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241026081 SHAKIL SATTAR KHATIK UNION BANK OF INDIA(508500)
308 Nandurbar MH-31-006-095-001/284
(RANALE) 		1831006000NRG24090220240268464 09/02/2024 VASANT HARISHCHANDRA LOHAR 1831006WL041998 VASANT HARISHCHANDRA LOHAR 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025505 VASANT HARCHAND PAWAR UNION BANK OF INDIA(508500)
309 Nandurbar MH-31-006-095-001/2852
(RANALE) 		1831006000NRG24090220240268465 09/02/2024 YOGESH ISHWAR BHAGRE 1831006WL041998 YOGESH ISHWAR BHAGRE 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025507 YOGESH ISHWAR BHAGURE UNION BANK OF INDIA(508500)
310 Nandurbar MH-31-006-095-001/2853
(RANALE) 		1831006000NRG24090220240268328 09/02/2024 MADHURI VINAYAK TAMBOLI 1831006WL041983 MADHURI VINAYAK TAMBOLI 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241026082 MADHURI VINAYAK BHAGURE UNION BANK OF INDIA(508500)
311 Nandurbar MH-31-006-095-001/2934
(RANALE) 		1831006000NRG24090220240268548 09/02/2024 Nanabhau Bansilal Bhil 1831006WL042004 Nanabhau Bansilal Bhil 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241026165 NANABHAU BANSILAL BHIL UNION BANK OF INDIA(508500)
312 Nandurbar MH-31-006-095-001/2998
(RANALE) 		1831006000NRG24090220240268329 09/02/2024 SONIYA PRAVIN PATIL 1831006WL041983 SONIYA PRAVIN PATIL 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241026079 SONIYA PRAVIN PATIL UNION BANK OF INDIA(508500)
313 Nandurbar MH-31-006-095-001/3046
(RANALE) 		1831006000NRG24090220240267961 09/02/2024 DURGA ASHOK SHINTRE 1831006WL041954 DURGA ASHOK SHINTRE 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241026000 DURGA ASHOK SHINTRE UNION BANK OF INDIA(508500)
314 Nandurbar MH-31-006-095-001/3052
(RANALE) 		1831006000NRG24090220240268330 09/02/2024 SAMADHAN RAMESH MAHALE 1831006WL041983 SAMADHAN RAMESH MAHALE 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241026030 SAMADHAN RAMESH MAHALE UNION BANK OF INDIA(508500)
315 Nandurbar MH-31-006-095-001/3052
(RANALE) 		1831006000NRG24090220240268331 09/02/2024 SUVARNA SAMADHAN MAHALE 1831006WL041983 SUVARNA SAMADHAN MAHALE 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241026026 MRS SUVARNA GHANASHAM VAGH STATE BANK OF INDIA(508548)
316 Nandurbar MH-31-006-095-001/3060
(RANALE) 		1831006000NRG24090220240268332 09/02/2024 RAHUL SHYAM CHAUDHARI 1831006WL041983 RAHUL SHYAM CHAUDHARI 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241025569 RAHUL SHYAM CHAUDHARI BANK OF INDIA(508505)
317 Nandurbar MH-31-006-095-001/3092
(RANALE) 		1831006000NRG24090220240268333 09/02/2024 SAYALI SANJAY GAVTE 1831006WL041983 SAYALI SANJAY GAVTE 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241025564 GAWATE SAYALI SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
318 Nandurbar MH-31-006-095-001/3094
(RANALE) 		1831006000NRG24090220240268334 09/02/2024 BHUPESH DATTATRAY MALI 1831006WL041983 BHUPESH DATTATRAY MALI 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241026152 BHUMESH DATTATRAY MALI UNION BANK OF INDIA(508500)
319 Nandurbar MH-31-006-095-001/3128
(RANALE) 		1831006000NRG24090220240268466 09/02/2024 Salman Nathu Pinjari 1831006WL041998 Salman Nathu Pinjari 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241026084 SALMAN NATHU PINJARI UNION BANK OF INDIA(508500)
320 Nandurbar MH-31-006-095-001/3213
(RANALE) 		1831006000NRG24090220240267962 09/02/2024 Sachin Ashok Dhamne 1831006WL041954 Sachin Ashok Dhamne 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241025559 SACHIN ASHOK DHAMANE UNION BANK OF INDIA(508500)
321 Nandurbar MH-31-006-095-001/3244
(RANALE) 		1831006000NRG24090220240268335 09/02/2024 Amir Nisar Pinjari 1831006WL041983 Amir Nisar Pinjari 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241026031 AMIR NISAR PINJARI UNION BANK OF INDIA(508500)
322 Nandurbar MH-31-006-095-001/3263
(RANALE) 		1831006000NRG24090220240267963 09/02/2024 Saheb Nasir Pinjari 1831006WL041954 Saheb Nasir Pinjari 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241025568 MR SOHEB NASIR PINJARI STATE BANK OF INDIA(508548)
323 Nandurbar MH-31-006-095-001/3264
(RANALE) 		1831006000NRG24090220240267964 09/02/2024 Samir Nasin Pinjari 1831006WL041954 Samir Nasin Pinjari 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241026024 SAMIR NASIR PINJARI UNION BANK OF INDIA(508500)
324 Nandurbar MH-31-006-095-001/3274
(RANALE) 		1831006000NRG24090220240267965 09/02/2024 Vasim Sattar Khatik 1831006WL041954 Vasim Sattar Khatik 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241026083 VASIM SATTAR KHATIK UNION BANK OF INDIA(508500)
325 Nandurbar MH-31-006-095-001/335
(RANALE) 		1831006000NRG24090220240268467 09/02/2024 MINABAI RAMESH PATIL 1831006WL041998 MINABAI RAMESH PATIL 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025519 MINABAI RAMESH PATIL UNION BANK OF INDIA(508500)
326 Nandurbar MH-31-006-095-001/338
(RANALE) 		1831006000NRG24090220240268468 09/02/2024 GAYATRI BHIKKAN GHUGE 1831006WL041998 GAYATRI BHIKKAN GHUGE 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241026166 GAYATRI BHIKAN GHUGE UNION BANK OF INDIA(508500)
327 Nandurbar MH-31-006-095-001/363
(RANALE) 		1831006000NRG24090220240268336 09/02/2024 SUNIL PRABHAKAR NAGARE 1831006WL041983 SUNIL PRABHAKAR NAGARE 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241025991 SUNIL PRABHAKAR NAGARE UNION BANK OF INDIA(508500)
328 Nandurbar MH-31-006-095-001/401
(RANALE) 		1831006000NRG24090220240268469 09/02/2024 Devram Chiram Bhoi 1831006WL041998 Devram Chiram Bhoi 00468 UBIN0534595 1911 1911 Processed 29/03/2024 A088241025509 Mr. DEVRAM CHAITRAM BHOI CENTRAL BANK OF INDIA(607115)
329 Nandurbar MH-31-006-095-001/402
(RANALE) 		1831006000NRG24090220240268470 09/02/2024 Ramesh Bhagwan Bhoi 1831006WL041998 Ramesh Bhagwan Bhoi 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025538 RAMESH BHAGWAN BHOI UNION BANK OF INDIA(508500)
330 Nandurbar MH-31-006-095-001/425
(RANALE) 		1831006000NRG24090220240267966 09/02/2024 MINABAI ASHOK MALI 1831006WL041954 MINABAI ASHOK MALI 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241025518 MINA ASHOK MALI UNION BANK OF INDIA(508500)
331 Nandurbar MH-31-006-095-001/436
(RANALE) 		1831006000NRG24090220240268471 09/02/2024 Manhiar Raghunath Bhoi 1831006WL041998 Manhiar Raghunath Bhoi 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025499 MANOHAR RAGHUNATH DHOLE(BHOI) UNION BANK OF INDIA(508500)
332 Nandurbar MH-31-006-095-001/436
(RANALE) 		1831006000NRG24090220240268472 09/02/2024 Tarabai Raghunah Bhoi 1831006WL041998 Tarabai Raghunah Bhoi 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025572 TARABAI MANOHAR BHOI UNION BANK OF INDIA(508500)
333 Nandurbar MH-31-006-095-001/447
(RANALE) 		1831006000NRG24090220240268338 09/02/2024 manoj raghunath tamboli 1831006WL041983 manoj raghunath tamboli 00468 UBIN0534595 273 273 Processed 29/03/2024 A088241026070 MANOJ RAGHUNATH TAMBOLI CENTRAL BANK OF INDIA(607115)
334 Nandurbar MH-31-006-095-001/447
(RANALE) 		1831006000NRG24090220240268337 09/02/2024 VIMALBAI RAGHUNATH TAMBOLI 1831006WL041983 VIMALBAI RAGHUNATH TAMBOLI 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241025540 VIMALBAI RAGHUNATH TAMBOLI UNION BANK OF INDIA(508500)
335 Nandurbar MH-31-006-095-001/455
(RANALE) 		1831006000NRG24090220240268473 09/02/2024 ASHOK VISHRAM JADHAV 1831006WL041998 ASHOK VISHRAM JADHAV 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025533 ASHOK VISHRAM JADHAV UNION BANK OF INDIA(508500)
336 Nandurbar MH-31-006-095-001/455
(RANALE) 		1831006000NRG24090220240268474 09/02/2024 NIRMALA ASHOK JADHAW 1831006WL041998 NIRMALA ASHOK JADHAW 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025549 NIRMALA ASHOK JADHAV UNION BANK OF INDIA(508500)
337 Nandurbar MH-31-006-095-001/477
(RANALE) 		1831006000NRG24090220240268475 09/02/2024 VIJAY DAMU DHAGAK 1831006WL041998 VIJAY DAMU DHAGAK 00468 UBIN0534595 1638 1638 Processed 28/03/2024 A088241025521 VIJAY DAMU DHATRAK UNION BANK OF INDIA(508500)
338 Nandurbar MH-31-006-095-001/496
(RANALE) 		1831006000NRG24090220240268339 09/02/2024 DAGA KALU DHATRAK 1831006WL041983 DAGA KALU DHATRAK 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241025511 DAGA KALU DHATRAK UNION BANK OF INDIA(508500)
339 Nandurbar MH-31-006-095-001/496
(RANALE) 		1831006000NRG24090220240268340 09/02/2024 MINA DAGA DHATRAK 1831006WL041983 MINA DAGA DHATRAK 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241026023 MINAL DAGA DHATRAK UNION BANK OF INDIA(508500)
340 Nandurbar MH-31-006-095-001/50
(RANALE) 		1831006000NRG24090220240268476 09/02/2024 KARAN DHARMA BHIL 1831006WL041998 KARAN DHARMA BHIL 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025528 KARAN DHARMA BHIL UNION BANK OF INDIA(508500)
341 Nandurbar MH-31-006-095-001/579
(RANALE) 		1831006000NRG24090220240268477 09/02/2024 Rekha Prakash Jadhvh 1831006WL041998 Rekha Prakash Jadhvh 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025566 REKHABAI PRAKASH JADHAV UNION BANK OF INDIA(508500)
342 Nandurbar MH-31-006-095-001/585
(RANALE) 		1831006000NRG24090220240268341 09/02/2024 SANGITA SANTOSH DHATRAK 1831006WL041983 SANGITA SANTOSH DHATRAK 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241025557 SANGITA SANTOSH DHATRAK UNION BANK OF INDIA(508500)
343 Nandurbar MH-31-006-095-001/586
(RANALE) 		1831006000NRG24090220240267967 09/02/2024 REKHABAI ASHOK SHINGE 1831006WL041954 REKHABAI ASHOK SHINGE 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241025993 REKHA ASHOK SHINTRE CANARA BANK(508532)
344 Nandurbar MH-31-006-095-001/654
(RANALE) 		1831006000NRG24090220240268342 09/02/2024 PRAKASH BUDHA DHATRAK 1831006WL041983 PRAKASH BUDHA DHATRAK 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241026029 PRAKASH BUDHA DHATRAK UNION BANK OF INDIA(508500)
345 Nandurbar MH-31-006-095-001/672
(RANALE) 		1831006000NRG24090220240268343 09/02/2024 KALPNA ARUN VICHU 1831006WL041983 KALPNA ARUN VICHU 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241026154 KALPANABAI ARUN VINCHU UNION BANK OF INDIA(508500)
346 Nandurbar MH-31-006-095-001/680
(RANALE) 		1831006000NRG24090220240268344 09/02/2024 MANISHA SANJAY GAVTE 1831006WL041983 MANISHA SANJAY GAVTE 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241025544 MANISHA SANJAY GAVATE UNION BANK OF INDIA(508500)
347 Nandurbar MH-31-006-095-001/720
(RANALE) 		1831006000NRG24090220240268478 09/02/2024 ashpak sulmaan 1831006WL041998 ashpak sulmaan 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025567 MR ASHFAQU SULTAN SHAIKH STATE BANK OF INDIA(508548)
348 Nandurbar MH-31-006-095-001/725
(RANALE) 		1831006000NRG24090220240268479 09/02/2024 PATAHN MUSHTAK SIKANDAR 1831006WL041998 PATAHN MUSHTAK SIKANDAR 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025532 MUSTAKKHA SIKANDAR PATHAN UNION BANK OF INDIA(508500)
349 Nandurbar MH-31-006-095-001/725
(RANALE) 		1831006000NRG24090220240268480 09/02/2024 SHAHARUKH MUSHTAK PATAHAN 1831006WL041998 SHAHARUKH MUSHTAK PATAHAN 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241026077 SHARUKKHA MUSTAKKHA PATHAN UNION BANK OF INDIA(508500)
350 Nandurbar MH-31-006-095-001/739
(RANALE) 		1831006000NRG24090220240267968 09/02/2024 jyoti pandit tamboli 1831006WL041954 jyoti pandit tamboli 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241026087 PANDIT VAMAN TAMBOLI UNION BANK OF INDIA(508500)
351 Nandurbar MH-31-006-095-001/745
(RANALE) 		1831006000NRG24090220240267969 09/02/2024 Mumataj Sattar Khatik 1831006WL041954 Mumataj Sattar Khatik 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241026027 MUMTAJ SATTAR KHATIK UNION BANK OF INDIA(508500)
352 Nandurbar MH-31-006-095-001/748
(RANALE) 		1831006000NRG24090220240267970 09/02/2024 SHARAD VAMAN TAMBOLI 1831006WL041954 SHARAD VAMAN TAMBOLI 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241025546 SHARAD WAMAN TAMBOLI BANK OF INDIA(508505)
353 Nandurbar MH-31-006-095-001/772
(RANALE) 		1831006000NRG24090220240268345 09/02/2024 Rajendr Bhaidas Chitte 1831006WL041983 Rajendr Bhaidas Chitte 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241025506 RAJENDRA BHAIDAS CHITTE UNION BANK OF INDIA(508500)
354 Nandurbar MH-31-006-095-001/775
(RANALE) 		1831006000NRG24090220240267971 09/02/2024 Yusuf Rajjak Khatik 1831006WL041954 Yusuf Rajjak Khatik 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241025992 YUSUF RAZZAQ KHATIK UNION BANK OF INDIA(508500)
355 Nandurbar MH-31-006-095-001/783
(RANALE) 		1831006000NRG24090220240268346 09/02/2024 NISAR RAJJAK PINJARI 1831006WL041983 NISAR RAJJAK PINJARI 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241025539 NISAR RAJJAK PINJARI UNION BANK OF INDIA(508500)
356 Nandurbar MH-31-006-095-001/797
(RANALE) 		1831006000NRG24090220240268481 09/02/2024 Gajendr Barku Chudhari 1831006WL041998 Gajendr Barku Chudhari 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241025550 GAJENDRA BARAKU CHAUDHARY UNION BANK OF INDIA(508500)
357 Nandurbar MH-31-006-095-001/80
(RANALE) 		1831006000NRG24090220240267972 09/02/2024 SANDIP KASHIRAM SANAF 1831006WL041954 SANDIP KASHIRAM SANAF 00468 UBIN0534595 1092 1092 Processed 28/03/2024 A088241025995 SANDIP KASHINATH SANAP UNION BANK OF INDIA(508500)
358 Nandurbar MH-31-006-095-001/845
(RANALE) 		1831006000NRG24090220240268347 09/02/2024 RAVINDRA CHIMAN GHUGE 1831006WL041983 RAVINDRA CHIMAN GHUGE 00468 UBIN0534595 273 273 Processed 28/03/2024 A088241026090 RAVINDRA CHIMAN GHUGE UNION BANK OF INDIA(508500)
359 Nandurbar MH-31-006-095-001/97
(RANALE) 		1831006000NRG24090220240268482 09/02/2024 Nurjha Muktar Manyar 1831006WL041998 Nurjha Muktar Manyar 00468 UBIN0534595 1911 1911 Processed 28/03/2024 A088241026094 NOORJA BI MUKHTAR MANYAR UNION BANK OF INDIA(508500)
SubTotal 180726 180726
360 Nandurbar MH-31-006-015-001/1059
(PIMPLOD) 		1831006000NRG24090220240267297 09/02/2024 Savita Sanjay Valvi 1831006WL041897 Savita Sanjay Valvi 00468 UBIN0544523 1638 1638 Processed 28/03/2024 A088241026061 SAVITA SANJAY VALVI UNION BANK OF INDIA(508500)
361 Nandurbar MH-31-006-015-001/1315
(PIMPLOD) 		1831006000NRG24090220240267300 09/02/2024 Kalpesh Mohan Valvi 1831006WL041897 Kalpesh Mohan Valvi 00468 UBIN0544523 1638 1638 Processed 28/03/2024 A088241026058 KALPESH MOHAN VALVI MOHAN TUKAARAMVALVI UNION BANK OF INDIA(508500)
362 Nandurbar MH-31-006-015-001/1317
(PIMPLOD) 		1831006000NRG24090220240267305 09/02/2024 Damini Kalpesh Valvi 1831006WL041897 Damini Kalpesh Valvi 00468 UBIN0544523 1638 1638 Processed 28/03/2024 A088241026057 DAMINI VIJAY VALVI VIJAY BHARAT VALVI UNION BANK OF INDIA(508500)
363 Nandurbar MH-31-006-015-001/230
(PIMPLOD) 		1831006000NRG24090220240267476 09/02/2024 mahendra vasabai valvi 1831006WL041920 mahendra vasabai valvi 00468 UBIN0544523 1638 1638 Processed 28/03/2024 A088241026111 MAHENDRA VIJAYSING VALVI UNION BANK OF INDIA(508500)
364 Nandurbar MH-31-006-015-001/759
(PIMPLOD) 		1831006000NRG24090220240267325 09/02/2024 Gangaram Fakira Vasava 1831006WL041899 Gangaram Fakira Vasava 00468 UBIN0544523 1638 1638 Processed 28/03/2024 A088241026062 GANGARAM FAQEERA VASAVA UNION BANK OF INDIA(508500)
365 Nandurbar MH-31-006-015-001/792
(PIMPLOD) 		1831006000NRG24090220240267474 09/02/2024 Shaharukh Aarif Khatik 1831006WL041919 Shaharukh Aarif Khatik 00468 UBIN0544523 1638 1638 Processed 28/03/2024 A088241026055 SHAHRUKH AARIF KHATIK UNION BANK OF INDIA(508500)
366 Nandurbar MH-31-006-015-001/794
(PIMPLOD) 		1831006000NRG24090220240267472 09/02/2024 KUWARSING JEMU PADVI 1831006WL041917 KUWARSING JEMU PADVI 00468 UBIN0544523 1638 1638 Processed 28/03/2024 A088241026159 KUWARSING JEMU PADVI UNION BANK OF INDIA(508500)
367 Nandurbar MH-31-006-015-001/909
(PIMPLOD) 		1831006000NRG24090220240267473 09/02/2024 Kundan Fulsing Pradhan 1831006WL041918 Kundan Fulsing Pradhan 00468 UBIN0544523 1638 1638 Processed 28/03/2024 A088241026060 KUNDAN FULSING PRADHAN UNION BANK OF INDIA(508500)
368 Nandurbar MH-31-006-083-001/109
(KESARAPADA) 		1831006000NRG24090220240268567 09/02/2024 sandesh karma naik 1831006WL042011 sandesh karma naik 00468 UBIN0544523 1638 1638 Processed 28/03/2024 A088241026146 SANDESH KARMA NAIK UNION BANK OF INDIA(508500)
369 Nandurbar MH-31-006-083-001/109
(KESARAPADA) 		1831006000NRG24090220240268566 09/02/2024 sanjana shailesh naik 1831006WL042011 sanjana shailesh naik 00468 UBIN0544523 1638 1638 Processed 28/03/2024 A088241026147 ANJANA SANDESH NAIK UNION BANK OF INDIA(508500)
370 Nandurbar MH-31-006-083-001/109
(KESARAPADA) 		1831006000NRG24090220240268565 09/02/2024 shilesh karma naik 1831006WL042011 shilesh karma naik 00468 UBIN0544523 1638 1638 Processed 28/03/2024 A088241026059 SHAILESH KARMA NAIK SANJANA SHAILESH NAI UNION BANK OF INDIA(508500)
371 Nandurbar MH-31-006-083-001/109
(KESARAPADA) 		1831006000NRG24090220240268564 09/02/2024 vajainta bai karma naik 1831006WL042011 vajainta bai karma naik 00468 UBIN0544523 1638 1638 Processed 28/03/2024 A088241026148 VAIJANTI KARMA NAIK UNION BANK OF INDIA(508500)
372 Nandurbar MH-31-006-083-001/113
(KESARAPADA) 		1831006000NRG24090220240268563 09/02/2024 ramibai ravji valvi 1831006WL042010 ramibai ravji valvi 00468 UBIN0544523 1638 1638 Processed 29/03/2024 A088241026145 Mrs. RAMIBAI RAYSING VALVI CENTRAL BANK OF INDIA(607115)
373 Nandurbar MH-31-006-083-001/113
(KESARAPADA) 		1831006000NRG24090220240268562 09/02/2024 ravji nuju valvi 1831006WL042010 ravji nuju valvi 00468 UBIN0544523 1638 1638 Processed 28/03/2024 A088241026144 RAVAJI NUJU VALVI UNION BANK OF INDIA(508500)
374 Nandurbar MH-31-006-083-001/17
(KESARAPADA) 		1831006000NRG24090220240268559 09/02/2024 KIRAN RAJENDRA VALVI 1831006WL042008 KIRAN RAJENDRA VALVI 00468 UBIN0544523 1638 1638 Processed 28/03/2024 A088241026113 VALVI KIRAN RAJENDRA UNION BANK OF INDIA(508500)
375 Nandurbar MH-31-006-083-001/17
(KESARAPADA) 		1831006000NRG24090220240268556 09/02/2024 RAJENDRA WADGYA VALVI 1831006WL042008 RAJENDRA WADGYA VALVI 00468 UBIN0544523 1638 1638 Processed 28/03/2024 A088241026114 RAJENDRA WADAGYA VALVI UNION BANK OF INDIA(508500)
376 Nandurbar MH-31-006-083-001/17
(KESARAPADA) 		1831006000NRG24090220240268558 09/02/2024 SUMABAI VADGYA VALVI 1831006WL042008 SUMABAI VADGYA VALVI 00468 UBIN0544523 1638 1638 Processed 28/03/2024 A088241026056 SUMANBAI SURUPSING VALVI UNION BANK OF INDIA(508500)
377 Nandurbar MH-31-006-083-001/17
(KESARAPADA) 		1831006000NRG24090220240268557 09/02/2024 VIJUBAI RAJENDRA VALVI 1831006WL042008 VIJUBAI RAJENDRA VALVI 00468 UBIN0544523 1638 1638 Processed 28/03/2024 A088241026115 VIJUBAI RAJENDRA VALAVI UNION BANK OF INDIA(508500)
378 Nandurbar MH-31-006-083-001/32
(KESARAPADA) 		1831006000NRG24090220240268560 09/02/2024 Valvi Amarsing Genya 1831006WL042009 Valvi Amarsing Genya 00468 UBIN0544523 1638 1638 Processed 28/03/2024 A088241026150 VALVI AMARSING GENYA UNION BANK OF INDIA(508500)
379 Nandurbar MH-31-006-083-001/32
(KESARAPADA) 		1831006000NRG24090220240268561 09/02/2024 vasubai amrasing genya 1831006WL042009 vasubai amrasing genya 00468 UBIN0544523 1638 1638 Processed 28/03/2024 A088241026149 VALVI VASUBAI AMARSING UNION BANK OF INDIA(508500)
SubTotal 32760 32760
380 Nandurbar MH-31-006-068-001/41
(RAJALE) 		1831006000NRG24090220240266885 09/02/2024 SAKHUBAI ASHOK MARATHE 1831006WL041838 SAKHUBAI ASHOK MARATHE 1143 MAHG0006001 1638 1638 Processed 28/03/2024 A088241026116 Mrs. SAKHUBAI ASHOK MARATHE MAHARASHTRA GRAMIN BANK(607000)
381 Nandurbar MH-31-006-068-001/413
(RAJALE) 		1831006000NRG24090220240266886 09/02/2024 SHIVDAS BARKU BHIL 1831006WL041838 SHIVDAS BARKU BHIL 1143 MAHG0006001 1638 1638 Processed 28/03/2024 A088241025371 Mr. SHIVDAS BARKU BHIL MAHARASHTRA GRAMIN BANK(607000)
382 Nandurbar MH-31-006-139-001/363
(MANDAL) 		1831006000NRG24090220240266659 09/02/2024 GITANJALI SAYAJI PATIL 1831006WL041807 GITANJALI SAYAJI PATIL 1143 MAHG0006001 1638 1638 Processed 28/03/2024 A088241025375 Mrs. GITANJALI SAYAJI PATIL MAHARASHTRA GRAMIN BANK(607000)
383 Nandurbar MH-31-006-139-001/363
(MANDAL) 		1831006000NRG24090220240266658 09/02/2024 SAYAJI LOTAN PATIL 1831006WL041807 SAYAJI LOTAN PATIL 1143 MAHG0006001 1638 1638 Processed 28/03/2024 A088241026100 BANUBAI LOTAN PATIL UNION BANK OF INDIA(508500)
384 Nandurbar MH-31-006-140-001/402
(TILALI) 		1831006000NRG24090220240268569 09/02/2024 Danyeshwar Shenpud Khairnar 1831006WL042013 Danyeshwar Shenpud Khairnar 1143 MAHG0006001 1638 1638 Processed 28/03/2024 A088241025373 Mr. DNYANESHWAR SHENPADU KHAIRNAR MAHARASHTRA GRAMIN BANK(607000)
385 Nandurbar MH-31-006-140-001/402
(TILALI) 		1831006000NRG24090220240268570 09/02/2024 Yogita Daneshwar Mali 1831006WL042013 Yogita Daneshwar Mali 1143 MAHG0006001 1638 1638 Processed 28/03/2024 A088241025376 Mrs. YOGITA DNYANESHWAR KHAIRNAR MAHARASHTRA GRAMIN BANK(607000)
386 Nandurbar MH-31-006-140-001/412
(TILALI) 		1831006000NRG24090220240268571 09/02/2024 Bhanudas Ganpat Bhadane 1831006WL042013 Bhanudas Ganpat Bhadane 1143 MAHG0006001 1638 1638 Processed 28/03/2024 A088241025374 Mr. BHANUDAS GANPAT BHADANE MAHARASHTRA GRAMIN BANK(607000)
387 Nandurbar MH-31-006-140-001/412
(TILALI) 		1831006000NRG24090220240268572 09/02/2024 Monali Bhanudas Bhadane 1831006WL042013 Monali Bhanudas Bhadane 1143 MAHG0006001 1638 1638 Processed 28/03/2024 A088241025377 Mrs. Monali Bhanudas Bhadane MAHARASHTRA GRAMIN BANK(607000)
388 Nandurbar MH-31-006-140-001/415
(TILALI) 		1831006000NRG24090220240268573 09/02/2024 Bharat Shantilal Savant 1831006WL042013 Bharat Shantilal Savant 1143 MAHG0006001 1638 1638 Processed 28/03/2024 A088241026143 Mr. BHARAT SHANTILAL SAWANT MAHARASHTRA GRAMIN BANK(607000)
389 Nandurbar MH-31-006-140-001/415
(TILALI) 		1831006000NRG24090220240268574 09/02/2024 Manisha Bharat Savant 1831006WL042013 Manisha Bharat Savant 1143 MAHG0006001 1638 1638 Processed 28/03/2024 A088241025378 Mrs. Manisha Bharat Sawant MAHARASHTRA GRAMIN BANK(607000)
390 Nandurbar MH-31-006-140-001/719
(TILALI) 		1831006000NRG24090220240268575 09/02/2024 Madhukar Shantilal Savnat 1831006WL042013 Madhukar Shantilal Savnat 1143 MAHG0006001 1638 1638 Processed 28/03/2024 A088241025372 Mr. MADHUKAR SHANTILAL SAWANT MAHARASHTRA GRAMIN BANK(607000)
391 Nandurbar MH-31-006-140-001/92
(TILALI) 		1831006000NRG24090220240268579 09/02/2024 Sitaram Shravan Mali 1831006WL042013 Sitaram Shravan Mali 1143 MAHG0006001 1638 1638 Processed 28/03/2024 A088241026142 Mr. SITARAM SHRAWAN MALI MAHARASHTRA GRAMIN BANK(607000)
392 Nandurbar MH-31-006-140-001/92
(TILALI) 		1831006000NRG24090220240268580 09/02/2024 Subhdra Sitaram Mali 1831006WL042013 Subhdra Sitaram Mali 1143 MAHG0006001 1638 1638 Processed 28/03/2024 A088241025379 Mrs. SUBHADRA SITARAM MALI MAHARASHTRA GRAMIN BANK(607000)
393 Nandurbar MH-31-006-140-001/98
(TILALI) 		1831006000NRG24090220240268581 09/02/2024 KANHEYYALAL YUVRAJ PATIL 1831006WL042013 KANHEYYALAL YUVRAJ PATIL 1143 MAHG0006001 1638 1638 Processed 28/03/2024 A088241026102 MR KANHIYA YUVRAJ PATIL STATE BANK OF INDIA(508548)
SubTotal 22932 22932
394 Nandurbar MH-31-006-126-001/4
(SHIRWADE) 		1831006000NRG24090220240268517 09/02/2024 MAHENDRA INDRASING PADAVI 1831006WL042001 MAHENDRA INDRASING PADAVI 424001 1638 1638 Processed 28/03/2024 A088241025404 PADVI MAHENDRA INDR BANK OF BARODA(606985)
SubTotal 1638 1638
Total 526071 526071

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_090224APB_FTO_385519 70715 1638
2 Nandurbar MH1831006999_090224APB_FTO_385519 AXIS BANK UTIB0001036 NANDURBAR 819
3 Nandurbar MH1831006999_090224APB_FTO_385519 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 31941
4 Nandurbar MH1831006999_090224APB_FTO_385519 Bank of India BKID0000694 NANDURBAR 3276
5 Nandurbar MH1831006999_090224APB_FTO_385519 Bank of Maharastra MAHB0000366 NANDURBAR 9009
6 Nandurbar MH1831006999_090224APB_FTO_385519 Bank of Maharastra MAHB0000523 PRAKASHE 3822
7 Nandurbar MH1831006999_090224APB_FTO_385519 Canara Bank CNRB0000240 NASIK CITY MAIN 1638
8 Nandurbar MH1831006999_090224APB_FTO_385519 Central Bank Of India CBIN0281913 KOPARLI 110565
9 Nandurbar MH1831006999_090224APB_FTO_385519 Central Bank Of India CBIN0281914 ASHTE 1638
10 Nandurbar MH1831006999_090224APB_FTO_385519 Central Bank Of India CBIN0281946 KHONDAMALI 11466
11 Nandurbar MH1831006999_090224APB_FTO_385519 Central Bank Of India CBIN0282185 NANDURBAR 1638
12 Nandurbar MH1831006999_090224APB_FTO_385519 HDFC Bank HDFC0001787 NANDURBAR 21294
13 Nandurbar MH1831006999_090224APB_FTO_385519 IDBI BANK IBKL0000534 NANDURBAR 1638
14 Nandurbar MH1831006999_090224APB_FTO_385519 State Bank of India SBIN0000435 NANDURBAR 8190
15 Nandurbar MH1831006999_090224APB_FTO_385519 State Bank of India SBIN0002151 DONDAICHA 1638
16 Nandurbar MH1831006999_090224APB_FTO_385519 State Bank of India SBIN0012708 PRAKASHA 30303
17 Nandurbar MH1831006999_090224APB_FTO_385519 State Bank of India SBIN0012709 JANKI PLAZA, NANDURBAR 1638
18 Nandurbar MH1831006999_090224APB_FTO_385519 State Bank of India SBIN0018285 KOLDE 4914
19 Nandurbar MH1831006999_090224APB_FTO_385519 Union Bank of India UBIN0534153 NANDURBAR 42588
20 Nandurbar MH1831006999_090224APB_FTO_385519 Union Bank of India UBIN0534595 RANALE 180726
21 Nandurbar MH1831006999_090224APB_FTO_385519 Union Bank of India UBIN0544523 DHANORA 32760
22 Nandurbar MH1831006999_090224APB_FTO_385519 Maharashtra Gramin Bank MAHG0006001 SHANIMANDAL 22932

Download In Excel