|
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-31-006-016-002/692
(SHEJVE)
|
1831006000NRG24010320240293046
|
01/03/2024
|
Ajay Govind Gavit
|
1831006WL045132
|
Ajay Govind Gavit
|
00032
|
UTIB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089021
|
|
AJAY GOVIND GAVIT
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-058-001/335
(AKARALE)
|
1831006000NRG24010320240293512
|
01/03/2024
|
renuka ganesh banjara
|
1831006WL045171
|
renuka ganesh banjara
|
00032
|
UTIB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089022
|
|
RENUKA GANESH BANJARA
|
AXIS BANK(607153)
|
|
3
|
Nandurbar
|
MH-31-006-058-001/428
(AKARALE)
|
1831006000NRG24010320240293534
|
01/03/2024
|
PAVBA SUPADU PATIL
|
1831006WL045172
|
PAVBA SUPADU PATIL
|
00032
|
UTIB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089024
|
|
PAVABA SUPADU PATIL
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-058-001/74
(AKARALE)
|
1831006000NRG24010320240293518
|
01/03/2024
|
ravindra ganu bhil
|
1831006WL045171
|
ravindra ganu bhil
|
00032
|
UTIB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089023
|
|
MR RAVINDRA GAMPU BHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nandurbar
|
MH-31-006-058-001/865
(AKARALE)
|
1831006000NRG24010320240293537
|
01/03/2024
|
Manohar Saligram Patil
|
1831006WL045172
|
Manohar Saligram Patil
|
00032
|
UTIB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089025
|
|
MR MANOHAR SHALIGRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Nandurbar
|
MH-31-006-048-001/229
(UMARDE KH)
|
1831006000NRG24010320240293022
|
01/03/2024
|
tukaram narayan marathe
|
1831006WL045131
|
tukaram narayan marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088866
|
|
TUKARAM NARAYAN MARA
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-048-001/267
(UMARDE KH)
|
1831006000NRG24010320240293023
|
01/03/2024
|
Sachin Narayan Bendre
|
1831006WL045131
|
Sachin Narayan Bendre
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088889
|
|
SACHIN NARAYAN BENDR
|
BANK OF BARODA(606985)
|
|
8
|
Nandurbar
|
MH-31-006-048-001/397
(UMARDE KH)
|
1831006000NRG24010320240293024
|
01/03/2024
|
Dilip Vishram Marathe
|
1831006WL045131
|
Dilip Vishram Marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088874
|
|
DILIP VISHRAM MARATH
|
BANK OF BARODA(606985)
|
|
9
|
Nandurbar
|
MH-31-006-048-001/618
(UMARDE KH)
|
1831006000NRG24010320240293025
|
01/03/2024
|
Ramesh Shivram Marathe
|
1831006WL045131
|
Ramesh Shivram Marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088867
|
|
RAMESH SHIVRAM MARATHE
|
IDBI BANK(607095)
|
|
10
|
Nandurbar
|
MH-31-006-048-001/794
(UMARDE KH)
|
1831006000NRG24010320240293026
|
01/03/2024
|
Devendrasing Shamsing Rajput
|
1831006WL045131
|
Devendrasing Shamsing Rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088869
|
|
DEVISING SHAMSING RA
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-048-001/806
(UMARDE KH)
|
1831006000NRG24010320240293027
|
01/03/2024
|
Vithoba Rambhau Marathe
|
1831006WL045131
|
Vithoba Rambhau Marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088875
|
|
VITHOBA RAMBHAU MARA
|
BANK OF BARODA(606985)
|
|
12
|
Nandurbar
|
MH-31-006-048-001/817
(UMARDE KH)
|
1831006000NRG24010320240293029
|
01/03/2024
|
Hirabai Dhanraj Marathe
|
1831006WL045131
|
Hirabai Dhanraj Marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088892
|
|
HIRABAI DHANRAJ MARA
|
BANK OF BARODA(606985)
|
|
13
|
Nandurbar
|
MH-31-006-048-001/817
(UMARDE KH)
|
1831006000NRG24010320240293030
|
01/03/2024
|
Manoj Dhanraj Bendre
|
1831006WL045131
|
Manoj Dhanraj Bendre
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088884
|
|
MR MANOJ DHANRAJ BENDRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nandurbar
|
MH-31-006-048-001/875
(UMARDE KH)
|
1831006000NRG24010320240293031
|
01/03/2024
|
Rambhau Kalu Marathe
|
1831006WL045131
|
Rambhau Kalu Marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088868
|
|
RAMBHAU KALU MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nandurbar
|
MH-31-006-048-001/890
(UMARDE KH)
|
1831006000NRG24010320240293032
|
01/03/2024
|
Bhushan Dhanraj Bendre
|
1831006WL045131
|
Bhushan Dhanraj Bendre
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088885
|
|
BHUSHAN DHANRAJ BEND
|
BANK OF BARODA(606985)
|
|
16
|
Nandurbar
|
MH-31-006-058-001/100
(AKARALE)
|
1831006000NRG24010320240293522
|
01/03/2024
|
SANGITABAI BHIMRAV PATIL
|
1831006WL045172
|
SANGITABAI BHIMRAV PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089067
|
|
SANGITA BHIMRAO PATI
|
BANK OF BARODA(606985)
|
|
17
|
Nandurbar
|
MH-31-006-058-001/101
(AKARALE)
|
1831006000NRG24010320240293506
|
01/03/2024
|
Gujranbai Nahu Bhil
|
1831006WL045171
|
Gujranbai Nahu Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088877
|
|
GUJRANBAI NATHU BHIL
|
BANK OF BARODA(606985)
|
|
18
|
Nandurbar
|
MH-31-006-058-001/101
(AKARALE)
|
1831006000NRG24010320240293505
|
01/03/2024
|
Nathu Tukaram Bhil
|
1831006WL045171
|
Nathu Tukaram Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088871
|
|
NATHU TUKARAM BHIL
|
BANK OF BARODA(606985)
|
|
19
|
Nandurbar
|
MH-31-006-058-001/248
(AKARALE)
|
1831006000NRG24010320240293525
|
01/03/2024
|
Narayan Pandit Patil
|
1831006WL045172
|
Narayan Pandit Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088894
|
|
MR NARAYAN PANDIT PATIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nandurbar
|
MH-31-006-058-001/248
(AKARALE)
|
1831006000NRG24010320240293523
|
01/03/2024
|
Pandit Bhimrao Patil
|
1831006WL045172
|
Pandit Bhimrao Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088870
|
|
PANDIT RUPCHAND PATI
|
BANK OF BARODA(606985)
|
|
21
|
Nandurbar
|
MH-31-006-058-001/248
(AKARALE)
|
1831006000NRG24010320240293526
|
01/03/2024
|
Sonali Narayan Patil
|
1831006WL045172
|
Sonali Narayan Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088882
|
|
SONALI NARAYAN PATIL
|
BANK OF BARODA(606985)
|
|
22
|
Nandurbar
|
MH-31-006-058-001/269
(AKARALE)
|
1831006000NRG24010320240293507
|
01/03/2024
|
devidas shivdas bhil
|
1831006WL045171
|
devidas shivdas bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240088876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Nandurbar
|
MH-31-006-058-001/269
(AKARALE)
|
1831006000NRG24010320240293508
|
01/03/2024
|
mangla devidas bhil
|
1831006WL045171
|
mangla devidas bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088888
|
|
MANGALABAI DEVIDAS B
|
BANK OF BARODA(606985)
|
|
24
|
Nandurbar
|
MH-31-006-058-001/286
(AKARALE)
|
1831006000NRG24010320240293528
|
01/03/2024
|
Minabai Nandulal Padvi
|
1831006WL045172
|
Minabai Nandulal Padvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088895
|
|
MRS MINABAI NANDULAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nandurbar
|
MH-31-006-058-001/286
(AKARALE)
|
1831006000NRG24010320240293527
|
01/03/2024
|
Nandulal Barku Padvi
|
1831006WL045172
|
Nandulal Barku Padvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088886
|
|
MR NANDULAL BARKU PATIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nandurbar
|
MH-31-006-058-001/291
(AKARALE)
|
1831006000NRG24010320240293529
|
01/03/2024
|
ashok gulab padvi
|
1831006WL045172
|
ashok gulab padvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088872
|
|
ASHOK GULAB PATIL
|
BANK OF BARODA(606985)
|
|
27
|
Nandurbar
|
MH-31-006-058-001/291
(AKARALE)
|
1831006000NRG24010320240293530
|
01/03/2024
|
vijayabai ashok padvi
|
1831006WL045172
|
vijayabai ashok padvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088873
|
|
Mr. Vijayabai Ashok Surywanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Nandurbar
|
MH-31-006-058-001/311
(AKARALE)
|
1831006000NRG24010320240293511
|
01/03/2024
|
DHARAMDAS DHANSING VANJARI
|
1831006WL045171
|
DHARAMDAS DHANSING VANJARI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089072
|
|
DHARAMDAS DHANSING V
|
BANK OF BARODA(606985)
|
|
29
|
Nandurbar
|
MH-31-006-058-001/339
(AKARALE)
|
1831006000NRG24010320240293513
|
01/03/2024
|
Jaysing Baysing Bhil
|
1831006WL045171
|
Jaysing Baysing Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088896
|
|
JAYSING BAYSING BHIL
|
BANK OF BARODA(606985)
|
|
30
|
Nandurbar
|
MH-31-006-058-001/363
(AKARALE)
|
1831006000NRG24010320240293532
|
01/03/2024
|
Jijabai Sunil Patil
|
1831006WL045172
|
Jijabai Sunil Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088890
|
|
JIJABAI SUNIL PATIL
|
BANK OF BARODA(606985)
|
|
31
|
Nandurbar
|
MH-31-006-058-001/363
(AKARALE)
|
1831006000NRG24010320240293531
|
01/03/2024
|
Sunil Jagan Patil
|
1831006WL045172
|
Sunil Jagan Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088881
|
|
SUNILJAGANPATIL
|
BANK OF BARODA(606985)
|
|
32
|
Nandurbar
|
MH-31-006-058-001/374
(AKARALE)
|
1831006000NRG24010320240293533
|
01/03/2024
|
suwarna yuvraj patil
|
1831006WL045172
|
suwarna yuvraj patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089066
|
|
SUVARNABAI YUVRAJ SU
|
BANK OF BARODA(606985)
|
|
33
|
Nandurbar
|
MH-31-006-058-001/45
(AKARALE)
|
1831006000NRG24010320240293515
|
01/03/2024
|
indubai sakharam bhil
|
1831006WL045171
|
indubai sakharam bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088883
|
|
NDUBAI SAKHARAM BHI
|
BANK OF BARODA(606985)
|
|
34
|
Nandurbar
|
MH-31-006-058-001/45
(AKARALE)
|
1831006000NRG24010320240293514
|
01/03/2024
|
Sakhram Totaram Bhil
|
1831006WL045171
|
Sakhram Totaram Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088887
|
|
SAKHARAM TOTARAM BHI
|
BANK OF BARODA(606985)
|
|
35
|
Nandurbar
|
MH-31-006-058-001/496
(AKARALE)
|
1831006000NRG24010320240293535
|
01/03/2024
|
Kailas Pandit Patil
|
1831006WL045172
|
Kailas Pandit Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088878
|
|
KAILAS PANDIT PATIL
|
BANK OF BARODA(606985)
|
|
36
|
Nandurbar
|
MH-31-006-058-001/524
(AKARALE)
|
1831006000NRG24010320240293516
|
01/03/2024
|
Pintya Vaman Bhil
|
1831006WL045171
|
Pintya Vaman Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088893
|
|
PINTYA VAMAN BHIL
|
BANK OF BARODA(606985)
|
|
37
|
Nandurbar
|
MH-31-006-058-001/74
(AKARALE)
|
1831006000NRG24010320240293519
|
01/03/2024
|
Gangibai Ravindr Bhil
|
1831006WL045171
|
Gangibai Ravindr Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088891
|
|
GANGA RAVINDRA BHIL
|
BANK OF BARODA(606985)
|
|
38
|
Nandurbar
|
MH-31-006-058-001/806
(AKARALE)
|
1831006000NRG24010320240293536
|
01/03/2024
|
AAKASH BHIMRAV PATIL
|
1831006WL045172
|
AAKASH BHIMRAV PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088880
|
|
AKASH BHIMRAO PATIL
|
BANK OF BARODA(606985)
|
|
39
|
Nandurbar
|
MH-31-006-058-001/93
(AKARALE)
|
1831006000NRG24010320240293520
|
01/03/2024
|
chotu natthu patil
|
1831006WL045171
|
chotu natthu patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088879
|
|
CHOTU NATTHU BHIL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Nandurbar
|
MH-31-006-058-001/95
(AKARALE)
|
1831006000NRG24010320240293521
|
01/03/2024
|
Taaibai Shivdas Bhil
|
1831006WL045171
|
Taaibai Shivdas Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089068
|
|
TARIBAI SHIVDAS BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nandurbar
|
MH-31-006-095-001/2143
(RANALE)
|
1831006000NRG24010320240293390
|
01/03/2024
|
RANJAN YOGESH BARI
|
1831006WL045161
|
RANJAN YOGESH BARI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089065
|
|
RANJANA YOGESH BARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
42
|
Nandurbar
|
MH-31-006-054-001/107
(MANJARE)
|
1831006000NRG24010320240293258
|
01/03/2024
|
bhata bhabuta patil
|
1831006WL045151
|
bhata bhabuta patil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088897
|
|
Mr. BHATA BABHUTA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
Nandurbar
|
MH-31-006-036-001/138
(SUJALPUR)
|
1831006000NRG24010320240293753
|
01/03/2024
|
JAGDISH TUMBA PATIL
|
1831006WL045201
|
JAGDISH TUMBA PATIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089032
|
|
JAGADISH TUMADU PATIL
|
HDFC BANK LTD(607152)
|
|
44
|
Nandurbar
|
MH-31-006-036-001/161
(SUJALPUR)
|
1831006000NRG24010320240293772
|
01/03/2024
|
GOVIND MADAN PATIL
|
1831006WL045209
|
GOVIND MADAN PATIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089033
|
|
MR GOVIND MADAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nandurbar
|
MH-31-006-036-001/181
(SUJALPUR)
|
1831006000NRG24010320240293755
|
01/03/2024
|
mayaben mohan patil
|
1831006WL045202
|
mayaben mohan patil
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089018
|
|
Mrs. MAYABAI MOHAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Nandurbar
|
MH-31-006-036-001/181
(SUJALPUR)
|
1831006000NRG24010320240293754
|
01/03/2024
|
ramchandra mohan patil
|
1831006WL045202
|
ramchandra mohan patil
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089031
|
|
Mr. Ramchadra Mohan Patil
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Nandurbar
|
MH-31-006-036-001/218
(SUJALPUR)
|
1831006000NRG24010320240293761
|
01/03/2024
|
RANYA CHINDHA BHIL
|
1831006WL045204
|
RANYA CHINDHA BHIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089034
|
|
Mr. Ranya Chinda Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Nandurbar
|
MH-31-006-036-001/24
(SUJALPUR)
|
1831006000NRG24010320240293767
|
01/03/2024
|
BHARAT ANKUSH BHIL
|
1831006WL045207
|
BHARAT ANKUSH BHIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089017
|
|
Mr. BHARAT ANKUSH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Nandurbar
|
MH-31-006-036-001/292
(SUJALPUR)
|
1831006000NRG24010320240293773
|
01/03/2024
|
SUREKHA GOVIND PATIL
|
1831006WL045209
|
SUREKHA GOVIND PATIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089019
|
|
Miss. SUREKHA GOVIND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Nandurbar
|
MH-31-006-036-001/95
(SUJALPUR)
|
1831006000NRG24010320240293759
|
01/03/2024
|
REVKABAI BRIJLAL BHIL
|
1831006WL045203
|
REVKABAI BRIJLAL BHIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089030
|
|
Mrs. REVKABAI BRIJLAL BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
51
|
Nandurbar
|
MH-31-006-054-001/106
(MANJARE)
|
1831006000NRG24010320240293208
|
01/03/2024
|
Aansing Dagesing Girase
|
1831006WL045147
|
Aansing Dagesing Girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088906
|
|
Mr. ANANDSING DAGESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Nandurbar
|
MH-31-006-054-001/106
(MANJARE)
|
1831006000NRG24010320240293209
|
01/03/2024
|
Maanbabai Dagesing Girase
|
1831006WL045147
|
Maanbabai Dagesing Girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088907
|
|
Mrs. MANABABAI DAGESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Nandurbar
|
MH-31-006-054-001/107
(MANJARE)
|
1831006000NRG24010320240293259
|
01/03/2024
|
endubai bhata patil
|
1831006WL045151
|
endubai bhata patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088912
|
|
Mrs. INDUBAI BHATA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Nandurbar
|
MH-31-006-054-001/119
(MANJARE)
|
1831006000NRG24010320240293260
|
01/03/2024
|
nahubhau nanabhau patil
|
1831006WL045151
|
nahubhau nanabhau patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088900
|
|
Mr. NHANBHAU NANABHAU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Nandurbar
|
MH-31-006-054-001/119
(MANJARE)
|
1831006000NRG24010320240293261
|
01/03/2024
|
SANGITA NAHNHANBAHU PATIL
|
1831006WL045151
|
SANGITA NAHNHANBAHU PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088999
|
|
Mrs. SUNITABAI NHANBHAU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Nandurbar
|
MH-31-006-054-001/135
(MANJARE)
|
1831006000NRG24010320240293262
|
01/03/2024
|
suresh nimba thakre
|
1831006WL045151
|
suresh nimba thakre
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088911
|
|
SURESH NIMBA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Nandurbar
|
MH-31-006-054-001/188
(MANJARE)
|
1831006000NRG24010320240293210
|
01/03/2024
|
Subhash Pratapsing Girase
|
1831006WL045147
|
Subhash Pratapsing Girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089001
|
|
Mr. SUBHASHSINGH PRATAPSINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Nandurbar
|
MH-31-006-054-001/192
(MANJARE)
|
1831006000NRG24010320240293211
|
01/03/2024
|
nilabai harchand bhil
|
1831006WL045147
|
nilabai harchand bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089035
|
|
Mrs. Lilabai Hasrat Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Nandurbar
|
MH-31-006-054-001/197
(MANJARE)
|
1831006000NRG24010320240293212
|
01/03/2024
|
Rajeshwar Puna Bhil
|
1831006WL045147
|
Rajeshwar Puna Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088899
|
|
Mr. RAJDHAR PUNA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Nandurbar
|
MH-31-006-054-001/269
(MANJARE)
|
1831006000NRG24010320240293244
|
01/03/2024
|
Aansing Vijay Raul
|
1831006WL045150
|
Aansing Vijay Raul
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088913
|
|
Mr. ANANDSING VIJAYSING RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Nandurbar
|
MH-31-006-054-001/272
(MANJARE)
|
1831006000NRG24010320240293246
|
01/03/2024
|
Subhash Makkan Girase
|
1831006WL045150
|
Subhash Makkan Girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088909
|
|
Mr. SUBHASH MAKKAN GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Nandurbar
|
MH-31-006-054-001/31
(MANJARE)
|
1831006000NRG24010320240293247
|
01/03/2024
|
Narendrsing Sardarsing Girase
|
1831006WL045150
|
Narendrsing Sardarsing Girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088914
|
|
Mr. NARENDRASING SARDARSING RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Nandurbar
|
MH-31-006-054-001/349
(MANJARE)
|
1831006000NRG24010320240293214
|
01/03/2024
|
baraku daulat patil
|
1831006WL045147
|
baraku daulat patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088991
|
|
BARKU DAULAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nandurbar
|
MH-31-006-054-001/432
(MANJARE)
|
1831006000NRG24010320240293215
|
01/03/2024
|
s r shinde
|
1831006WL045147
|
s r shinde
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088916
|
|
Mr. SANJAY RAJARAM SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Nandurbar
|
MH-31-006-054-001/528
(MANJARE)
|
1831006000NRG24010320240293267
|
01/03/2024
|
RAVINDRA GOVINDSING GORSE
|
1831006WL045151
|
RAVINDRA GOVINDSING GORSE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089038
|
|
Mr. RAVINDRA GOVINDSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Nandurbar
|
MH-31-006-054-001/529
(MANJARE)
|
1831006000NRG24010320240293268
|
01/03/2024
|
BHAGWAN GOVINDSING GIRASE
|
1831006WL045151
|
BHAGWAN GOVINDSING GIRASE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088988
|
|
BHAGVANSING GOVINDSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nandurbar
|
MH-31-006-054-001/56
(MANJARE)
|
1831006000NRG24010320240293269
|
01/03/2024
|
nanabhau pitambar patil
|
1831006WL045151
|
nanabhau pitambar patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088902
|
|
Mr. NHANBHAU PITAMBAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Nandurbar
|
MH-31-006-054-001/605
(MANJARE)
|
1831006000NRG24010320240293248
|
01/03/2024
|
vaishali ishwar raul
|
1831006WL045150
|
vaishali ishwar raul
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089036
|
|
VAISHALI ISHWARSING RAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Nandurbar
|
MH-31-006-054-001/612
(MANJARE)
|
1831006000NRG24010320240293249
|
01/03/2024
|
RANVIR BHATESING RAUL
|
1831006WL045150
|
RANVIR BHATESING RAUL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088989
|
|
RANVIR BHATESING RAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nandurbar
|
MH-31-006-054-001/629
(MANJARE)
|
1831006000NRG24010320240293216
|
01/03/2024
|
Sunda Dilwar Bhil
|
1831006WL045147
|
Sunda Dilwar Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089004
|
|
SUNANDA DILBAR BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Nandurbar
|
MH-31-006-054-001/63
(MANJARE)
|
1831006000NRG24010320240293270
|
01/03/2024
|
KASHINATH BAJIRAO PATIL
|
1831006WL045151
|
KASHINATH BAJIRAO PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089071
|
|
KASHINATH BAJIRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Nandurbar
|
MH-31-006-054-001/645
(MANJARE)
|
1831006000NRG24010320240293271
|
01/03/2024
|
VASANT KASHINATH DESALE
|
1831006WL045151
|
VASANT KASHINATH DESALE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089037
|
|
Mr. VASANT KASINATH DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Nandurbar
|
MH-31-006-054-001/655
(MANJARE)
|
1831006000NRG24010320240293218
|
01/03/2024
|
HARCHAND SHENPADU BHIL
|
1831006WL045147
|
HARCHAND SHENPADU BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089003
|
|
Mr. HARSING SHENPADU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Nandurbar
|
MH-31-006-054-001/663
(MANJARE)
|
1831006000NRG24010320240293250
|
01/03/2024
|
Dinesh Mahendrsing Girase
|
1831006WL045150
|
Dinesh Mahendrsing Girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088990
|
|
Mr. DINESH MOHANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Nandurbar
|
MH-31-006-054-001/663
(MANJARE)
|
1831006000NRG24010320240293251
|
01/03/2024
|
Mayabai Dinesh Girase
|
1831006WL045150
|
Mayabai Dinesh Girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088998
|
|
MAYA DINESH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Nandurbar
|
MH-31-006-054-001/687
(MANJARE)
|
1831006000NRG24010320240293252
|
01/03/2024
|
Prakash Mohansing Girase
|
1831006WL045150
|
Prakash Mohansing Girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088994
|
|
Mr. PRAKASH MOHANSING GIRASE
|
INDIAN BANK(607105)
|
|
77
|
Nandurbar
|
MH-31-006-054-001/698
(MANJARE)
|
1831006000NRG24010320240293253
|
01/03/2024
|
Kuladip Ravindrsing Girase
|
1831006WL045150
|
Kuladip Ravindrsing Girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089000
|
|
KULDIPSING RAVINDRASING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Nandurbar
|
MH-31-006-054-001/736
(MANJARE)
|
1831006000NRG24010320240293254
|
01/03/2024
|
Drbarsing Naryansing Raul
|
1831006WL045150
|
Drbarsing Naryansing Raul
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088917
|
|
Master DARBARSING NARAYANSING RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Nandurbar
|
MH-31-006-054-001/753
(MANJARE)
|
1831006000NRG24010320240293272
|
01/03/2024
|
Paba Bhta Patil
|
1831006WL045151
|
Paba Bhta Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088904
|
|
Mr. PAWABA BHATA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Nandurbar
|
MH-31-006-054-001/768
(MANJARE)
|
1831006000NRG24010320240293255
|
01/03/2024
|
Aandsing Gajesing Rajput
|
1831006WL045150
|
Aandsing Gajesing Rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088993
|
|
Mr. ANANDSING GAJESING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Nandurbar
|
MH-31-006-054-001/86
(MANJARE)
|
1831006000NRG24010320240293256
|
01/03/2024
|
MAHENDRA BHOJESING RAUL
|
1831006WL045150
|
MAHENDRA BHOJESING RAUL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088910
|
|
Mr. MAHENDRASING BHOJESING RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Nandurbar
|
MH-31-006-054-001/88
(MANJARE)
|
1831006000NRG24010320240293257
|
01/03/2024
|
BHATESING SATTARSING RAUL
|
1831006WL045150
|
BHATESING SATTARSING RAUL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089070
|
|
BHATESING SATTARSING RAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nandurbar
|
MH-31-006-064-001/14
(KANALDE)
|
1831006000NRG24010320240293122
|
01/03/2024
|
ransing dhansing bhil
|
1831006WL045137
|
ransing dhansing bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088903
|
|
Mr. RANSINGH D AND DHANABAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
84
|
Nandurbar
|
MH-31-006-058-001/248
(AKARALE)
|
1831006000NRG24010320240293524
|
01/03/2024
|
Jijabai Pandit Patil
|
1831006WL045172
|
Jijabai Pandit Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088997
|
|
Miss. Jijabai Pandit Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Nandurbar
|
MH-31-006-064-001/3
(KANALDE)
|
1831006000NRG24010320240293117
|
01/03/2024
|
Vijay Chandrsing Bhil
|
1831006WL045136
|
Vijay Chandrsing Bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088996
|
|
MR VIJAY CHANDRASING BHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nandurbar
|
MH-31-006-064-001/35
(KANALDE)
|
1831006000NRG24010320240293119
|
01/03/2024
|
patabai ravan bhil
|
1831006WL045136
|
patabai ravan bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088995
|
|
Mrs. PATABAI RAVAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Nandurbar
|
MH-31-006-064-001/35
(KANALDE)
|
1831006000NRG24010320240293120
|
01/03/2024
|
raju ravan bhil
|
1831006WL045136
|
raju ravan bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089002
|
|
Mr. RAJENDRA RAVAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Nandurbar
|
MH-31-006-064-001/35
(KANALDE)
|
1831006000NRG24010320240293118
|
01/03/2024
|
ravan gulab bhil
|
1831006WL045136
|
ravan gulab bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089063
|
|
Mr. RAVAN GULAB BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Nandurbar
|
MH-31-006-064-001/43
(KANALDE)
|
1831006000NRG24010320240293123
|
01/03/2024
|
dhansing navaji bhil
|
1831006WL045137
|
dhansing navaji bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088905
|
|
Mr. DHANSINGH N AND SUNDARBAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
90
|
Nandurbar
|
MH-31-006-054-001/269
(MANJARE)
|
1831006000NRG24010320240293245
|
01/03/2024
|
mirabai ansing raul
|
1831006WL045150
|
mirabai ansing raul
|
00089
|
CBIN0284342
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088901
|
|
Mrs. RATNAKORBAI ANANDSINGH RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
Nandurbar
|
MH-31-006-016-001/244
(SHEJVE)
|
1831006000NRG24010320240293040
|
01/03/2024
|
prakesh pratap valvi
|
1831006WL045132
|
prakesh pratap valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088987
|
|
PRAKASH PRATAP VALVI
|
BANK OF BARODA(606985)
|
|
92
|
Nandurbar
|
MH-31-006-058-001/527
(AKARALE)
|
1831006000NRG24010320240293517
|
01/03/2024
|
Vasudev Yuvraj Valvi
|
1831006WL045171
|
Vasudev Yuvraj Valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088992
|
|
MR VASUDEV YUVRAJ VALVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nandurbar
|
MH-31-006-078-001/112
(KHOKARALE)
|
1831006000NRG24010320240293060
|
01/03/2024
|
NARAYAN SAMPATSING GIRASE
|
1831006WL045135
|
NARAYAN SAMPATSING GIRASE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089052
|
|
NARAYANSING SANPATSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
94
|
Nandurbar
|
MH-31-006-095-001/2143
(RANALE)
|
1831006000NRG24010320240293389
|
01/03/2024
|
yogesh arjun bari
|
1831006WL045161
|
yogesh arjun bari
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088908
|
|
YOGESH ARJUN BARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
95
|
Nandurbar
|
MH-31-006-036-001/293
(SUJALPUR)
|
1831006000NRG24010320240293774
|
01/03/2024
|
PRATIK GOVIND PATIL
|
1831006WL045209
|
PRATIK GOVIND PATIL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089005
|
|
PRATIK GOVIND PATIL
|
UNION BANK OF INDIA(508500)
|
|
96
|
Nandurbar
|
MH-31-006-036-001/95
(SUJALPUR)
|
1831006000NRG24010320240293758
|
01/03/2024
|
BRAJALAL BULA BHIL
|
1831006WL045203
|
BRAJALAL BULA BHIL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088915
|
|
Mr. BRIJLAL BULA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
97
|
Nandurbar
|
MH-31-006-015-001/1317
(PIMPLOD)
|
1831006000NRG24010320240293238
|
01/03/2024
|
Kalpesh Raju Valvi
|
1831006WL045149
|
Kalpesh Raju Valvi
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089006
|
|
KALPESH RAJU VALAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
Nandurbar
|
MH-31-006-015-001/1059
(PIMPLOD)
|
1831006000NRG24010320240293230
|
01/03/2024
|
Sanjay Brijalal Valvi
|
1831006WL045149
|
Sanjay Brijalal Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089058
|
|
SANJAY BRIJALAL VALVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Nandurbar
|
MH-31-006-015-001/1235
(PIMPLOD)
|
1831006000NRG24010320240293232
|
01/03/2024
|
Gautam Sanjay Valvi
|
1831006WL045149
|
Gautam Sanjay Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089056
|
|
GOUTAM SANJAY VALVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Nandurbar
|
MH-31-006-015-001/126
(PIMPLOD)
|
1831006000NRG24010320240293233
|
01/03/2024
|
Sindhu Raju Valvi
|
1831006WL045149
|
Sindhu Raju Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089053
|
|
SINDHU RAJU VALVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Nandurbar
|
MH-31-006-015-001/1315
(PIMPLOD)
|
1831006000NRG24010320240293235
|
01/03/2024
|
Priyanka Mohan Valvi
|
1831006WL045149
|
Priyanka Mohan Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089057
|
|
PRIYANKA MOHAN VALVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Nandurbar
|
MH-31-006-015-001/1316
(PIMPLOD)
|
1831006000NRG24010320240293236
|
01/03/2024
|
Nilesh Raju Valvi
|
1831006WL045149
|
Nilesh Raju Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089055
|
|
NILESH RAJU VALVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Nandurbar
|
MH-31-006-015-001/1316
(PIMPLOD)
|
1831006000NRG24010320240293237
|
01/03/2024
|
Ramila Ramesh Valvi
|
1831006WL045149
|
Ramila Ramesh Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089054
|
|
RAMILA RAMESH PADVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Nandurbar
|
MH-31-006-015-001/156
(PIMPLOD)
|
1831006000NRG24010320240293240
|
01/03/2024
|
JAGANU JAYANT VALVI
|
1831006WL045149
|
JAGANU JAYANT VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089061
|
|
JUGANU JAYANT VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Nandurbar
|
MH-31-006-015-001/184
(PIMPLOD)
|
1831006000NRG24010320240293241
|
01/03/2024
|
magan mithu valvi
|
1831006WL045149
|
magan mithu valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089059
|
|
MAGAN MITU VALVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Nandurbar
|
MH-31-006-015-001/196
(PIMPLOD)
|
1831006000NRG24010320240293242
|
01/03/2024
|
mohan tukaram valvi
|
1831006WL045149
|
mohan tukaram valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089062
|
|
MOHAN TUKARAM VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Nandurbar
|
MH-31-006-015-001/905
(PIMPLOD)
|
1831006000NRG24010320240293243
|
01/03/2024
|
Amarsing Rajendra Valvi
|
1831006WL045149
|
Amarsing Rajendra Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088923
|
|
AMARSING RAJENDRA VALVI
|
CANARA BANK(508532)
|
|
108
|
Nandurbar
|
MH-31-006-016-001/118
(SHEJVE)
|
1831006000NRG24010320240293034
|
01/03/2024
|
Kishor Ukhadaya Gavit
|
1831006WL045132
|
Kishor Ukhadaya Gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088920
|
|
KISHOR UKHADAYA GAVIT AND MAMATA KISHOR
|
UNION BANK OF INDIA(508500)
|
|
109
|
Nandurbar
|
MH-31-006-016-001/217
(SHEJVE)
|
1831006000NRG24010320240293037
|
01/03/2024
|
ravji ralaji gavit
|
1831006WL045132
|
ravji ralaji gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088918
|
|
Mr. RAVJI RAYALA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Nandurbar
|
MH-31-006-016-001/218
(SHEJVE)
|
1831006000NRG24010320240293038
|
01/03/2024
|
mahendra ravaji gavit
|
1831006WL045132
|
mahendra ravaji gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089060
|
|
MR MAHENDRA RAYSING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nandurbar
|
MH-31-006-016-001/230
(SHEJVE)
|
1831006000NRG24010320240293039
|
01/03/2024
|
PUJARYA KEVAJI GAVIT
|
1831006WL045132
|
PUJARYA KEVAJI GAVIT
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088919
|
|
PUNJARYA KEVJI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Nandurbar
|
MH-31-006-016-002/326
(SHEJVE)
|
1831006000NRG24010320240293042
|
01/03/2024
|
aalamsing punjrya gavit
|
1831006WL045132
|
aalamsing punjrya gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089015
|
|
ALAMSING PUNJARYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
113
|
Nandurbar
|
MH-31-006-016-002/477
(SHEJVE)
|
1831006000NRG24010320240293043
|
01/03/2024
|
Pralhad Tejabsing Valvi
|
1831006WL045132
|
Pralhad Tejabsing Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088922
|
|
PRALHAD TEJABSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Nandurbar
|
MH-31-006-016-002/487
(SHEJVE)
|
1831006000NRG24010320240293044
|
01/03/2024
|
Manesh Uttam Valvi
|
1831006WL045132
|
Manesh Uttam Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088921
|
|
MANESH UTTAM VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
115
|
Nandurbar
|
MH-31-006-078-001/102
(KHOKARALE)
|
1831006000NRG24010320240293057
|
01/03/2024
|
eknath brijalal dhangar
|
1831006WL045135
|
eknath brijalal dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088935
|
|
EKNATH BRIJLAL DHANGAR & BEBIBAI EKNATH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Nandurbar
|
MH-31-006-078-001/106
(KHOKARALE)
|
1831006000NRG24010320240293058
|
01/03/2024
|
NHANU BRIJLAL DHANGAR
|
1831006WL045135
|
NHANU BRIJLAL DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088944
|
|
NHANU BRIJLAL DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
Nandurbar
|
MH-31-006-078-001/164
(KHOKARALE)
|
1831006000NRG24010320240293061
|
01/03/2024
|
bhimraj pitambar dhangar
|
1831006WL045135
|
bhimraj pitambar dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089046
|
|
BHIMRAO PITAMBAR DHANGAR
|
BANK OF INDIA(508505)
|
|
118
|
Nandurbar
|
MH-31-006-078-001/166
(KHOKARALE)
|
1831006000NRG24010320240293062
|
01/03/2024
|
makan sahebrao dhangar
|
1831006WL045135
|
makan sahebrao dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089048
|
|
MR MAKHKHAN SAHEBRAV DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nandurbar
|
MH-31-006-078-001/166
(KHOKARALE)
|
1831006000NRG24010320240293063
|
01/03/2024
|
sangita makhkhan dhangar
|
1831006WL045135
|
sangita makhkhan dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088982
|
|
MS SANGITA MAKHKHAN DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nandurbar
|
MH-31-006-078-001/168
(KHOKARALE)
|
1831006000NRG24010320240293064
|
01/03/2024
|
ABA NANABHAU DHANGAR
|
1831006WL045135
|
ABA NANABHAU DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089049
|
|
ABA NANABHAU DHANGAR &HIRABAI ABA DHANGA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Nandurbar
|
MH-31-006-078-001/182
(KHOKARALE)
|
1831006000NRG24010320240293067
|
01/03/2024
|
surekhabai vithoba dhangar
|
1831006WL045135
|
surekhabai vithoba dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089040
|
|
SUREKHA DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
Nandurbar
|
MH-31-006-078-001/201
(KHOKARALE)
|
1831006000NRG24010320240293068
|
01/03/2024
|
DEVIDAS NATHA DHANGAR
|
1831006WL045135
|
DEVIDAS NATHA DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088942
|
|
SUNANDABAI DEVIDAS DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
Nandurbar
|
MH-31-006-078-001/201
(KHOKARALE)
|
1831006000NRG24010320240293069
|
01/03/2024
|
SUNANDA DEVIDAS DHANGAR
|
1831006WL045135
|
SUNANDA DEVIDAS DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088943
|
|
SUNANDABAI DEVIDAS DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
Nandurbar
|
MH-31-006-078-001/203
(KHOKARALE)
|
1831006000NRG24010320240293070
|
01/03/2024
|
bhaidas natha dhangar
|
1831006WL045135
|
bhaidas natha dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089044
|
|
BHAIDAS NATHA DHANGAR & MEENABAI BHAIDAS
|
UNION BANK OF INDIA(508500)
|
|
125
|
Nandurbar
|
MH-31-006-078-001/218
(KHOKARALE)
|
1831006000NRG24010320240293071
|
01/03/2024
|
murlidhar ramdas dhangar
|
1831006WL045135
|
murlidhar ramdas dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089047
|
|
MURLIDHAR RAMDAS DHANGAR & PRAMILABAI MU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Nandurbar
|
MH-31-006-078-001/244
(KHOKARALE)
|
1831006000NRG24010320240293073
|
01/03/2024
|
chagan bhika dhangar
|
1831006WL045135
|
chagan bhika dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089045
|
|
MR CHHAGAN BHIKA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nandurbar
|
MH-31-006-078-001/367
(KHOKARALE)
|
1831006000NRG24010320240293079
|
01/03/2024
|
kevba chatiram thelare
|
1831006WL045135
|
kevba chatiram thelare
|
00468
|
UBIN0534595
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240088957
|
|
KEVABA CHAITRAM THELARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Nandurbar
|
MH-31-006-078-001/395
(KHOKARALE)
|
1831006000NRG24010320240293368
|
01/03/2024
|
RUKHMAABAI VITTHAL DHANGAR
|
1831006WL045159
|
RUKHMAABAI VITTHAL DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088936
|
|
MISS RUKHMABAI VITHOBHA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nandurbar
|
MH-31-006-078-001/43
(KHOKARALE)
|
1831006000NRG24010320240293082
|
01/03/2024
|
manishabai vithoba dhangar
|
1831006WL045135
|
manishabai vithoba dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088941
|
|
MANISHA VITHOBA DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
Nandurbar
|
MH-31-006-078-001/449
(KHOKARALE)
|
1831006000NRG24010320240293084
|
01/03/2024
|
g s borse
|
1831006WL045135
|
g s borse
|
00468
|
UBIN0534595
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240088966
|
|
GAURAV SANJAY BORSE
|
UNION BANK OF INDIA(508500)
|
|
131
|
Nandurbar
|
MH-31-006-078-001/456
(KHOKARALE)
|
1831006000NRG24010320240293085
|
01/03/2024
|
kalu sahebrav dhangar
|
1831006WL045135
|
kalu sahebrav dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088986
|
|
GANGABAI SAHEBRAO DHANGAR KALU SAHEBRAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
Nandurbar
|
MH-31-006-078-001/456
(KHOKARALE)
|
1831006000NRG24010320240293086
|
01/03/2024
|
vikki kalu dhangar
|
1831006WL045135
|
vikki kalu dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088974
|
|
MR VIKKI KALU DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nandurbar
|
MH-31-006-078-001/470
(KHOKARALE)
|
1831006000NRG24010320240293087
|
01/03/2024
|
GAYATRI CHETAN DHANGAR
|
1831006WL045135
|
GAYATRI CHETAN DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088969
|
|
GAYATRI CHETAN DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
Nandurbar
|
MH-31-006-078-001/477
(KHOKARALE)
|
1831006000NRG24010320240293089
|
01/03/2024
|
BHALCHANDRA KALU DHANGAR
|
1831006WL045135
|
BHALCHANDRA KALU DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088985
|
|
BHALCHANDRA DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
Nandurbar
|
MH-31-006-078-001/479
(KHOKARALE)
|
1831006000NRG24010320240293090
|
01/03/2024
|
VILAS DEVA DHANGAR
|
1831006WL045135
|
VILAS DEVA DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088967
|
|
VILAS DEVA DHANGAR
|
HDFC BANK LTD(607152)
|
|
136
|
Nandurbar
|
MH-31-006-078-001/481
(KHOKARALE)
|
1831006000NRG24010320240293091
|
01/03/2024
|
yogesh dhangar
|
1831006WL045135
|
yogesh dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088984
|
|
YOGESH DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
Nandurbar
|
MH-31-006-078-001/515
(KHOKARALE)
|
1831006000NRG24010320240293092
|
01/03/2024
|
KAILAS DEVIDAS DHANGAR
|
1831006WL045135
|
KAILAS DEVIDAS DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088972
|
|
KAILASH DEVA DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
Nandurbar
|
MH-31-006-078-001/519
(KHOKARALE)
|
1831006000NRG24010320240293093
|
01/03/2024
|
DIPAK DANGAR
|
1831006WL045135
|
DIPAK DANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088983
|
|
DIPAK DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
Nandurbar
|
MH-31-006-078-001/839
(KHOKARALE)
|
1831006000NRG24010320240293095
|
01/03/2024
|
MUKESH DHANGAR
|
1831006WL045135
|
MUKESH DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089039
|
|
MUKESH DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
Nandurbar
|
MH-31-006-078-001/839
(KHOKARALE)
|
1831006000NRG24010320240293096
|
01/03/2024
|
SARLABAI MUKESH DHANGAR
|
1831006WL045135
|
SARLABAI MUKESH DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088971
|
|
DHANGAR SARLABAI MUKESH
|
UNION BANK OF INDIA(508500)
|
|
141
|
Nandurbar
|
MH-31-006-078-001/844
(KHOKARALE)
|
1831006000NRG24010320240293097
|
01/03/2024
|
UMESH HIRAMAN DHANGAR
|
1831006WL045135
|
UMESH HIRAMAN DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088978
|
|
MR UMESH HIRAMAN DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nandurbar
|
MH-31-006-078-001/853
(KHOKARALE)
|
1831006000NRG24010320240293098
|
01/03/2024
|
GANESH DHAKU DHANGAR
|
1831006WL045135
|
GANESH DHAKU DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088970
|
|
MR GANESH DHAKU DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nandurbar
|
MH-31-006-078-001/853
(KHOKARALE)
|
1831006000NRG24010320240293099
|
01/03/2024
|
KALPNA GANESH DHANGAR
|
1831006WL045135
|
KALPNA GANESH DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088963
|
|
KALPANA GANESH DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
144
|
Nandurbar
|
MH-31-006-078-001/856
(KHOKARALE)
|
1831006000NRG24010320240293100
|
01/03/2024
|
Girase Ravindra Rupsing
|
1831006WL045135
|
Girase Ravindra Rupsing
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088975
|
|
GIRASE RAVINDRA RUPSING
|
UNION BANK OF INDIA(508500)
|
|
145
|
Nandurbar
|
MH-31-006-078-001/871
(KHOKARALE)
|
1831006000NRG24010320240293101
|
01/03/2024
|
Rajendra Lotan Dhangar
|
1831006WL045135
|
Rajendra Lotan Dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088956
|
|
RAJENDRA LOTAN DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
Nandurbar
|
MH-31-006-078-001/872
(KHOKARALE)
|
1831006000NRG24010320240293102
|
01/03/2024
|
ANIL MURLDHAR DHANGAR
|
1831006WL045135
|
ANIL MURLDHAR DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088976
|
|
ANIL MURLIDHAR DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
Nandurbar
|
MH-31-006-078-001/875
(KHOKARALE)
|
1831006000NRG24010320240293103
|
01/03/2024
|
Rajendra Pavaba Dhangar
|
1831006WL045135
|
Rajendra Pavaba Dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088980
|
|
MR RAJENDRA PAVABA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nandurbar
|
MH-31-006-078-001/882
(KHOKARALE)
|
1831006000NRG24010320240293104
|
01/03/2024
|
PAWBA RAJARAM DHANGAR
|
1831006WL045135
|
PAWBA RAJARAM DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088952
|
|
PAVABA RAJARAM DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
149
|
Nandurbar
|
MH-31-006-078-001/902
(KHOKARALE)
|
1831006000NRG24010320240293105
|
01/03/2024
|
Kiran Kanhaiyalal Dhangar
|
1831006WL045135
|
Kiran Kanhaiyalal Dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088964
|
|
KIRAN KANHAIYALAL DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
150
|
Nandurbar
|
MH-31-006-078-001/903
(KHOKARALE)
|
1831006000NRG24010320240293106
|
01/03/2024
|
VANSHIKA JITENDRA DHANGAR
|
1831006WL045135
|
VANSHIKA JITENDRA DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088981
|
|
VANSHIKA DILIP DHANG
|
BANK OF BARODA(606985)
|
|
151
|
Nandurbar
|
MH-31-006-078-001/940
(KHOKARALE)
|
1831006000NRG24010320240293107
|
01/03/2024
|
ROHIT MOTILAL DHANGAR
|
1831006WL045135
|
ROHIT MOTILAL DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088965
|
|
ROHIT MOTILAL DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
Nandurbar
|
MH-31-006-078-001/941
(KHOKARALE)
|
1831006000NRG24010320240293108
|
01/03/2024
|
NIKHIL KHANDU DHANGAR
|
1831006WL045135
|
NIKHIL KHANDU DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088961
|
|
NIKHIL KHANDU DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
Nandurbar
|
MH-31-006-078-001/945
(KHOKARALE)
|
1831006000NRG24010320240293109
|
01/03/2024
|
Bhushan Dnyaneshwar Dhangar
|
1831006WL045135
|
Bhushan Dnyaneshwar Dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088960
|
|
BHUSHAN DNYANESHWAR DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
Nandurbar
|
MH-31-006-078-001/948
(KHOKARALE)
|
1831006000NRG24010320240293110
|
01/03/2024
|
AJAY CHOTU DHANGAR
|
1831006WL045135
|
AJAY CHOTU DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089041
|
|
AJAY CHHOTU DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
Nandurbar
|
MH-31-006-078-001/949
(KHOKARALE)
|
1831006000NRG24010320240293111
|
01/03/2024
|
SOMNATH ADHIKAR DHANGAR
|
1831006WL045135
|
SOMNATH ADHIKAR DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088959
|
|
SOMNATH ADHIKAR DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
Nandurbar
|
MH-31-006-078-001/950
(KHOKARALE)
|
1831006000NRG24010320240293112
|
01/03/2024
|
SATISH SANJAY DHANGAR
|
1831006WL045135
|
SATISH SANJAY DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088962
|
|
SATISH SANJAY DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
Nandurbar
|
MH-31-006-078-001/951
(KHOKARALE)
|
1831006000NRG24010320240293113
|
01/03/2024
|
PRATHMESH MOTILAL BORSE
|
1831006WL045135
|
PRATHMESH MOTILAL BORSE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088977
|
|
PRATHAMESH MOTILAL BORSE
|
UNION BANK OF INDIA(508500)
|
|
158
|
Nandurbar
|
MH-31-006-078-001/952
(KHOKARALE)
|
1831006000NRG24010320240293114
|
01/03/2024
|
MOHAN BHAIDASA DHANGAR
|
1831006WL045135
|
MOHAN BHAIDASA DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088973
|
|
MOHAN BHAIDAS DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
Nandurbar
|
MH-31-006-078-001/953
(KHOKARALE)
|
1831006000NRG24010320240293115
|
01/03/2024
|
MAHENDRA BHAIDASA DANGAR
|
1831006WL045135
|
MAHENDRA BHAIDASA DANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089043
|
|
MAHENDRA BHAIDAS DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
Nandurbar
|
MH-31-006-078-001/958
(KHOKARALE)
|
1831006000NRG24010320240293116
|
01/03/2024
|
SHITAL NAMDEV DHANGAR
|
1831006WL045135
|
SHITAL NAMDEV DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088979
|
|
SHITAL NAMDEV DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
Nandurbar
|
MH-31-006-095-001/1281
(RANALE)
|
1831006000NRG24010320240293384
|
01/03/2024
|
SATISH JAYDEV TAMBOLI
|
1831006WL045161
|
SATISH JAYDEV TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088946
|
|
SATISH JAYDEV TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Nandurbar
|
MH-31-006-095-001/13
(RANALE)
|
1831006000NRG24010320240293447
|
01/03/2024
|
NIMBA RUPACHAND TAMBOLI
|
1831006WL045166
|
NIMBA RUPACHAND TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088930
|
|
NIMBA RUPCHAND TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Nandurbar
|
MH-31-006-095-001/1412
(RANALE)
|
1831006000NRG24010320240293448
|
01/03/2024
|
RAKESH DEVCHAND TAMBOLI
|
1831006WL045166
|
RAKESH DEVCHAND TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089051
|
|
RAKESH DEVCHAND TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Nandurbar
|
MH-31-006-095-001/1413
(RANALE)
|
1831006000NRG24010320240293449
|
01/03/2024
|
KAILAS DEVCHAND TAMBOLI
|
1831006WL045166
|
KAILAS DEVCHAND TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088931
|
|
KAILLAS DEVCHAND TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Nandurbar
|
MH-31-006-095-001/1413
(RANALE)
|
1831006000NRG24010320240293450
|
01/03/2024
|
KAVITA KAILAS TAMBHOLI
|
1831006WL045166
|
KAVITA KAILAS TAMBHOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088932
|
|
KAILLAS DEVCHAND TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Nandurbar
|
MH-31-006-095-001/15
(RANALE)
|
1831006000NRG24010320240293386
|
01/03/2024
|
mirabai prakash tamboli
|
1831006WL045161
|
mirabai prakash tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088945
|
|
MIRABAI PRAKASH TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Nandurbar
|
MH-31-006-095-001/15
(RANALE)
|
1831006000NRG24010320240293385
|
01/03/2024
|
PRAKASH MAHADU TAMBOLI
|
1831006WL045161
|
PRAKASH MAHADU TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088928
|
|
PRAKASH MAHADU TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Nandurbar
|
MH-31-006-095-001/1586
(RANALE)
|
1831006000NRG24010320240293387
|
01/03/2024
|
MAMATA VIJAY TAMBOLI
|
1831006WL045161
|
MAMATA VIJAY TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088927
|
|
VIJAY ARJUN TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Nandurbar
|
MH-31-006-095-001/1586
(RANALE)
|
1831006000NRG24010320240293388
|
01/03/2024
|
VIJAY ARJUN TAMBOLI
|
1831006WL045161
|
VIJAY ARJUN TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089069
|
|
VIJAY ARJUN TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Nandurbar
|
MH-31-006-095-001/1831
(RANALE)
|
1831006000NRG24010320240293451
|
01/03/2024
|
prakash gaman tamboli
|
1831006WL045166
|
prakash gaman tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088939
|
|
PRAKASH GAMAN TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Nandurbar
|
MH-31-006-095-001/2057
(RANALE)
|
1831006000NRG24010320240293452
|
01/03/2024
|
dipak ranchod tmaboli
|
1831006WL045166
|
dipak ranchod tmaboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088938
|
|
DIPAK RANCHOD TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Nandurbar
|
MH-31-006-095-001/232
(RANALE)
|
1831006000NRG24010320240293453
|
01/03/2024
|
vijay rupchand tamboli
|
1831006WL045166
|
vijay rupchand tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088947
|
|
VIJAY RUPCHAND TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Nandurbar
|
MH-31-006-095-001/2512
(RANALE)
|
1831006000NRG24010320240293454
|
01/03/2024
|
banshilal ranchhod tambodi
|
1831006WL045166
|
banshilal ranchhod tambodi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088926
|
|
BANSHILAL RANCHHOD TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Nandurbar
|
MH-31-006-095-001/2615
(RANALE)
|
1831006000NRG24010320240293455
|
01/03/2024
|
MOHAN MANILAL TAMABOLI
|
1831006WL045166
|
MOHAN MANILAL TAMABOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088937
|
|
MOHAN MANILAL TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Nandurbar
|
MH-31-006-095-001/2645
(RANALE)
|
1831006000NRG24010320240293456
|
01/03/2024
|
DEVCHAND KRUSHNA TAMBOLI
|
1831006WL045166
|
DEVCHAND KRUSHNA TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088924
|
|
DEVCHAND KRISHNA TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Nandurbar
|
MH-31-006-095-001/3098
(RANALE)
|
1831006000NRG24010320240293457
|
01/03/2024
|
DHANJAY MUKUNDA BARI
|
1831006WL045166
|
DHANJAY MUKUNDA BARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088968
|
|
DHANANJAY MUKUNDA BARI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Nandurbar
|
MH-31-006-095-001/3098
(RANALE)
|
1831006000NRG24010320240293458
|
01/03/2024
|
DHANSHREE DHANJAY BARI
|
1831006WL045166
|
DHANSHREE DHANJAY BARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088933
|
|
DHANSHRI DHANANJAY BARI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Nandurbar
|
MH-31-006-095-001/3254
(RANALE)
|
1831006000NRG24010320240293459
|
01/03/2024
|
kalpesh eahswar bari
|
1831006WL045166
|
kalpesh eahswar bari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088940
|
|
KALPESH EAHSWAR BARI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Nandurbar
|
MH-31-006-095-001/3285
(RANALE)
|
1831006000NRG24010320240293391
|
01/03/2024
|
mangal bhsakar tamboli
|
1831006WL045161
|
mangal bhsakar tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088954
|
|
MANGALABAI BHASKAR TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Nandurbar
|
MH-31-006-095-001/3286
(RANALE)
|
1831006000NRG24010320240293392
|
01/03/2024
|
sagar bhsakatr aarbhi
|
1831006WL045161
|
sagar bhsakatr aarbhi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089042
|
|
SAGAR BHASKAR ARAMBHI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Nandurbar
|
MH-31-006-095-001/3290
(RANALE)
|
1831006000NRG24010320240293460
|
01/03/2024
|
paresh avinash bari
|
1831006WL045166
|
paresh avinash bari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088951
|
|
PARESH AVINASH BARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Nandurbar
|
MH-31-006-095-001/344
(RANALE)
|
1831006000NRG24010320240293461
|
01/03/2024
|
MADHUKAR GULAB TAMBOLI
|
1831006WL045166
|
MADHUKAR GULAB TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088934
|
|
MADHUKAR GULAB TAMBOLI & KALPANABAI MADH
|
UNION BANK OF INDIA(508500)
|
|
183
|
Nandurbar
|
MH-31-006-095-001/459
(RANALE)
|
1831006000NRG24010320240293393
|
01/03/2024
|
HIRALAL CHINDHA TAMBOLI
|
1831006WL045161
|
HIRALAL CHINDHA TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088925
|
|
HIRALAL CHINDU TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nandurbar
|
MH-31-006-095-001/512
(RANALE)
|
1831006000NRG24010320240293394
|
01/03/2024
|
DAGA VITHHAL PATL
|
1831006WL045161
|
DAGA VITHHAL PATL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088929
|
|
DAGA VITTHAL PATIL..
|
UNION BANK OF INDIA(508500)
|
|
185
|
Nandurbar
|
MH-31-006-095-001/512
(RANALE)
|
1831006000NRG24010320240293395
|
01/03/2024
|
MAHESH DAGA PATIL
|
1831006WL045161
|
MAHESH DAGA PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240088948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Nandurbar
|
MH-31-006-095-001/577
(RANALE)
|
1831006000NRG24010320240293397
|
01/03/2024
|
sushila vasant tamboli
|
1831006WL045161
|
sushila vasant tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088958
|
|
SUSHILA VASANT TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Nandurbar
|
MH-31-006-095-001/577
(RANALE)
|
1831006000NRG24010320240293396
|
01/03/2024
|
vasant pandu tamboli
|
1831006WL045161
|
vasant pandu tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088953
|
|
VASANT PANDU TAMBOLI & SUSHILA VASANT TA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Nandurbar
|
MH-31-006-095-001/623
(RANALE)
|
1831006000NRG24010320240293398
|
01/03/2024
|
ENDUBAI ARJUN TAMBOLI
|
1831006WL045161
|
ENDUBAI ARJUN TAMBOLI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089050
|
|
INDUBAI ARJUN TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Nandurbar
|
MH-31-006-095-001/697
(RANALE)
|
1831006000NRG24010320240293464
|
01/03/2024
|
arvind bansilal tamboli
|
1831006WL045166
|
arvind bansilal tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088950
|
|
ARVIND BANSILAL GAROLE
|
UNION BANK OF INDIA(508500)
|
|
190
|
Nandurbar
|
MH-31-006-095-001/697
(RANALE)
|
1831006000NRG24010320240293462
|
01/03/2024
|
Ganesh Bansilal Garole
|
1831006WL045166
|
Ganesh Bansilal Garole
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088949
|
|
GANEH BANSILAL GAROLE TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Nandurbar
|
MH-31-006-095-001/697
(RANALE)
|
1831006000NRG24010320240293463
|
01/03/2024
|
kalpana ganesh tamboli
|
1831006WL045166
|
kalpana ganesh tamboli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088955
|
|
KALPANA GANESH GAROLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123942
|
123942
|
|
|
|
|
|
|
|
|
192
|
Nandurbar
|
MH-31-006-015-001/1059
(PIMPLOD)
|
1831006000NRG24010320240293231
|
01/03/2024
|
Savita Sanjay Valvi
|
1831006WL045149
|
Savita Sanjay Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089012
|
|
SAVITA SANJAY VALVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Nandurbar
|
MH-31-006-015-001/1315
(PIMPLOD)
|
1831006000NRG24010320240293234
|
01/03/2024
|
Kalpesh Mohan Valvi
|
1831006WL045149
|
Kalpesh Mohan Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089010
|
|
KALPESH MOHAN VALVI MOHAN TUKAARAMVALVI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Nandurbar
|
MH-31-006-015-001/1317
(PIMPLOD)
|
1831006000NRG24010320240293239
|
01/03/2024
|
Damini Kalpesh Valvi
|
1831006WL045149
|
Damini Kalpesh Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089009
|
|
DAMINI VIJAY VALVI VIJAY BHARAT VALVI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Nandurbar
|
MH-31-006-016-001/210
(SHEJVE)
|
1831006000NRG24010320240293035
|
01/03/2024
|
Rakesh Udesing Valvi
|
1831006WL045132
|
Rakesh Udesing Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089013
|
|
RAKESH UDESING VALVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Nandurbar
|
MH-31-006-016-001/311
(SHEJVE)
|
1831006000NRG24010320240293041
|
01/03/2024
|
Govind Ravaji Naik
|
1831006WL045132
|
Govind Ravaji Naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089014
|
|
GOVIND RAVJI GAVIT & VIJAY GOVIND GAVIT
|
UNION BANK OF INDIA(508500)
|
|
197
|
Nandurbar
|
MH-31-006-016-002/629
(SHEJVE)
|
1831006000NRG24010320240293045
|
01/03/2024
|
Anil Govind Gavit
|
1831006WL045132
|
Anil Govind Gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089008
|
|
ANIL GOVIND GAVIT
|
UNION BANK OF INDIA(508500)
|
|
198
|
Nandurbar
|
MH-31-006-016-002/693
(SHEJVE)
|
1831006000NRG24010320240293047
|
01/03/2024
|
Vijay Govind Gavit
|
1831006WL045132
|
Vijay Govind Gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240089011
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
Nandurbar
|
MH-31-006-016-002/859
(SHEJVE)
|
1831006000NRG24010320240293048
|
01/03/2024
|
Sanjay Ravaji Gavit
|
1831006WL045132
|
Sanjay Ravaji Gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089007
|
|
MR SANJAYBHAI SHAVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
200
|
Nandurbar
|
MH-31-006-078-001/752
(KHOKARALE)
|
1831006000NRG24010320240293094
|
01/03/2024
|
Samadhan Subhash Rajput
|
1831006WL045135
|
Samadhan Subhash Rajput
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089016
|
|
SAMADHAN SUBHASH RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
201
|
Nandurbar
|
MH-31-006-048-001/817
(UMARDE KH)
|
1831006000NRG24010320240293028
|
01/03/2024
|
Dhanraj Rambhau Marthe
|
1831006WL045131
|
Dhanraj Rambhau Marthe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088864
|
|
MARATHE DHANRAJ RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Nandurbar
|
MH-31-006-048-001/890
(UMARDE KH)
|
1831006000NRG24010320240293033
|
01/03/2024
|
Manisha Bhushan Bendre
|
1831006WL045131
|
Manisha Bhushan Bendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088865
|
|
MANISHA BHUSHAN BENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
203
|
Nandurbar
|
MH-31-006-139-001/202
(MANDAL)
|
1831006000NRG24010320240293777
|
01/03/2024
|
INDUBAI SHAMRAO PATIL
|
1831006WL045211
|
INDUBAI SHAMRAO PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089026
|
|
Mrs. INDUBAI SHAMRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
Nandurbar
|
MH-31-006-139-001/202
(MANDAL)
|
1831006000NRG24010320240293778
|
01/03/2024
|
MADHAV SHAMRAO PATIL
|
1831006WL045211
|
MADHAV SHAMRAO PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089029
|
|
MADHAVRAV SHAMRAV PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Nandurbar
|
MH-31-006-139-001/202
(MANDAL)
|
1831006000NRG24010320240293779
|
01/03/2024
|
MADHURI MADHAVRAO PATIL
|
1831006WL045211
|
MADHURI MADHAVRAO PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089028
|
|
Mrs. MADHURI MADHAVRAV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Nandurbar
|
MH-31-006-139-001/202
(MANDAL)
|
1831006000NRG24010320240293780
|
01/03/2024
|
PRAMOD SHAMRAV PATIL
|
1831006WL045211
|
PRAMOD SHAMRAV PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089020
|
|
Mr. PRAMOD SHAMRAV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
Nandurbar
|
MH-31-006-139-001/202
(MANDAL)
|
1831006000NRG24010320240293776
|
01/03/2024
|
SHAMRAO DULA PATIL
|
1831006WL045211
|
SHAMRAO DULA PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089027
|
|
Mr. SHAMRAV DULA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
208
|
Nandurbar
|
MH-31-006-016-001/210
(SHEJVE)
|
1831006000NRG24010320240293036
|
01/03/2024
|
dipak
|
1831006WL045132
|
dipak
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240089064
|
|
DIPAK UDESING VALVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Nandurbar
|
MH-31-006-078-001/107
(KHOKARALE)
|
1831006000NRG24010320240293059
|
01/03/2024
|
aananda
|
1831006WL045135
|
aananda
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240088898
|
|
ANANDA TUKARAM DHANGAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340158
|
340158
|
|
|
|
|
|
|
|