|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nandurbar
|
MH-31-006-010-001/400
(DAHINDULE KH)
|
1831006000NRG24140320240310399
|
14/03/2024
|
DIPALI LAXMIKANT PATEL
|
1831006WL047183
|
DIPALI LAXMIKANT PATEL
|
00032
|
UTIB0001036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483360
|
|
Miss. DIPALI NAROTTAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-010-001/212
(DAHINDULE KH)
|
1831006000NRG24140320240310391
|
14/03/2024
|
ARTI HITESH PATIL
|
1831006WL047183
|
ARTI HITESH PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483391
|
|
AARTI HITESH PATIL
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-010-001/213
(DAHINDULE KH)
|
1831006000NRG24140320240310393
|
14/03/2024
|
PUSHPA SHRIDHAR PATIL
|
1831006WL047183
|
PUSHPA SHRIDHAR PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483396
|
|
PUSHPA SHRIDHAR PATI
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-010-001/213
(DAHINDULE KH)
|
1831006000NRG24140320240310392
|
14/03/2024
|
SHRIDHAR ROHIDASA PATIL
|
1831006WL047183
|
SHRIDHAR ROHIDASA PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483363
|
|
SHRIDHAR ROHIDAS PATIL (JT)
|
BANK OF INDIA(508505)
|
|
5
|
Nandurbar
|
MH-31-006-010-001/395
(DAHINDULE KH)
|
1831006000NRG24140320240310396
|
14/03/2024
|
hitesh devidasa patil
|
1831006WL047183
|
hitesh devidasa patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483372
|
|
HITESH DEVIDAS PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-010-001/399
(DAHINDULE KH)
|
1831006000NRG24140320240310398
|
14/03/2024
|
ANITA HIRALAL PATEL
|
1831006WL047183
|
ANITA HIRALAL PATEL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483401
|
|
ANITA HIRALAL PATEL
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-010-001/399
(DAHINDULE KH)
|
1831006000NRG24140320240310397
|
14/03/2024
|
HITRALAL NAROUTTAM PATEL
|
1831006WL047183
|
HITRALAL NAROUTTAM PATEL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483392
|
|
HIRALAL NAROTTAM PAT
|
BANK OF BARODA(606985)
|
|
8
|
Nandurbar
|
MH-31-006-048-001/229
(UMARDE KH)
|
1831006000NRG24140320240310232
|
14/03/2024
|
tukaram narayan marathe
|
1831006WL047168
|
tukaram narayan marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483362
|
|
TUKARAM NARAYAN MARA
|
BANK OF BARODA(606985)
|
|
9
|
Nandurbar
|
MH-31-006-048-001/267
(UMARDE KH)
|
1831006000NRG24140320240310233
|
14/03/2024
|
Sachin Narayan Bendre
|
1831006WL047168
|
Sachin Narayan Bendre
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483400
|
|
SACHIN NARAYAN BENDR
|
BANK OF BARODA(606985)
|
|
10
|
Nandurbar
|
MH-31-006-048-001/397
(UMARDE KH)
|
1831006000NRG24140320240310234
|
14/03/2024
|
Dilip Vishram Marathe
|
1831006WL047168
|
Dilip Vishram Marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483370
|
|
DILIP VISHRAM MARATH
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-048-001/618
(UMARDE KH)
|
1831006000NRG24140320240310235
|
14/03/2024
|
Ramesh Shivram Marathe
|
1831006WL047168
|
Ramesh Shivram Marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483365
|
|
RAMESH SHIVRAM MARATHE
|
IDBI BANK(607095)
|
|
12
|
Nandurbar
|
MH-31-006-048-001/794
(UMARDE KH)
|
1831006000NRG24140320240310236
|
14/03/2024
|
Devendrasing Shamsing Rajput
|
1831006WL047168
|
Devendrasing Shamsing Rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483369
|
|
DEVISING SHAMSING RA
|
BANK OF BARODA(606985)
|
|
13
|
Nandurbar
|
MH-31-006-048-001/806
(UMARDE KH)
|
1831006000NRG24140320240310237
|
14/03/2024
|
Vithoba Rambhau Marathe
|
1831006WL047168
|
Vithoba Rambhau Marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483371
|
|
VITHOBA RAMBHAU MARA
|
BANK OF BARODA(606985)
|
|
14
|
Nandurbar
|
MH-31-006-048-001/817
(UMARDE KH)
|
1831006000NRG24140320240310239
|
14/03/2024
|
Hirabai Dhanraj Marathe
|
1831006WL047168
|
Hirabai Dhanraj Marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483402
|
|
HIRABAI DHANRAJ MARA
|
BANK OF BARODA(606985)
|
|
15
|
Nandurbar
|
MH-31-006-048-001/817
(UMARDE KH)
|
1831006000NRG24140320240310240
|
14/03/2024
|
Manoj Dhanraj Bendre
|
1831006WL047168
|
Manoj Dhanraj Bendre
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483397
|
|
MR MANOJ DHANRAJ BENDRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nandurbar
|
MH-31-006-048-001/875
(UMARDE KH)
|
1831006000NRG24140320240310241
|
14/03/2024
|
Rambhau Kalu Marathe
|
1831006WL047168
|
Rambhau Kalu Marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483368
|
|
RAMBHAU KALU MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nandurbar
|
MH-31-006-048-001/890
(UMARDE KH)
|
1831006000NRG24140320240310242
|
14/03/2024
|
Bhushan Dhanraj Bendre
|
1831006WL047168
|
Bhushan Dhanraj Bendre
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483398
|
|
BHUSHAN DHANRAJ BEND
|
BANK OF BARODA(606985)
|
|
18
|
Nandurbar
|
MH-31-006-071-001/109
(KOTHADE)
|
1831006000NRG24140320240310739
|
14/03/2024
|
kusum vasant narbhavar
|
1831006WL047241
|
kusum vasant narbhavar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483390
|
|
KUSUM VASANT NARABHA
|
BANK OF BARODA(606985)
|
|
19
|
Nandurbar
|
MH-31-006-088-001/108
(BILADI)
|
1831006000NRG24140320240310522
|
14/03/2024
|
SULACHANABAI VISNU VALVI
|
1831006WL047210
|
SULACHANABAI VISNU VALVI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483378
|
|
VALVI VISHNU KISAN
|
BANK OF BARODA(606985)
|
|
20
|
Nandurbar
|
MH-31-006-088-001/111
(BILADI)
|
1831006000NRG24140320240310523
|
14/03/2024
|
Valvi Sumanbai Bijya
|
1831006WL047210
|
Valvi Sumanbai Bijya
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483375
|
|
SUMANBAI BIJYA BHIL
|
BANK OF BARODA(606985)
|
|
21
|
Nandurbar
|
MH-31-006-088-001/112
(BILADI)
|
1831006000NRG24140320240310525
|
14/03/2024
|
HUSABAI BABU GAVIT
|
1831006WL047210
|
HUSABAI BABU GAVIT
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483485
|
|
HUSABAI JADURAV BHIL
|
BANK OF BARODA(606985)
|
|
22
|
Nandurbar
|
MH-31-006-088-001/112
(BILADI)
|
1831006000NRG24140320240310524
|
14/03/2024
|
JADURAO BABU GAVIT
|
1831006WL047210
|
JADURAO BABU GAVIT
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483377
|
|
BHIL JADHAVRAO BABU
|
BANK OF BARODA(606985)
|
|
23
|
Nandurbar
|
MH-31-006-088-001/126
(BILADI)
|
1831006000NRG24140320240310527
|
14/03/2024
|
GANGABAI RAVINDRA BHIL
|
1831006WL047210
|
GANGABAI RAVINDRA BHIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483382
|
|
BHIL GANGABAI RAVI
|
BANK OF BARODA(606985)
|
|
24
|
Nandurbar
|
MH-31-006-088-001/126
(BILADI)
|
1831006000NRG24140320240310526
|
14/03/2024
|
RAVINDRA UTTAM BHIL
|
1831006WL047210
|
RAVINDRA UTTAM BHIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483483
|
|
BHIL GANGABAI RAVI
|
BANK OF BARODA(606985)
|
|
25
|
Nandurbar
|
MH-31-006-088-001/131
(BILADI)
|
1831006000NRG24140320240310528
|
14/03/2024
|
RATNABAI MAHADU VALVI
|
1831006WL047210
|
RATNABAI MAHADU VALVI
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483376
|
|
RAMATIBAI MAHADU BHI
|
BANK OF BARODA(606985)
|
|
26
|
Nandurbar
|
MH-31-006-088-001/179
(BILADI)
|
1831006000NRG24140320240310532
|
14/03/2024
|
gendabai mangalsing padavi
|
1831006WL047210
|
gendabai mangalsing padavi
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483380
|
|
GENDIBAI MANGALSING
|
BANK OF BARODA(606985)
|
|
27
|
Nandurbar
|
MH-31-006-088-001/179
(BILADI)
|
1831006000NRG24140320240310531
|
14/03/2024
|
MANGALSING UMAJ PADVI
|
1831006WL047210
|
MANGALSING UMAJ PADVI
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483379
|
|
MANGALSING UMAJ PADVI
|
IDBI BANK(607095)
|
|
28
|
Nandurbar
|
MH-31-006-088-001/18
(BILADI)
|
1831006000NRG24140320240310533
|
14/03/2024
|
PADVI BHATUSING UMAJ
|
1831006WL047210
|
PADVI BHATUSING UMAJ
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483484
|
|
BHUTUSING UMAJ PADVI
|
BANK OF BARODA(606985)
|
|
29
|
Nandurbar
|
MH-31-006-088-001/18
(BILADI)
|
1831006000NRG24140320240310534
|
14/03/2024
|
sumitrabai batesing padvi
|
1831006WL047210
|
sumitrabai batesing padvi
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483381
|
|
SUMITRABAI BHATUSING
|
BANK OF BARODA(606985)
|
|
30
|
Nandurbar
|
MH-31-006-088-001/188
(BILADI)
|
1831006000NRG24140320240310535
|
14/03/2024
|
lalitabai vilas bhil
|
1831006WL047210
|
lalitabai vilas bhil
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483385
|
|
LALITA VILAS BHIL
|
BANK OF BARODA(606985)
|
|
31
|
Nandurbar
|
MH-31-006-088-001/202
(BILADI)
|
1831006000NRG24140320240310536
|
14/03/2024
|
surupsing chintaman valvi
|
1831006WL047210
|
surupsing chintaman valvi
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483389
|
|
SURUPSING CHINTAMAN
|
BANK OF BARODA(606985)
|
|
32
|
Nandurbar
|
MH-31-006-088-001/202
(BILADI)
|
1831006000NRG24140320240310537
|
14/03/2024
|
VAISHALI SURUPSING VALVI
|
1831006WL047210
|
VAISHALI SURUPSING VALVI
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483386
|
|
VAISHALI SURUPSING V
|
BANK OF BARODA(606985)
|
|
33
|
Nandurbar
|
MH-31-006-088-001/219
(BILADI)
|
1831006000NRG24140320240310539
|
14/03/2024
|
Bhartibai Shantaram Bhil
|
1831006WL047210
|
Bhartibai Shantaram Bhil
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483399
|
|
BHARTIBAI SHANTARAM
|
BANK OF BARODA(606985)
|
|
34
|
Nandurbar
|
MH-31-006-088-001/219
(BILADI)
|
1831006000NRG24140320240310538
|
14/03/2024
|
Shantaram Bijlal Bhil
|
1831006WL047210
|
Shantaram Bijlal Bhil
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483388
|
|
SHANTARAM BIJLAL BHI
|
BANK OF BARODA(606985)
|
|
35
|
Nandurbar
|
MH-31-006-088-001/271
(BILADI)
|
1831006000NRG24140320240310540
|
14/03/2024
|
KARISHMA KRUSHNA VALVI
|
1831006WL047210
|
KARISHMA KRUSHNA VALVI
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483387
|
|
KARISHMA KRUSHNA VALVI
|
INDUSIND BANK(607189)
|
|
36
|
Nandurbar
|
MH-31-006-088-001/41
(BILADI)
|
1831006000NRG24140320240310542
|
14/03/2024
|
SURUPSING UMAJ PADAVI
|
1831006WL047210
|
SURUPSING UMAJ PADAVI
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483383
|
|
SURUPSING UMAJI PADV
|
BANK OF BARODA(606985)
|
|
37
|
Nandurbar
|
MH-31-006-088-001/67
(BILADI)
|
1831006000NRG24140320240310544
|
14/03/2024
|
sunita pravin valvi
|
1831006WL047210
|
sunita pravin valvi
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483384
|
|
SUNITABAI PRAVIN VAL
|
BANK OF BARODA(606985)
|
|
38
|
Nandurbar
|
MH-31-006-088-001/84
(BILADI)
|
1831006000NRG24140320240310546
|
14/03/2024
|
SUREKHA SURUPSING VALVI
|
1831006WL047210
|
SUREKHA SURUPSING VALVI
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483374
|
|
VALVI SURUPSING SAR
|
BANK OF BARODA(606985)
|
|
39
|
Nandurbar
|
MH-31-006-088-001/84
(BILADI)
|
1831006000NRG24140320240310545
|
14/03/2024
|
SURUPSING SAMARSING VALVI
|
1831006WL047210
|
SURUPSING SAMARSING VALVI
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483373
|
|
Mr. SURUPSING SHARAMSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nandurbar
|
MH-31-006-105-001/827
(SHINDE)
|
1831006000NRG24140320240310286
|
14/03/2024
|
Chunilal Raghunath Patil
|
1831006WL047172
|
Chunilal Raghunath Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483366
|
|
Mr. CHUNILAL RAGHUNATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Nandurbar
|
MH-31-006-105-001/892
(SHINDE)
|
1831006000NRG24140320240310305
|
14/03/2024
|
Pralhad Ratilal Patil
|
1831006WL047173
|
Pralhad Ratilal Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483364
|
|
PRALAHAD RATILAL PAT
|
BANK OF BARODA(606985)
|
|
42
|
Nandurbar
|
MH-31-006-133-001/18
(SHIVPUR)
|
1831006000NRG24140320240310960
|
14/03/2024
|
JALMSING SUPADYA VALAVI
|
1831006WL047263
|
JALMSING SUPADYA VALAVI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483395
|
|
JALAMSING SUPADYA VA
|
BANK OF BARODA(606985)
|
|
43
|
Nandurbar
|
MH-31-006-133-001/18
(SHIVPUR)
|
1831006000NRG24140320240310962
|
14/03/2024
|
nitesh jalmasing valvi
|
1831006WL047263
|
nitesh jalmasing valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483393
|
|
NITESH JALAMSING VAL
|
BANK OF BARODA(606985)
|
|
44
|
Nandurbar
|
MH-31-006-133-001/18
(SHIVPUR)
|
1831006000NRG24140320240310961
|
14/03/2024
|
vinubai jalamsing valvi
|
1831006WL047263
|
vinubai jalamsing valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483394
|
|
VINUBAI JALAMSING VA
|
BANK OF BARODA(606985)
|
|
45
|
Nandurbar
|
MH-31-006-133-001/20
(SHIVPUR)
|
1831006000NRG24140320240310751
|
14/03/2024
|
sruesh padtrya vlvi
|
1831006WL047247
|
sruesh padtrya vlvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483486
|
|
SURESH VADGYA VALVI
|
BANK OF BARODA(606985)
|
|
46
|
Nandurbar
|
MH-31-006-133-001/35
(SHIVPUR)
|
1831006000NRG24140320240310754
|
14/03/2024
|
JADU RAMA VALVI
|
1831006WL047249
|
JADU RAMA VALVI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483367
|
|
JADU RAMA VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
47
|
Nandurbar
|
MH-31-006-010-001/213
(DAHINDULE KH)
|
1831006000NRG24140320240310394
|
14/03/2024
|
PASHAP S PATIL
|
1831006WL047183
|
PASHAP S PATIL
|
00048
|
BKID0000691
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240483405
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
Nandurbar
|
MH-31-006-010-001/213
(DAHINDULE KH)
|
1831006000NRG24140320240310395
|
14/03/2024
|
ritesh shridhar patil
|
1831006WL047183
|
ritesh shridhar patil
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483406
|
|
RITESH SHRIDHAR PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
Nandurbar
|
MH-31-006-068-001/690
(RAJALE)
|
1831006000NRG24140320240310470
|
14/03/2024
|
Gopal Devidas Marathe
|
1831006WL047196
|
Gopal Devidas Marathe
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483407
|
|
Mr. GOPAL DEVIDAS MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Nandurbar
|
MH-31-006-078-001/374
(KHOKARALE)
|
1831006000NRG24140320240310364
|
14/03/2024
|
KAILAS KRUSHANA BORASE
|
1831006WL047180
|
KAILAS KRUSHANA BORASE
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483482
|
|
KAILAS KRUSHNA BORASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
Nandurbar
|
MH-31-006-010-001/401
(DAHINDULE KH)
|
1831006000NRG24140320240310401
|
14/03/2024
|
CHHYA KANTILAL PATEL
|
1831006WL047183
|
CHHYA KANTILAL PATEL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483347
|
|
Miss. Chhaya Kantilal Patel
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Nandurbar
|
MH-31-006-010-001/401
(DAHINDULE KH)
|
1831006000NRG24140320240310402
|
14/03/2024
|
GOVARDHAN KANTIALAL PATIL
|
1831006WL047183
|
GOVARDHAN KANTIALAL PATIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483298
|
|
MR GOVARDHAN KANTILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nandurbar
|
MH-31-006-013-001/195
(PALASHI)
|
1831006000NRG24140320240310591
|
14/03/2024
|
Patel Dattu Parasharam
|
1831006WL047219
|
Patel Dattu Parasharam
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483348
|
|
SRIPATIL DATTU PARSHRAM PATIL SINDHUBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nandurbar
|
MH-31-006-013-001/212
(PALASHI)
|
1831006000NRG24140320240310593
|
14/03/2024
|
SUNIL SUPADU PATIL
|
1831006WL047219
|
SUNIL SUPADU PATIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483345
|
|
Mr. SUNIL SUPADU PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Nandurbar
|
MH-31-006-013-001/321
(PALASHI)
|
1831006000NRG24140320240310594
|
14/03/2024
|
Kashinath Sadashiv Patil
|
1831006WL047219
|
Kashinath Sadashiv Patil
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483349
|
|
Mr. KASHINATH SADASHIV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Nandurbar
|
MH-31-006-050-001/159
(UMARDE BK)
|
1831006000NRG24140320240310617
|
14/03/2024
|
Gobrya Bhila Chavan
|
1831006WL047223
|
Gobrya Bhila Chavan
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483489
|
|
GOBRYA BHILA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Nandurbar
|
MH-31-006-088-001/168
(BILADI)
|
1831006000NRG24140320240310529
|
14/03/2024
|
jahendra magan vasave
|
1831006WL047210
|
jahendra magan vasave
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483480
|
|
JAHINDRA MAGAN VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Nandurbar
|
MH-31-006-088-001/168
(BILADI)
|
1831006000NRG24140320240310530
|
14/03/2024
|
kavitabai jahendra vasave
|
1831006WL047210
|
kavitabai jahendra vasave
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483479
|
|
KAVITABAI JAIHIND VA
|
BANK OF BARODA(606985)
|
|
59
|
Nandurbar
|
MH-31-006-105-001/498
(SHINDE)
|
1831006000NRG24140320240310324
|
14/03/2024
|
AMBALAL SUDAM PATEL
|
1831006WL047176
|
AMBALAL SUDAM PATEL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483343
|
|
Mr. AMBALAL SUDAM PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Nandurbar
|
MH-31-006-105-001/814
(SHINDE)
|
1831006000NRG24140320240310315
|
14/03/2024
|
Brijalal Bhila Patil
|
1831006WL047175
|
Brijalal Bhila Patil
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483344
|
|
MRS BRIJLAL BHILA PATIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nandurbar
|
MH-31-006-105-001/866
(SHINDE)
|
1831006000NRG24140320240310317
|
14/03/2024
|
Nishigandha kashinath Patil
|
1831006WL047175
|
Nishigandha kashinath Patil
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483346
|
|
Mrs. Nishigandha Kashinath Patil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
62
|
Nandurbar
|
MH-31-006-054-001/147
(MANJARE)
|
1831006000NRG24140320240310270
|
14/03/2024
|
naynewshwar bhagwan thakare
|
1831006WL047171
|
naynewshwar bhagwan thakare
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483425
|
|
Mr. GYANESHWAR BHAGWAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Nandurbar
|
MH-31-006-054-001/15
(MANJARE)
|
1831006000NRG24140320240310264
|
14/03/2024
|
popat budha patil
|
1831006WL047170
|
popat budha patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483423
|
|
Mr. POPAT BHUTA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Nandurbar
|
MH-31-006-054-001/181
(MANJARE)
|
1831006000NRG24140320240310271
|
14/03/2024
|
GOKUL SHIVRAM PATIL
|
1831006WL047171
|
GOKUL SHIVRAM PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483428
|
|
Mr. GOKUL SHIVRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Nandurbar
|
MH-31-006-054-001/183
(MANJARE)
|
1831006000NRG24140320240310265
|
14/03/2024
|
sanjay shivram patil
|
1831006WL047170
|
sanjay shivram patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483422
|
|
Mr. SANJAY SHIVRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Nandurbar
|
MH-31-006-054-001/212
(MANJARE)
|
1831006000NRG24140320240310272
|
14/03/2024
|
BAPU BAJIRAO PATIL
|
1831006WL047171
|
BAPU BAJIRAO PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483418
|
|
Mr. BAPU BAJIRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Nandurbar
|
MH-31-006-054-001/243
(MANJARE)
|
1831006000NRG24140320240310266
|
14/03/2024
|
Manglabai Nanabhau Raul
|
1831006WL047170
|
Manglabai Nanabhau Raul
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483432
|
|
Mrs. MANGLBAI NANABHAU GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Nandurbar
|
MH-31-006-054-001/348
(MANJARE)
|
1831006000NRG24140320240310278
|
14/03/2024
|
Kishor Jagnath Patil
|
1831006WL047171
|
Kishor Jagnath Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483419
|
|
Mr. KISHOR JAGANNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Nandurbar
|
MH-31-006-054-001/361
(MANJARE)
|
1831006000NRG24140320240310280
|
14/03/2024
|
YOGESH
|
1831006WL047171
|
YOGESH
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483301
|
|
YOGESH ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nandurbar
|
MH-31-006-054-001/389
(MANJARE)
|
1831006000NRG24140320240310267
|
14/03/2024
|
Dipak Nanabhau Girase
|
1831006WL047170
|
Dipak Nanabhau Girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483281
|
|
Mr. DIPAK NANABHAU GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Nandurbar
|
MH-31-006-054-001/429
(MANJARE)
|
1831006000NRG24140320240310281
|
14/03/2024
|
YOGESH GOPAL PATIL
|
1831006WL047171
|
YOGESH GOPAL PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483429
|
|
Mr. YOGESH GOPAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Nandurbar
|
MH-31-006-054-001/5
(MANJARE)
|
1831006000NRG24140320240310282
|
14/03/2024
|
RAJENDRA LOTAN PATIL
|
1831006WL047171
|
RAJENDRA LOTAN PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483417
|
|
Mr. RAJENDRA LOTAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Nandurbar
|
MH-31-006-054-001/563
(MANJARE)
|
1831006000NRG24140320240310283
|
14/03/2024
|
aatish dyaneshwar thakare
|
1831006WL047171
|
aatish dyaneshwar thakare
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483300
|
|
ATISH GNYANESHVAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Nandurbar
|
MH-31-006-054-001/589
(MANJARE)
|
1831006000NRG24140320240310284
|
14/03/2024
|
AANANDSING GOVINDSING RAUL
|
1831006WL047171
|
AANANDSING GOVINDSING RAUL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483302
|
|
Mr. ANANDSING GOVINDSING RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Nandurbar
|
MH-31-006-054-001/720
(MANJARE)
|
1831006000NRG24140320240310268
|
14/03/2024
|
Poonam Kiran Patil
|
1831006WL047170
|
Poonam Kiran Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483313
|
|
PUNAM KIRAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Nandurbar
|
MH-31-006-054-001/923
(MANJARE)
|
1831006000NRG24140320240310285
|
14/03/2024
|
Dhiraj Kishor Patil
|
1831006WL047171
|
Dhiraj Kishor Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483338
|
|
Mr. Dhiraj Kishor Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Nandurbar
|
MH-31-006-066-001/115
(BAHYANE)
|
1831006000NRG24140320240310418
|
14/03/2024
|
dhansing sardarsing girase
|
1831006WL047189
|
dhansing sardarsing girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483435
|
|
Mr. DHANSINGH SARDARSINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Nandurbar
|
MH-31-006-066-001/122
(BAHYANE)
|
1831006000NRG24140320240310419
|
14/03/2024
|
bhoju sattarsing rajput
|
1831006WL047189
|
bhoju sattarsing rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483439
|
|
Mr. BHOJUSING SATTAR RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Nandurbar
|
MH-31-006-066-001/299
(BAHYANE)
|
1831006000NRG24140320240310420
|
14/03/2024
|
SHITAL BHARAT RAJPUT
|
1831006WL047189
|
SHITAL BHARAT RAJPUT
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483303
|
|
Mrs. SHITAL BHARAT RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Nandurbar
|
MH-31-006-066-001/80
(BAHYANE)
|
1831006000NRG24140320240310421
|
14/03/2024
|
pramod indrasing girase
|
1831006WL047189
|
pramod indrasing girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483312
|
|
Mr. PRAMODH INDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Nandurbar
|
MH-31-006-066-001/96
(BAHYANE)
|
1831006000NRG24140320240310423
|
14/03/2024
|
PRAVIN THANSING BHIL
|
1831006WL047189
|
PRAVIN THANSING BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483438
|
|
Mr. PRAVIN THANSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Nandurbar
|
MH-31-006-066-001/96
(BAHYANE)
|
1831006000NRG24140320240310422
|
14/03/2024
|
thanasang ambarsing bhil
|
1831006WL047189
|
thanasang ambarsing bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483481
|
|
Mr. THANSING AMBERSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
83
|
Nandurbar
|
MH-31-006-010-001/401
(DAHINDULE KH)
|
1831006000NRG24140320240310400
|
14/03/2024
|
KANTILAL NAROUTTAM PATEL
|
1831006WL047183
|
KANTILAL NAROUTTAM PATEL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483437
|
|
KANTILAL NAROTTAM PA
|
BANK OF BARODA(606985)
|
|
84
|
Nandurbar
|
MH-31-006-013-001/190
(PALASHI)
|
1831006000NRG24140320240310590
|
14/03/2024
|
somdas devidas patel
|
1831006WL047219
|
somdas devidas patel
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483421
|
|
SOMDAS DEVIDAS PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Nandurbar
|
MH-31-006-015-001/754
(PIMPLOD)
|
1831006000NRG24140320240310673
|
14/03/2024
|
mahendra ukhadya naik
|
1831006WL047230
|
mahendra ukhadya naik
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483430
|
|
MAHENDRA UKHADYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
86
|
Nandurbar
|
MH-31-006-088-001/67
(BILADI)
|
1831006000NRG24140320240310543
|
14/03/2024
|
Santosh Sudam Valvi
|
1831006WL047210
|
Santosh Sudam Valvi
|
00089
|
CBIN0282185
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483420
|
|
Mr. SANTOSH SUDAM VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
87
|
Nandurbar
|
MH-31-006-050-001/159
(UMARDE BK)
|
1831006000NRG24140320240310618
|
14/03/2024
|
suratmal gobra chavan
|
1831006WL047223
|
suratmal gobra chavan
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483334
|
|
MR SURAJMAL GOBRYA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nandurbar
|
MH-31-006-050-001/863
(UMARDE BK)
|
1831006000NRG24140320240310627
|
14/03/2024
|
Sachin Popat Chavhan
|
1831006WL047223
|
Sachin Popat Chavhan
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483336
|
|
Mr. Sachin Popat Chauhan
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Nandurbar
|
MH-31-006-105-001/823
(SHINDE)
|
1831006000NRG24140320240310295
|
14/03/2024
|
Dinesh Ramesh Patil
|
1831006WL047173
|
Dinesh Ramesh Patil
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483332
|
|
PATIL DINESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nandurbar
|
MH-31-006-105-001/884
(SHINDE)
|
1831006000NRG24140320240310333
|
14/03/2024
|
Shriram Kisan Patel
|
1831006WL047176
|
Shriram Kisan Patel
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483412
|
|
SHRIRAM KISAN PATEL
|
HDFC BANK LTD(607152)
|
|
91
|
Nandurbar
|
MH-31-006-105-001/885
(SHINDE)
|
1831006000NRG24140320240310336
|
14/03/2024
|
Gitanjali Manoj Patel
|
1831006WL047176
|
Gitanjali Manoj Patel
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483335
|
|
GITANJALI MANOJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Nandurbar
|
MH-31-006-105-001/885
(SHINDE)
|
1831006000NRG24140320240310335
|
14/03/2024
|
Manoj Ambalal Patil
|
1831006WL047176
|
Manoj Ambalal Patil
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483333
|
|
MANOJ AMBALAL PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
93
|
Nandurbar
|
MH-31-006-105-001/886
(SHINDE)
|
1831006000NRG24140320240310298
|
14/03/2024
|
Chhotulal Makkan Patel
|
1831006WL047173
|
Chhotulal Makkan Patel
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483404
|
|
Mr. CHHOUTUBHAI MAKHAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Nandurbar
|
MH-31-006-105-001/886
(SHINDE)
|
1831006000NRG24140320240310299
|
14/03/2024
|
Ishwar Chhotu Patel
|
1831006WL047173
|
Ishwar Chhotu Patel
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483337
|
|
ISHWAR CHHOTULAL PATEL
|
IDBI BANK(607095)
|
|
95
|
Nandurbar
|
MH-31-006-105-001/890
(SHINDE)
|
1831006000NRG24140320240310301
|
14/03/2024
|
Vedu Kashinath Patil
|
1831006WL047173
|
Vedu Kashinath Patil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483403
|
|
MRS VEDU KASHINATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
96
|
Nandurbar
|
MH-31-006-013-001/340
(PALASHI)
|
1831006000NRG24140320240310596
|
14/03/2024
|
Rohit Vasant Chaudhari
|
1831006WL047219
|
Rohit Vasant Chaudhari
|
00165
|
IBKL0001572
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483410
|
|
ROHIT VASANT CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
Nandurbar
|
MH-31-006-015-001/1288
(PIMPLOD)
|
1831006000NRG24140320240310709
|
14/03/2024
|
DIPAK GOVIND NAIK
|
1831006WL047234
|
DIPAK GOVIND NAIK
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483411
|
|
DIPAK GOVIND NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
Nandurbar
|
MH-31-006-105-001/891
(SHINDE)
|
1831006000NRG24140320240310302
|
14/03/2024
|
Patil Mahendra Govind
|
1831006WL047173
|
Patil Mahendra Govind
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483350
|
|
MRS MAHENDRA GOVIND PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
Nandurbar
|
MH-31-006-013-001/197
(PALASHI)
|
1831006000NRG24140320240310592
|
14/03/2024
|
Rakesh Dattu Patel
|
1831006WL047219
|
Rakesh Dattu Patel
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483282
|
|
Mr. RAKESH DATTU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
Nandurbar
|
MH-31-006-057-001/175
(FULSARE)
|
1831006000NRG24140320240310737
|
14/03/2024
|
sonali bhart naik
|
1831006WL047240
|
sonali bhart naik
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483475
|
|
Miss. SONALI BHARAT NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Nandurbar
|
MH-31-006-078-001/270
(KHOKARALE)
|
1831006000NRG24140320240310342
|
14/03/2024
|
ISHWAE BANSILAL DHANGAR
|
1831006WL047177
|
ISHWAE BANSILAL DHANGAR
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483436
|
|
ISHWAR BANSILAL DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
Nandurbar
|
MH-31-006-078-001/372
(KHOKARALE)
|
1831006000NRG24140320240310378
|
14/03/2024
|
pundalik bhimsing rajput
|
1831006WL047181
|
pundalik bhimsing rajput
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483275
|
|
PUNDLIK BHIMSING RAJ
|
BANK OF BARODA(606985)
|
|
103
|
Nandurbar
|
MH-31-006-078-001/378
(KHOKARALE)
|
1831006000NRG24140320240310380
|
14/03/2024
|
GANESH BHIMSING RAJPUT
|
1831006WL047181
|
GANESH BHIMSING RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483299
|
|
MR GANESH BHIMSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nandurbar
|
MH-31-006-078-001/378
(KHOKARALE)
|
1831006000NRG24140320240310381
|
14/03/2024
|
SHARMILA GANESH RAJPUT
|
1831006WL047181
|
SHARMILA GANESH RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483263
|
|
MS SHARMILA GANESH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nandurbar
|
MH-31-006-078-001/45
(KHOKARALE)
|
1831006000NRG24140320240310382
|
14/03/2024
|
MIRABAI DIVANSING GIRASE
|
1831006WL047181
|
MIRABAI DIVANSING GIRASE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483219
|
|
MISS MIRABAI DIVANSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nandurbar
|
MH-31-006-078-001/72
(KHOKARALE)
|
1831006000NRG24140320240310383
|
14/03/2024
|
RAJENDRA NANABHAU GIRASE
|
1831006WL047181
|
RAJENDRA NANABHAU GIRASE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483262
|
|
MR RAJENDRA NANABHAU GIRASE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nandurbar
|
MH-31-006-078-001/720
(KHOKARALE)
|
1831006000NRG24140320240310367
|
14/03/2024
|
RAMSING BABULAL RAJPUT
|
1831006WL047180
|
RAMSING BABULAL RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483284
|
|
MR RAMSING BABULAL RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nandurbar
|
MH-31-006-103-001/172
(VAINDANE)
|
1831006000NRG24140320240310473
|
14/03/2024
|
borse nana bapu
|
1831006WL047199
|
borse nana bapu
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483434
|
|
NANA BAPU BORSE
|
UNION BANK OF INDIA(508500)
|
|
109
|
Nandurbar
|
MH-31-006-103-001/785
(VAINDANE)
|
1831006000NRG24140320240310474
|
14/03/2024
|
manish yogesh vasaikar
|
1831006WL047200
|
manish yogesh vasaikar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483220
|
|
MISS MANISH YOGESH VASAIKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nandurbar
|
MH-31-006-105-001/205
(SHINDE)
|
1831006000NRG24140320240310308
|
14/03/2024
|
moga karma bhil
|
1831006WL047174
|
moga karma bhil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483277
|
|
MISS MOGA KARMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nandurbar
|
MH-31-006-105-001/25
(SHINDE)
|
1831006000NRG24140320240310309
|
14/03/2024
|
KALUSING RAMU THAKRE
|
1831006WL047174
|
KALUSING RAMU THAKRE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483474
|
|
MR KALUSING YAMU BHIL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nandurbar
|
MH-31-006-105-001/278
(SHINDE)
|
1831006000NRG24140320240310310
|
14/03/2024
|
DUTYA RAVJI BHIL
|
1831006WL047174
|
DUTYA RAVJI BHIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483283
|
|
MRS DULYA RAVJI BHIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nandurbar
|
MH-31-006-105-001/382
(SHINDE)
|
1831006000NRG24140320240310311
|
14/03/2024
|
BABADIBAI TIRSING BHIL
|
1831006WL047174
|
BABADIBAI TIRSING BHIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483433
|
|
MRS BABDIBNAI TIRASING BHIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nandurbar
|
MH-31-006-105-001/382
(SHINDE)
|
1831006000NRG24140320240310312
|
14/03/2024
|
VIRSING TIRSING BHIL
|
1831006WL047174
|
VIRSING TIRSING BHIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483286
|
|
MRS VIRSING TIRSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nandurbar
|
MH-31-006-105-001/823
(SHINDE)
|
1831006000NRG24140320240310296
|
14/03/2024
|
Sukanya Dinesh Patil
|
1831006WL047173
|
Sukanya Dinesh Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483273
|
|
MISS SUKANYA DINESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nandurbar
|
MH-31-006-105-001/823
(SHINDE)
|
1831006000NRG24140320240310297
|
14/03/2024
|
Vivek Dinesh Patil
|
1831006WL047173
|
Vivek Dinesh Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483272
|
|
MR VIVEK DINESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nandurbar
|
MH-31-006-105-001/827
(SHINDE)
|
1831006000NRG24140320240310287
|
14/03/2024
|
Chhaya Chunilal Patil
|
1831006WL047172
|
Chhaya Chunilal Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483274
|
|
MRS CHAYA CHUNILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nandurbar
|
MH-31-006-105-001/827
(SHINDE)
|
1831006000NRG24140320240310288
|
14/03/2024
|
Nitesh Chunilal Patil
|
1831006WL047172
|
Nitesh Chunilal Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483221
|
|
MR NITESH CHUNILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nandurbar
|
MH-31-006-105-001/866
(SHINDE)
|
1831006000NRG24140320240310316
|
14/03/2024
|
Savita Kashinath Patel
|
1831006WL047175
|
Savita Kashinath Patel
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483431
|
|
MRS SAVITA KASHINATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nandurbar
|
MH-31-006-105-001/868
(SHINDE)
|
1831006000NRG24140320240310318
|
14/03/2024
|
Yuvraj Brijlal Patil
|
1831006WL047175
|
Yuvraj Brijlal Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483309
|
|
YUVRAJ BRIJLAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Nandurbar
|
MH-31-006-105-001/869
(SHINDE)
|
1831006000NRG24140320240310321
|
14/03/2024
|
Dayabhai Sadu Patel
|
1831006WL047175
|
Dayabhai Sadu Patel
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483271
|
|
MRS DAYABHAI SADU PATEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nandurbar
|
MH-31-006-105-001/870
(SHINDE)
|
1831006000NRG24140320240310322
|
14/03/2024
|
Bharat Bhagwan Patel
|
1831006WL047175
|
Bharat Bhagwan Patel
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483265
|
|
MRS BHARAT BHAGWAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nandurbar
|
MH-31-006-105-001/872
(SHINDE)
|
1831006000NRG24140320240310290
|
14/03/2024
|
Hemlata Harishchandra Patel
|
1831006WL047172
|
Hemlata Harishchandra Patel
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483266
|
|
MISS HEMLATA HARISHCHANDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nandurbar
|
MH-31-006-105-001/875
(SHINDE)
|
1831006000NRG24140320240310293
|
14/03/2024
|
Chetan Sanjay Patil
|
1831006WL047172
|
Chetan Sanjay Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483270
|
|
CHETAN SANJAY PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Nandurbar
|
MH-31-006-105-001/881
(SHINDE)
|
1831006000NRG24140320240310327
|
14/03/2024
|
Dilip Raman Patil
|
1831006WL047176
|
Dilip Raman Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483413
|
|
DILIP RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
126
|
Nandurbar
|
MH-31-006-105-001/881
(SHINDE)
|
1831006000NRG24140320240310326
|
14/03/2024
|
Raman Bhila Patil
|
1831006WL047176
|
Raman Bhila Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483414
|
|
Mr. RAMAN BHILA PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
Nandurbar
|
MH-31-006-105-001/881
(SHINDE)
|
1831006000NRG24140320240310325
|
14/03/2024
|
Ushabai Raman Patil
|
1831006WL047176
|
Ushabai Raman Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483415
|
|
Mrs. USHABEN RAMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
Nandurbar
|
MH-31-006-105-001/882
(SHINDE)
|
1831006000NRG24140320240310331
|
14/03/2024
|
Bhavna Kailas Patil
|
1831006WL047176
|
Bhavna Kailas Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483280
|
|
MISS BHAVNA KAILAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nandurbar
|
MH-31-006-105-001/882
(SHINDE)
|
1831006000NRG24140320240310330
|
14/03/2024
|
Kailas Tumba Patil
|
1831006WL047176
|
Kailas Tumba Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483278
|
|
KAILAS TUMBA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Nandurbar
|
MH-31-006-105-001/883
(SHINDE)
|
1831006000NRG24140320240310332
|
14/03/2024
|
Bharati Ghanshyam Patel
|
1831006WL047176
|
Bharati Ghanshyam Patel
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483276
|
|
MISS BHARATI GHANSHYAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nandurbar
|
MH-31-006-105-001/885
(SHINDE)
|
1831006000NRG24140320240310334
|
14/03/2024
|
Anitabai Ambalal Patel
|
1831006WL047176
|
Anitabai Ambalal Patel
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483267
|
|
MISS ANITABAI AMBALAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nandurbar
|
MH-31-006-105-001/889
(SHINDE)
|
1831006000NRG24140320240310300
|
14/03/2024
|
Usha Ramdas Patil
|
1831006WL047173
|
Usha Ramdas Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483473
|
|
MRS USHA RAMDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nandurbar
|
MH-31-006-105-001/891
(SHINDE)
|
1831006000NRG24140320240310303
|
14/03/2024
|
Mohini Mahendra Patil
|
1831006WL047173
|
Mohini Mahendra Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483269
|
|
MISS MOHINI MAHENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nandurbar
|
MH-31-006-105-001/891
(SHINDE)
|
1831006000NRG24140320240310304
|
14/03/2024
|
Ruchita Mahendra Patil
|
1831006WL047173
|
Ruchita Mahendra Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483268
|
|
MS RUCHITA MAHENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nandurbar
|
MH-31-006-105-001/892
(SHINDE)
|
1831006000NRG24140320240310306
|
14/03/2024
|
Yogita Pralhad Patil
|
1831006WL047173
|
Yogita Pralhad Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483279
|
|
MISS YOGITA PRALHAD PATIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nandurbar
|
MH-31-006-105-001/893
(SHINDE)
|
1831006000NRG24140320240310307
|
14/03/2024
|
Ganesh Rohidas Patil
|
1831006WL047173
|
Ganesh Rohidas Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483427
|
|
MR GANESH ROHIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
137
|
Nandurbar
|
MH-31-006-105-001/881
(SHINDE)
|
1831006000NRG24140320240310328
|
14/03/2024
|
Bhumika Dilip Patil
|
1831006WL047176
|
Bhumika Dilip Patil
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483296
|
|
MISS BHUMIKA DILIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nandurbar
|
MH-31-006-105-001/881
(SHINDE)
|
1831006000NRG24140320240310329
|
14/03/2024
|
Damini Dilip Patil
|
1831006WL047176
|
Damini Dilip Patil
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483297
|
|
MISS DAMINI DILIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
139
|
Nandurbar
|
MH-31-006-078-001/715
(KHOKARALE)
|
1831006000NRG24140320240310366
|
14/03/2024
|
SUBHASH BABULAL RAJPTUT
|
1831006WL047180
|
SUBHASH BABULAL RAJPTUT
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483426
|
|
SUBHASH BABULAL RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
140
|
Nandurbar
|
MH-31-006-103-001/1321
(VAINDANE)
|
1831006000NRG24140320240310471
|
14/03/2024
|
samo nago bhil
|
1831006WL047197
|
samo nago bhil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483424
|
|
SAGO NAGO BHIL
|
UNION BANK OF INDIA(508500)
|
|
141
|
Nandurbar
|
MH-31-006-103-001/694
(VAINDANE)
|
1831006000NRG24140320240310634
|
14/03/2024
|
vilas vinayak bhil
|
1831006WL047226
|
vilas vinayak bhil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483440
|
|
MR VILAS VINAYAK BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
142
|
Nandurbar
|
MH-31-006-013-001/156
(PALASHI)
|
1831006000NRG24140320240310588
|
14/03/2024
|
Eknath Madhukar Patel
|
1831006WL047219
|
Eknath Madhukar Patel
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483285
|
|
Mr. EKNATH MADHUKAR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
Nandurbar
|
MH-31-006-015-001/987
(PIMPLOD)
|
1831006000NRG24140320240310670
|
14/03/2024
|
ALKA DIVAN VALVI
|
1831006WL047229
|
ALKA DIVAN VALVI
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483416
|
|
MRS ALKA DIVAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
Nandurbar
|
MH-31-006-013-001/169
(PALASHI)
|
1831006000NRG24140320240310589
|
14/03/2024
|
Patil Vandana Mahendra
|
1831006WL047219
|
Patil Vandana Mahendra
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483305
|
|
MRS PATIL VANDANA MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nandurbar
|
MH-31-006-013-001/321
(PALASHI)
|
1831006000NRG24140320240310595
|
14/03/2024
|
Patil Ujvala Kashinath
|
1831006WL047219
|
Patil Ujvala Kashinath
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483306
|
|
Mrs. UJAWALA KASHINATH PTIL
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Nandurbar
|
MH-31-006-105-001/868
(SHINDE)
|
1831006000NRG24140320240310319
|
14/03/2024
|
Patil Chirag Yuvaraj
|
1831006WL047175
|
Patil Chirag Yuvaraj
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483310
|
|
CHIRAG YUVRAJ PATIL
|
BANK OF BARODA(606985)
|
|
147
|
Nandurbar
|
MH-31-006-105-001/871
(SHINDE)
|
1831006000NRG24140320240310289
|
14/03/2024
|
Mohit Chunilal Patel
|
1831006WL047172
|
Mohit Chunilal Patel
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483311
|
|
MR MOHIT CHUNILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nandurbar
|
MH-31-006-105-001/874
(SHINDE)
|
1831006000NRG24140320240310292
|
14/03/2024
|
Sarlabai Dipak Patil
|
1831006WL047172
|
Sarlabai Dipak Patil
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483264
|
|
MRS SARLABAI DIPAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nandurbar
|
MH-31-006-105-001/876
(SHINDE)
|
1831006000NRG24140320240310294
|
14/03/2024
|
Yuvraj Onkar Patil
|
1831006WL047172
|
Yuvraj Onkar Patil
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483304
|
|
Mr. YUVRAJ OMKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
150
|
Nandurbar
|
MH-31-006-105-001/810
(SHINDE)
|
1831006000NRG24140320240310313
|
14/03/2024
|
NILBHAI SANJAYBHAI PATIL
|
1831006WL047175
|
NILBHAI SANJAYBHAI PATIL
|
00415
|
SBIN0019235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483307
|
|
NILBHAI SANJAYBHAI PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Nandurbar
|
MH-31-006-105-001/810
(SHINDE)
|
1831006000NRG24140320240310314
|
14/03/2024
|
URVIBEN SANJAYBHAI PATIL
|
1831006WL047175
|
URVIBEN SANJAYBHAI PATIL
|
00415
|
SBIN0019235
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483308
|
|
URVI SANJAYBHAI PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
152
|
Nandurbar
|
MH-31-006-015-001/286
(PIMPLOD)
|
1831006000NRG24140320240310710
|
14/03/2024
|
m g naik
|
1831006WL047234
|
m g naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483451
|
|
MANJULABAI GOVIND NAIK
|
IDBI BANK(607095)
|
|
153
|
Nandurbar
|
MH-31-006-015-001/340
(PIMPLOD)
|
1831006000NRG24140320240310671
|
14/03/2024
|
CHUNABAI DHARMA VALVI
|
1831006WL047230
|
CHUNABAI DHARMA VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483449
|
|
DHARMA GOROKH VALVI & CHUNABAI DHARMA VA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Nandurbar
|
MH-31-006-015-001/754
(PIMPLOD)
|
1831006000NRG24140320240310674
|
14/03/2024
|
sima mahendra naik
|
1831006WL047230
|
sima mahendra naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483453
|
|
SIMA MAHENDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
155
|
Nandurbar
|
MH-31-006-015-001/760
(PIMPLOD)
|
1831006000NRG24140320240310727
|
14/03/2024
|
vijay ramsing padavi
|
1831006WL047238
|
vijay ramsing padavi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483456
|
|
VIJAY RAMSING PADVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Nandurbar
|
MH-31-006-015-001/775
(PIMPLOD)
|
1831006000NRG24140320240310676
|
14/03/2024
|
NIKITABAI PRAKASH VALVI
|
1831006WL047230
|
NIKITABAI PRAKASH VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483465
|
|
NIKITA PRAKASH VALVI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Nandurbar
|
MH-31-006-015-001/775
(PIMPLOD)
|
1831006000NRG24140320240310675
|
14/03/2024
|
PRAKSHA KANTILAL VALVI
|
1831006WL047230
|
PRAKSHA KANTILAL VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483462
|
|
MR PRAKASH KANTILAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nandurbar
|
MH-31-006-015-001/787
(PIMPLOD)
|
1831006000NRG24140320240310677
|
14/03/2024
|
BRIJALAL ARJUN NAIK
|
1831006WL047230
|
BRIJALAL ARJUN NAIK
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483464
|
|
BRIJALAL ARJUN NAIK
|
UNION BANK OF INDIA(508500)
|
|
159
|
Nandurbar
|
MH-31-006-015-001/787
(PIMPLOD)
|
1831006000NRG24140320240310678
|
14/03/2024
|
HIRABAI ARAJUN NAIK
|
1831006WL047230
|
HIRABAI ARAJUN NAIK
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483466
|
|
HIRABAI BRIJLAL NAIK
|
CANARA BANK(508532)
|
|
160
|
Nandurbar
|
MH-31-006-015-001/855
(PIMPLOD)
|
1831006000NRG24140320240310679
|
14/03/2024
|
GOVIND KOMU VALVI
|
1831006WL047230
|
GOVIND KOMU VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483463
|
|
GOVIND KOMU VALVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Nandurbar
|
MH-31-006-015-001/94
(PIMPLOD)
|
1831006000NRG24140320240310730
|
14/03/2024
|
r d paadvi
|
1831006WL047238
|
r d paadvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483450
|
|
RAMSING DIVANJI PADAVI AND KAMALIBAI RAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
Nandurbar
|
MH-31-006-015-001/951
(PIMPLOD)
|
1831006000NRG24140320240310680
|
14/03/2024
|
VIJAY ANIL VALVI
|
1831006WL047230
|
VIJAY ANIL VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483457
|
|
VIJAYA ANIL VALVI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Nandurbar
|
MH-31-006-015-001/970
(PIMPLOD)
|
1831006000NRG24140320240310681
|
14/03/2024
|
ISHAYAL ANAWAR NAIK
|
1831006WL047230
|
ISHAYAL ANAWAR NAIK
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483459
|
|
ISHAYAL ANAWAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
164
|
Nandurbar
|
MH-31-006-050-001/248
(UMARDE BK)
|
1831006000NRG24140320240310619
|
14/03/2024
|
bhahidas laxman chavan
|
1831006WL047223
|
bhahidas laxman chavan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483446
|
|
BAIDAS LAXUMAN CHAVHAN & GEETABAI BAIDAS
|
UNION BANK OF INDIA(508500)
|
|
165
|
Nandurbar
|
MH-31-006-050-001/248
(UMARDE BK)
|
1831006000NRG24140320240310620
|
14/03/2024
|
geetabai bhaidas chavan
|
1831006WL047223
|
geetabai bhaidas chavan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483447
|
|
GITA BHAIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Nandurbar
|
MH-31-006-050-001/251
(UMARDE BK)
|
1831006000NRG24140320240310622
|
14/03/2024
|
popat laxman chavan
|
1831006WL047223
|
popat laxman chavan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483478
|
|
PUPAT LAXMAN CHAVHAN & SITABAI PUPAT CHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Nandurbar
|
MH-31-006-050-001/251
(UMARDE BK)
|
1831006000NRG24140320240310623
|
14/03/2024
|
seetabai popat chavan
|
1831006WL047223
|
seetabai popat chavan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483444
|
|
SITABAI POPAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Nandurbar
|
MH-31-006-050-001/37
(UMARDE BK)
|
1831006000NRG24140320240310624
|
14/03/2024
|
Kalpna Charan Chavhan
|
1831006WL047223
|
Kalpna Charan Chavhan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483445
|
|
KALPNA CHARAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Nandurbar
|
MH-31-006-050-001/430
(UMARDE BK)
|
1831006000NRG24140320240310625
|
14/03/2024
|
Dilip Rajaram Chavhan
|
1831006WL047223
|
Dilip Rajaram Chavhan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483467
|
|
MR DILIP RAJU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nandurbar
|
MH-31-006-050-001/549
(UMARDE BK)
|
1831006000NRG24140320240310626
|
14/03/2024
|
VISHAL BHAGIRATH RATHOD
|
1831006WL047223
|
VISHAL BHAGIRATH RATHOD
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483455
|
|
VISHAL BHAGIRATH RTAHOD
|
UNION BANK OF INDIA(508500)
|
|
171
|
Nandurbar
|
MH-31-006-050-001/864
(UMARDE BK)
|
1831006000NRG24140320240310628
|
14/03/2024
|
Sonubai Vinod Chavhan
|
1831006WL047223
|
Sonubai Vinod Chavhan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483469
|
|
SONUBAI VINOD CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
172
|
Nandurbar
|
MH-31-006-050-001/866
(UMARDE BK)
|
1831006000NRG24140320240310629
|
14/03/2024
|
Dinesh Popat Chanvhan
|
1831006WL047223
|
Dinesh Popat Chanvhan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483454
|
|
DINESH POPAT CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
173
|
Nandurbar
|
MH-31-006-057-001/105
(FULSARE)
|
1831006000NRG24140320240310731
|
14/03/2024
|
aananda jalamsing thakur
|
1831006WL047239
|
aananda jalamsing thakur
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483460
|
|
ANANDA JALAMSING THAKUR
|
UNION BANK OF INDIA(508500)
|
|
174
|
Nandurbar
|
MH-31-006-057-001/105
(FULSARE)
|
1831006000NRG24140320240310732
|
14/03/2024
|
nikuta aananda thakre
|
1831006WL047239
|
nikuta aananda thakre
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483461
|
|
NIKITA ANAND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Nandurbar
|
MH-31-006-057-001/175
(FULSARE)
|
1831006000NRG24140320240310736
|
14/03/2024
|
bharat ranchod naik
|
1831006WL047240
|
bharat ranchod naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483441
|
|
BHARAT RANACHHOD NAIK
|
UNION BANK OF INDIA(508500)
|
|
176
|
Nandurbar
|
MH-31-006-057-001/195
(FULSARE)
|
1831006000NRG24140320240310733
|
14/03/2024
|
shantilal kisan naik
|
1831006WL047239
|
shantilal kisan naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483452
|
|
SHANTILAL KISAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Nandurbar
|
MH-31-006-057-001/200
(FULSARE)
|
1831006000NRG24140320240310734
|
14/03/2024
|
jetendra sakharam naik
|
1831006WL047239
|
jetendra sakharam naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483448
|
|
JITENDRA SAKHARAM NAIK AND MARTHABAI JIN
|
UNION BANK OF INDIA(508500)
|
|
178
|
Nandurbar
|
MH-31-006-057-001/336
(FULSARE)
|
1831006000NRG24140320240310735
|
14/03/2024
|
ANJU RAVINDRA NAIK
|
1831006WL047239
|
ANJU RAVINDRA NAIK
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483472
|
|
ANJU RAVINDRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
179
|
Nandurbar
|
MH-31-006-057-001/5
(FULSARE)
|
1831006000NRG24140320240310738
|
14/03/2024
|
ajit kocharya naik
|
1831006WL047240
|
ajit kocharya naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483458
|
|
AJIT KOCHARYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
180
|
Nandurbar
|
MH-31-006-068-001/115
(RAJALE)
|
1831006000NRG24140320240310454
|
14/03/2024
|
SATISH GANGARAM PATIL
|
1831006WL047195
|
SATISH GANGARAM PATIL
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483477
|
|
SATISH GANGARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
181
|
Nandurbar
|
MH-31-006-068-001/476
(RAJALE)
|
1831006000NRG24140320240310457
|
14/03/2024
|
GOPAL GANGARAM PATIL
|
1831006WL047195
|
GOPAL GANGARAM PATIL
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483443
|
|
GOPAL GANGARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
182
|
Nandurbar
|
MH-31-006-071-001/453
(KOTHADE)
|
1831006000NRG24140320240310746
|
14/03/2024
|
puja jayesh vasave
|
1831006WL047244
|
puja jayesh vasave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483468
|
|
PUJA JAYESH VASAVE
|
UNION BANK OF INDIA(508500)
|
|
183
|
Nandurbar
|
MH-31-006-078-001/374
(KHOKARALE)
|
1831006000NRG24140320240310365
|
14/03/2024
|
CHAYABAI KAILAS DHANGAR
|
1831006WL047180
|
CHAYABAI KAILAS DHANGAR
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483289
|
|
CHAYABAI KAILAS DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nandurbar
|
MH-31-006-105-001/870
(SHINDE)
|
1831006000NRG24140320240310323
|
14/03/2024
|
Sangita Bharat Patil
|
1831006WL047175
|
Sangita Bharat Patil
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483471
|
|
MISS SANGITA BHARAT PATEL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Nandurbar
|
MH-31-006-105-001/874
(SHINDE)
|
1831006000NRG24140320240310291
|
14/03/2024
|
Dipak Onkar Patil
|
1831006WL047172
|
Dipak Onkar Patil
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483442
|
|
DIPAK ONKAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
186
|
Nandurbar
|
MH-31-006-068-001/501
(RAJALE)
|
1831006000NRG24140320240310465
|
14/03/2024
|
vijaysing thansing girase
|
1831006WL047196
|
vijaysing thansing girase
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483235
|
|
GIRASE VIJAYSING T
|
BANK OF BARODA(606985)
|
|
187
|
Nandurbar
|
MH-31-006-071-001/620
(KOTHADE)
|
1831006000NRG24140320240310740
|
14/03/2024
|
MAHES RAMLAL VALVI
|
1831006WL047242
|
MAHES RAMLAL VALVI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483331
|
|
MAHESH RAMLAL VALVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Nandurbar
|
MH-31-006-078-001/133
(KHOKARALE)
|
1831006000NRG24140320240310337
|
14/03/2024
|
damubho bhaga bhil
|
1831006WL047177
|
damubho bhaga bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483248
|
|
DAMU BHAGWAN BHIL
|
UNION BANK OF INDIA(508500)
|
|
189
|
Nandurbar
|
MH-31-006-078-001/162
(KHOKARALE)
|
1831006000NRG24140320240310338
|
14/03/2024
|
kasibai kathu bhil
|
1831006WL047177
|
kasibai kathu bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483258
|
|
KASHIBAI KATHU BHIL
|
UNION BANK OF INDIA(508500)
|
|
190
|
Nandurbar
|
MH-31-006-078-001/162
(KHOKARALE)
|
1831006000NRG24140320240310339
|
14/03/2024
|
m k bhil
|
1831006WL047177
|
m k bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483249
|
|
MANGALSING KATHHU BHIL
|
UNION BANK OF INDIA(508500)
|
|
191
|
Nandurbar
|
MH-31-006-078-001/184
(KHOKARALE)
|
1831006000NRG24140320240310340
|
14/03/2024
|
mohan lotan bhil
|
1831006WL047177
|
mohan lotan bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483261
|
|
MOHAN BHIL
|
UNION BANK OF INDIA(508500)
|
|
192
|
Nandurbar
|
MH-31-006-078-001/236
(KHOKARALE)
|
1831006000NRG24140320240310341
|
14/03/2024
|
Supadu Puna Bhil
|
1831006WL047177
|
Supadu Puna Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483238
|
|
MR SUPDU PUNA BHIL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Nandurbar
|
MH-31-006-078-001/299
(KHOKARALE)
|
1831006000NRG24140320240310343
|
14/03/2024
|
a b bhil
|
1831006WL047177
|
a b bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483228
|
|
ANANDSING BADALSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
194
|
Nandurbar
|
MH-31-006-078-001/312
(KHOKARALE)
|
1831006000NRG24140320240310345
|
14/03/2024
|
Aappa Varana Bhil
|
1831006WL047177
|
Aappa Varana Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483291
|
|
APPA VARNA BHIL
|
BANK OF INDIA(508505)
|
|
195
|
Nandurbar
|
MH-31-006-078-001/312
(KHOKARALE)
|
1831006000NRG24140320240310346
|
14/03/2024
|
Ganesh Aappa Bhil
|
1831006WL047177
|
Ganesh Aappa Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483255
|
|
GANESH APPA BHIL
|
UNION BANK OF INDIA(508500)
|
|
196
|
Nandurbar
|
MH-31-006-078-001/316
(KHOKARALE)
|
1831006000NRG24140320240310363
|
14/03/2024
|
VIJAYSING INDRASING GIRASE
|
1831006WL047180
|
VIJAYSING INDRASING GIRASE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483236
|
|
MR VIJAYSING INDRASING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
197
|
Nandurbar
|
MH-31-006-078-001/33
(KHOKARALE)
|
1831006000NRG24140320240310373
|
14/03/2024
|
NAGBAI NARAYANSING GIRASE
|
1831006WL047181
|
NAGBAI NARAYANSING GIRASE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483239
|
|
NAGBABAI NARAYAN GIRASE
|
UNION BANK OF INDIA(508500)
|
|
198
|
Nandurbar
|
MH-31-006-078-001/372
(KHOKARALE)
|
1831006000NRG24140320240310379
|
14/03/2024
|
latabai pundalik rajput
|
1831006WL047181
|
latabai pundalik rajput
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483259
|
|
LATABAI PUNDALIK RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
199
|
Nandurbar
|
MH-31-006-078-001/625
(KHOKARALE)
|
1831006000NRG24140320240310347
|
14/03/2024
|
Lakhan Ukha Bhil
|
1831006WL047177
|
Lakhan Ukha Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483260
|
|
LAKHAN UKHADHYA BHIL
|
UNION BANK OF INDIA(508500)
|
|
200
|
Nandurbar
|
MH-31-006-078-001/758
(KHOKARALE)
|
1831006000NRG24140320240310368
|
14/03/2024
|
Gorakh Vijaysing Rajput
|
1831006WL047180
|
Gorakh Vijaysing Rajput
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483253
|
|
MR GORAKH VIJAYSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
201
|
Nandurbar
|
MH-31-006-078-001/846
(KHOKARALE)
|
1831006000NRG24140320240310370
|
14/03/2024
|
CHHAYA SAMADHAN DHANGAR
|
1831006WL047180
|
CHHAYA SAMADHAN DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483244
|
|
CHHAYA SAMADHAN DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
Nandurbar
|
MH-31-006-078-001/846
(KHOKARALE)
|
1831006000NRG24140320240310369
|
14/03/2024
|
SAMADHAN POPAT DHANGAR
|
1831006WL047180
|
SAMADHAN POPAT DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483250
|
|
SAMADHAN POPAT DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
Nandurbar
|
MH-31-006-078-001/850
(KHOKARALE)
|
1831006000NRG24140320240310371
|
14/03/2024
|
SANATOSH DANGAL DHANGAR
|
1831006WL047180
|
SANATOSH DANGAL DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483233
|
|
MR SANTOSH DANGAL DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Nandurbar
|
MH-31-006-078-001/850
(KHOKARALE)
|
1831006000NRG24140320240310372
|
14/03/2024
|
SUREKHA SANTOSH DHANGAR
|
1831006WL047180
|
SUREKHA SANTOSH DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483234
|
|
SUREKHABAI SANTOSH DHANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Nandurbar
|
MH-31-006-095-001/1077
(RANALE)
|
1831006000NRG24140320240310636
|
14/03/2024
|
NITA SHARAD TAMBOLI
|
1831006WL047227
|
NITA SHARAD TAMBOLI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483240
|
|
NITA SHARAD TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Nandurbar
|
MH-31-006-095-001/1096
(RANALE)
|
1831006000NRG24140320240310637
|
14/03/2024
|
DHANJAY SHANTARAM CHAUDHARI
|
1831006WL047227
|
DHANJAY SHANTARAM CHAUDHARI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483226
|
|
DHANANJAY SHANTARAM
|
BANK OF BARODA(606985)
|
|
207
|
Nandurbar
|
MH-31-006-095-001/1125
(RANALE)
|
1831006000NRG24140320240310638
|
14/03/2024
|
SURESH SOMA BHIL
|
1831006WL047227
|
SURESH SOMA BHIL
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483292
|
|
Mr. SURESH SOMA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
Nandurbar
|
MH-31-006-095-001/1210
(RANALE)
|
1831006000NRG24140320240310641
|
14/03/2024
|
ASHOK PUNAGI HIRE
|
1831006WL047227
|
ASHOK PUNAGI HIRE
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483230
|
|
ASHOK PONAJI HIRE ( PATIL )
|
UNION BANK OF INDIA(508500)
|
|
209
|
Nandurbar
|
MH-31-006-095-001/1220
(RANALE)
|
1831006000NRG24140320240310643
|
14/03/2024
|
DEVANAND CHINDHU CHAKOR
|
1831006WL047227
|
DEVANAND CHINDHU CHAKOR
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483245
|
|
DEVANAND CHINDHU CHAKOR
|
UNION BANK OF INDIA(508500)
|
|
210
|
Nandurbar
|
MH-31-006-095-001/1253
(RANALE)
|
1831006000NRG24140320240310644
|
14/03/2024
|
MOHAN CHINDHA TAMBOLI
|
1831006WL047227
|
MOHAN CHINDHA TAMBOLI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483232
|
|
MOHAN CHINDHA TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Nandurbar
|
MH-31-006-095-001/1276
(RANALE)
|
1831006000NRG24140320240310645
|
14/03/2024
|
VAMAN RATILAL CHAUDHARI
|
1831006WL047227
|
VAMAN RATILAL CHAUDHARI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483224
|
|
WAMAN RATILAL CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Nandurbar
|
MH-31-006-095-001/1290
(RANALE)
|
1831006000NRG24140320240310646
|
14/03/2024
|
RAGHUNATH DAGA TAMBOLI
|
1831006WL047227
|
RAGHUNATH DAGA TAMBOLI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483293
|
|
RAGHUNATH DAGA TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Nandurbar
|
MH-31-006-095-001/1336
(RANALE)
|
1831006000NRG24140320240310647
|
14/03/2024
|
AMRUT PANDIT BHOI
|
1831006WL047227
|
AMRUT PANDIT BHOI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483225
|
|
AMRUT PANDIT BHOI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Nandurbar
|
MH-31-006-095-001/1355
(RANALE)
|
1831006000NRG24140320240310648
|
14/03/2024
|
SANTOSH DASHRATH BHOI
|
1831006WL047227
|
SANTOSH DASHRATH BHOI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483290
|
|
SANTOSH DASHRATH BHOI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Nandurbar
|
MH-31-006-095-001/1452
(RANALE)
|
1831006000NRG24140320240310649
|
14/03/2024
|
SUBHASH SHANKAR AAWHAD
|
1831006WL047227
|
SUBHASH SHANKAR AAWHAD
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483295
|
|
SUBHASH SHANKAR AVHAD
|
UNION BANK OF INDIA(508500)
|
|
216
|
Nandurbar
|
MH-31-006-095-001/1454
(RANALE)
|
1831006000NRG24140320240310650
|
14/03/2024
|
SHREEDHAR ARJUN AHIRE
|
1831006WL047227
|
SHREEDHAR ARJUN AHIRE
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483222
|
|
SHRIDHAR ARJUN AHIRE
|
UNION BANK OF INDIA(508500)
|
|
217
|
Nandurbar
|
MH-31-006-095-001/1696
(RANALE)
|
1831006000NRG24140320240310651
|
14/03/2024
|
SHITAL VISHAL BARI
|
1831006WL047227
|
SHITAL VISHAL BARI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483288
|
|
Miss. SHITAL RAGHUNATH BARI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
Nandurbar
|
MH-31-006-095-001/1731
(RANALE)
|
1831006000NRG24140320240310652
|
14/03/2024
|
Prakash Vitthal Kuvar
|
1831006WL047227
|
Prakash Vitthal Kuvar
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483241
|
|
PRAKASH VITTHAL KUVAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
Nandurbar
|
MH-31-006-095-001/1827
(RANALE)
|
1831006000NRG24140320240310653
|
14/03/2024
|
RAHUL HARISH CHAUDHARI
|
1831006WL047227
|
RAHUL HARISH CHAUDHARI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483246
|
|
RAHUL HARISH CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Nandurbar
|
MH-31-006-095-001/1855
(RANALE)
|
1831006000NRG24140320240310654
|
14/03/2024
|
mangalabai chunilal aavhad
|
1831006WL047227
|
mangalabai chunilal aavhad
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483231
|
|
MANGALBAI CHUNILAL AVHAD
|
UNION BANK OF INDIA(508500)
|
|
221
|
Nandurbar
|
MH-31-006-095-001/190
(RANALE)
|
1831006000NRG24140320240310655
|
14/03/2024
|
VILAS DATATRAY OGALE
|
1831006WL047227
|
VILAS DATATRAY OGALE
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483294
|
|
VILASH DATTATRAY OGALE
|
UNION BANK OF INDIA(508500)
|
|
222
|
Nandurbar
|
MH-31-006-095-001/2303
(RANALE)
|
1831006000NRG24140320240310656
|
14/03/2024
|
Shakir Shabir Manyar
|
1831006WL047227
|
Shakir Shabir Manyar
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483251
|
|
Mr. SHAKIR SHABBIR MANYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Nandurbar
|
MH-31-006-095-001/2367
(RANALE)
|
1831006000NRG24140320240310657
|
14/03/2024
|
SWATI PRAVIN BHAGURE
|
1831006WL047227
|
SWATI PRAVIN BHAGURE
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483252
|
|
SWATI PRAVIN TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Nandurbar
|
MH-31-006-095-001/2377
(RANALE)
|
1831006000NRG24140320240310658
|
14/03/2024
|
Ganesh Ashok Hire
|
1831006WL047227
|
Ganesh Ashok Hire
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483247
|
|
GANESH ASHOK HIRE
|
UNION BANK OF INDIA(508500)
|
|
225
|
Nandurbar
|
MH-31-006-095-001/2467
(RANALE)
|
1831006000NRG24140320240310659
|
14/03/2024
|
Ajij Mohamad Dhobhi
|
1831006WL047227
|
Ajij Mohamad Dhobhi
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483254
|
|
AJAJ MOHAMMAD DHOBI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Nandurbar
|
MH-31-006-095-001/2480
(RANALE)
|
1831006000NRG24140320240310660
|
14/03/2024
|
Mahesh Manohar Bhoi
|
1831006WL047227
|
Mahesh Manohar Bhoi
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483229
|
|
MAHESH MANOHAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Nandurbar
|
MH-31-006-095-001/2560
(RANALE)
|
1831006000NRG24140320240310661
|
14/03/2024
|
AMOL HIRALAL AARBHI
|
1831006WL047227
|
AMOL HIRALAL AARBHI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483227
|
|
AMOL HIRALAL AARMBHI
|
HDFC BANK LTD(607152)
|
|
228
|
Nandurbar
|
MH-31-006-095-001/2939
(RANALE)
|
1831006000NRG24140320240310662
|
14/03/2024
|
RAHUL KANTILAL NAGARE
|
1831006WL047227
|
RAHUL KANTILAL NAGARE
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483242
|
|
RAHUL KANTILAL NAGARE
|
UNION BANK OF INDIA(508500)
|
|
229
|
Nandurbar
|
MH-31-006-095-001/3061
(RANALE)
|
1831006000NRG24140320240310663
|
14/03/2024
|
MANOJ MADHUKAR SOMVANSHI
|
1831006WL047227
|
MANOJ MADHUKAR SOMVANSHI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483223
|
|
MANOJ MADHUKAR SOMWANSHI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Nandurbar
|
MH-31-006-095-001/3061
(RANALE)
|
1831006000NRG24140320240310664
|
14/03/2024
|
SHARDHA MANOJ SOMVANSHI
|
1831006WL047227
|
SHARDHA MANOJ SOMVANSHI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240483237
|
|
SHRDHA MANOJ SOMWANSHI M/G MANOJ MADHUKA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Nandurbar
|
MH-31-006-095-001/470
(RANALE)
|
1831006000NRG24140320240310665
|
14/03/2024
|
pandit shantaram kharote
|
1831006WL047227
|
pandit shantaram kharote
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483243
|
|
PANDIT SHANTARAM KHAROTE
|
UNION BANK OF INDIA(508500)
|
|
232
|
Nandurbar
|
MH-31-006-103-001/283
(VAINDANE)
|
1831006000NRG24140320240310472
|
14/03/2024
|
SURSING RAJARAM BHIL
|
1831006WL047198
|
SURSING RAJARAM BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483287
|
|
SURSING RAJARAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
233
|
Nandurbar
|
MH-31-006-103-001/694
(VAINDANE)
|
1831006000NRG24140320240310635
|
14/03/2024
|
Archana Vilas Bhil
|
1831006WL047226
|
Archana Vilas Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483257
|
|
MS ARCHANA VILAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
234
|
Nandurbar
|
MH-31-006-103-001/942
(VAINDANE)
|
1831006000NRG24140320240310475
|
14/03/2024
|
kailas bhudha wagh
|
1831006WL047201
|
kailas bhudha wagh
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483256
|
|
KAILAS BHUDHA WAGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
235
|
Nandurbar
|
MH-31-006-015-001/1223
(PIMPLOD)
|
1831006000NRG24140320240310666
|
14/03/2024
|
MAHESH KIRANSINHG VASAVE
|
1831006WL047228
|
MAHESH KIRANSINHG VASAVE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483328
|
|
MAHESH KARANSING VASAVE
|
UNION BANK OF INDIA(508500)
|
|
236
|
Nandurbar
|
MH-31-006-015-001/1223
(PIMPLOD)
|
1831006000NRG24140320240310667
|
14/03/2024
|
RANJANBAI MAHESH VASAVE
|
1831006WL047228
|
RANJANBAI MAHESH VASAVE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483327
|
|
RANJANA MAHESH VASAVE
|
UNION BANK OF INDIA(508500)
|
|
237
|
Nandurbar
|
MH-31-006-015-001/1233
(PIMPLOD)
|
1831006000NRG24140320240310668
|
14/03/2024
|
GANESH KALUSING VALVI
|
1831006WL047229
|
GANESH KALUSING VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483315
|
|
GANESH KALUSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Nandurbar
|
MH-31-006-015-001/383
(PIMPLOD)
|
1831006000NRG24140320240310672
|
14/03/2024
|
raju pratapsing naik
|
1831006WL047230
|
raju pratapsing naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483325
|
|
RAJENDRA PRATAP NAIK
|
UNION BANK OF INDIA(508500)
|
|
239
|
Nandurbar
|
MH-31-006-015-001/761
(PIMPLOD)
|
1831006000NRG24140320240310728
|
14/03/2024
|
ajay ramsing padavi
|
1831006WL047238
|
ajay ramsing padavi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483326
|
|
AJAY RAMSING PADVI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Nandurbar
|
MH-31-006-015-001/762
(PIMPLOD)
|
1831006000NRG24140320240310729
|
14/03/2024
|
yogesh rasing padvi
|
1831006WL047238
|
yogesh rasing padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483323
|
|
SUREKHA YOGESH PADVI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Nandurbar
|
MH-31-006-015-001/987
(PIMPLOD)
|
1831006000NRG24140320240310669
|
14/03/2024
|
DIVAN KALUSING VALVI
|
1831006WL047229
|
DIVAN KALUSING VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483470
|
|
DIVAN KALUSING VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Nandurbar
|
MH-31-006-071-001/182
(KOTHADE)
|
1831006000NRG24140320240310747
|
14/03/2024
|
bramseh vishnu valvi
|
1831006WL047245
|
bramseh vishnu valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483321
|
|
BARAMAS VISHNU VALAVI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Nandurbar
|
MH-31-006-071-001/182
(KOTHADE)
|
1831006000NRG24140320240310748
|
14/03/2024
|
savita bramseh valvi
|
1831006WL047245
|
savita bramseh valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483330
|
|
SAGUNABAI VASU PADVI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Nandurbar
|
MH-31-006-071-001/451
(KOTHADE)
|
1831006000NRG24140320240310749
|
14/03/2024
|
JITENDRA JAYSING VALVI
|
1831006WL047246
|
JITENDRA JAYSING VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483329
|
|
JITENDRA JAMIRSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Nandurbar
|
MH-31-006-071-001/451
(KOTHADE)
|
1831006000NRG24140320240310750
|
14/03/2024
|
VAISHALI JITEDRA VALVI
|
1831006WL047246
|
VAISHALI JITEDRA VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483324
|
|
VAISHALI JITENDRA VALVI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Nandurbar
|
MH-31-006-071-001/453
(KOTHADE)
|
1831006000NRG24140320240310745
|
14/03/2024
|
jayesh pravin vasave
|
1831006WL047244
|
jayesh pravin vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483317
|
|
JAYESH PRAVIN VASAVE
|
UNION BANK OF INDIA(508500)
|
|
247
|
Nandurbar
|
MH-31-006-128-001/107
(MANGRUL)
|
1831006000NRG24140320240310695
|
14/03/2024
|
ratnamala ganesh padvi
|
1831006WL047232
|
ratnamala ganesh padvi
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483318
|
|
RATNAMALA GANESH PADVI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Nandurbar
|
MH-31-006-128-001/164
(MANGRUL)
|
1831006000NRG24140320240310696
|
14/03/2024
|
karansing divan gavit
|
1831006WL047232
|
karansing divan gavit
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483314
|
|
KARANSING DIVAN GAVIT
|
UNION BANK OF INDIA(508500)
|
|
249
|
Nandurbar
|
MH-31-006-128-001/172
(MANGRUL)
|
1831006000NRG24140320240310697
|
14/03/2024
|
mahesh magan vasave
|
1831006WL047232
|
mahesh magan vasave
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483322
|
|
MR MAHESH MAGAN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Nandurbar
|
MH-31-006-128-001/206
(MANGRUL)
|
1831006000NRG24140320240310698
|
14/03/2024
|
aakash kuwarsing valvi
|
1831006WL047232
|
aakash kuwarsing valvi
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483319
|
|
AAKASH KUWARSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Nandurbar
|
MH-31-006-128-001/345
(MANGRUL)
|
1831006000NRG24140320240310998
|
14/03/2024
|
PRATAP N VALVI
|
1831006WL047265
|
PRATAP N VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483316
|
|
PRATAP NARSHI VALVI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Nandurbar
|
MH-31-006-128-001/74
(MANGRUL)
|
1831006000NRG24140320240310699
|
14/03/2024
|
jamunabai yashvant padvi
|
1831006WL047232
|
jamunabai yashvant padvi
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240483320
|
|
JAMUNABAI YASHWANT PADVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
253
|
Nandurbar
|
MH-31-006-050-001/249
(UMARDE BK)
|
1831006000NRG24140320240310621
|
14/03/2024
|
kisan jalmsing chavan
|
1831006WL047223
|
kisan jalmsing chavan
|
00468
|
UBIN0544531
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483476
|
|
KISAN JALAMSING CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
254
|
Nandurbar
|
MH-31-006-090-001/184
(PACHORABARI)
|
1831006000NRG24140320240310230
|
14/03/2024
|
kashinath mansu padvi
|
1831006WL047167
|
kashinath mansu padvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483341
|
|
KASHINATH MANSU PADVI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Nandurbar
|
MH-31-006-090-001/184
(PACHORABARI)
|
1831006000NRG24140320240310231
|
14/03/2024
|
zugibai kashinath padvi
|
1831006WL047167
|
zugibai kashinath padvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483342
|
|
ZUGIBAI KASHINATH PADVI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Nandurbar
|
MH-31-006-090-001/240
(PACHORABARI)
|
1831006000NRG24140320240310227
|
14/03/2024
|
BHARAT DILIP CHITRAKATHI
|
1831006WL047164
|
BHARAT DILIP CHITRAKATHI
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483490
|
|
Mr. BHARAT DILIP SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
Nandurbar
|
MH-31-006-090-001/240
(PACHORABARI)
|
1831006000NRG24140320240310226
|
14/03/2024
|
DILIP RAGHO CHITRAKATHI
|
1831006WL047164
|
DILIP RAGHO CHITRAKATHI
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483340
|
|
DILIP RAGHO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Nandurbar
|
MH-31-006-090-001/241
(PACHORABARI)
|
1831006000NRG24140320240310228
|
14/03/2024
|
LIMBA MADHAV SHINDE
|
1831006WL047165
|
LIMBA MADHAV SHINDE
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483339
|
|
LIMBA MADHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
259
|
Nandurbar
|
MH-31-006-048-001/817
(UMARDE KH)
|
1831006000NRG24140320240310238
|
14/03/2024
|
Dhanraj Rambhau Marthe
|
1831006WL047168
|
Dhanraj Rambhau Marthe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483488
|
|
MARATHE DHANRAJ RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Nandurbar
|
MH-31-006-048-001/890
(UMARDE KH)
|
1831006000NRG24140320240310243
|
14/03/2024
|
Manisha Bhushan Bendre
|
1831006WL047168
|
Manisha Bhushan Bendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483487
|
|
MANISHA BHUSHAN BENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Nandurbar
|
MH-31-006-105-001/868
(SHINDE)
|
1831006000NRG24140320240310320
|
14/03/2024
|
Yogita Yuvraj Patil
|
1831006WL047175
|
Yogita Yuvraj Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483361
|
|
YOGITA YUVRAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
262
|
Nandurbar
|
MH-31-006-068-001/112
(RAJALE)
|
1831006000NRG24140320240310453
|
14/03/2024
|
HIRKANBAI SAHEBRAO PATIL
|
1831006WL047195
|
HIRKANBAI SAHEBRAO PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483355
|
|
HIRAKAN SAHEBARAV PATIL
|
UNION BANK OF INDIA(508500)
|
|
263
|
Nandurbar
|
MH-31-006-068-001/169
(RAJALE)
|
1831006000NRG24140320240310460
|
14/03/2024
|
SANTOSH RAMBHAU PAGAR
|
1831006WL047196
|
SANTOSH RAMBHAU PAGAR
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483353
|
|
SANTOSH RAMBHAU PANGARE
|
UNION BANK OF INDIA(508500)
|
|
264
|
Nandurbar
|
MH-31-006-068-001/175
(RAJALE)
|
1831006000NRG24140320240310461
|
14/03/2024
|
PRAKASH JAGNNATH MARATHE
|
1831006WL047196
|
PRAKASH JAGNNATH MARATHE
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483351
|
|
Mr. PRAKASH JAGANATH MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
Nandurbar
|
MH-31-006-068-001/245
(RAJALE)
|
1831006000NRG24140320240310462
|
14/03/2024
|
BHAVRAV BHAGA PANGARE
|
1831006WL047196
|
BHAVRAV BHAGA PANGARE
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483359
|
|
Mr. Bhavrav Bhagwan Marathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
Nandurbar
|
MH-31-006-068-001/363
(RAJALE)
|
1831006000NRG24140320240310463
|
14/03/2024
|
GANPAT INDRASING GIRASE
|
1831006WL047196
|
GANPAT INDRASING GIRASE
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483352
|
|
Mr. GANPATSING INDRASING GIRASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
Nandurbar
|
MH-31-006-068-001/363
(RAJALE)
|
1831006000NRG24140320240310464
|
14/03/2024
|
KEDAR GANPAT GITASE
|
1831006WL047196
|
KEDAR GANPAT GITASE
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483354
|
|
KEDARSING GANPATSINGH GIRASE
|
IDBI BANK(607095)
|
|
268
|
Nandurbar
|
MH-31-006-068-001/477
(RAJALE)
|
1831006000NRG24140320240310458
|
14/03/2024
|
SANTOSH GOPAL PATIL
|
1831006WL047195
|
SANTOSH GOPAL PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483356
|
|
SANTOSH GOPAL PATIL
|
IDBI BANK(607095)
|
|
269
|
Nandurbar
|
MH-31-006-068-001/689
(RAJALE)
|
1831006000NRG24140320240310469
|
14/03/2024
|
Devidas Suklal Marathe
|
1831006WL047196
|
Devidas Suklal Marathe
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483358
|
|
DEVIDAS SUKLAL MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Nandurbar
|
MH-31-006-068-001/78
(RAJALE)
|
1831006000NRG24140320240310459
|
14/03/2024
|
TIRONA GULAB PATIL
|
1831006WL047195
|
TIRONA GULAB PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483357
|
|
Mrs. TIRONA GULAB PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
271
|
Nandurbar
|
MH-31-006-078-001/301
(KHOKARALE)
|
1831006000NRG24140320240310344
|
14/03/2024
|
gopichand
|
1831006WL047177
|
gopichand
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483409
|
|
GOPICHAND BHIL
|
UNION BANK OF INDIA(508500)
|
|
272
|
Nandurbar
|
MH-31-006-078-001/70
(KHOKARALE)
|
1831006000NRG24140320240310348
|
14/03/2024
|
nana
|
1831006WL047177
|
nana
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240483408
|
|
NANBHAU BAPU BHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446355
|
446355
|
|
|
|
|
|
|
|