|
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-31-006-077-001/110
(NIMBHEL)
|
1831006000NRG24120320240306584
|
12/03/2024
|
MOHAN DAGA PATIL
|
1831006WL046739
|
MOHAN DAGA PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153455
|
|
MOHAN DAGA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nandurbar
|
MH-31-006-077-001/117
(NIMBHEL)
|
1831006000NRG24120320240306514
|
12/03/2024
|
ABHIMAN NANABHAU PATIL
|
1831006WL046735
|
ABHIMAN NANABHAU PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153468
|
|
ABHIMAN NANABHAU PAT
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-077-001/12
(NIMBHEL)
|
1831006000NRG24120320240306569
|
12/03/2024
|
LAKADSAHEB PANDARNATH PAWAR
|
1831006WL046738
|
LAKADSAHEB PANDARNATH PAWAR
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153462
|
|
LADSAHEB PANDARI PAWAR
|
BANK OF INDIA(508505)
|
|
4
|
Nandurbar
|
MH-31-006-077-001/120
(NIMBHEL)
|
1831006000NRG24120320240306460
|
12/03/2024
|
PANDIT RAVAN PATIL
|
1831006WL046730
|
PANDIT RAVAN PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153456
|
|
PANDIT RAWAN PATIL
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-077-001/120
(NIMBHEL)
|
1831006000NRG24120320240306461
|
12/03/2024
|
PRAMILA PANDIT PATIL
|
1831006WL046730
|
PRAMILA PANDIT PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153457
|
|
PRAMILA PANDIT PATIL
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-077-001/124
(NIMBHEL)
|
1831006000NRG24120320240306499
|
12/03/2024
|
ANANDA HILAL PATIL
|
1831006WL046734
|
ANANDA HILAL PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153728
|
|
ANANDA HILAL PATIL
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-077-001/133
(NIMBHEL)
|
1831006000NRG24120320240306570
|
12/03/2024
|
Shital Ravindra Patil
|
1831006WL046738
|
Shital Ravindra Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153458
|
|
RAVINDRA DHUDKU PAAT
|
BANK OF BARODA(606985)
|
|
8
|
Nandurbar
|
MH-31-006-077-001/174
(NIMBHEL)
|
1831006000NRG24120320240306517
|
12/03/2024
|
ESHWAR RAMDAS KOLI
|
1831006WL046735
|
ESHWAR RAMDAS KOLI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153463
|
|
ISHWAR RAMDAS KOLI
|
BANK OF BARODA(606985)
|
|
9
|
Nandurbar
|
MH-31-006-077-001/175
(NIMBHEL)
|
1831006000NRG24120320240306518
|
12/03/2024
|
ASHOK SHREERAM PATIL
|
1831006WL046735
|
ASHOK SHREERAM PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153721
|
|
ASHOK SHRIRAM PATIL
|
BANK OF BARODA(606985)
|
|
10
|
Nandurbar
|
MH-31-006-077-001/207
(NIMBHEL)
|
1831006000NRG24120320240306585
|
12/03/2024
|
VIJAY NARAYAN SAIDANE
|
1831006WL046739
|
VIJAY NARAYAN SAIDANE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153469
|
|
VIJAY N PATIL
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-077-001/243
(NIMBHEL)
|
1831006000NRG24120320240306571
|
12/03/2024
|
SATISH PITAMBAR PATIL
|
1831006WL046738
|
SATISH PITAMBAR PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153724
|
|
SATISH PITAMBER PATI
|
BANK OF BARODA(606985)
|
|
12
|
Nandurbar
|
MH-31-006-077-001/250
(NIMBHEL)
|
1831006000NRG24120320240306574
|
12/03/2024
|
PRAVIN BHAGAVAN PATIL
|
1831006WL046738
|
PRAVIN BHAGAVAN PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153461
|
|
PRAVIN BHAGWAN PATIL
|
BANK OF BARODA(606985)
|
|
13
|
Nandurbar
|
MH-31-006-077-001/251
(NIMBHEL)
|
1831006000NRG24120320240306575
|
12/03/2024
|
LOTAN DEVRAM SAINDANE
|
1831006WL046738
|
LOTAN DEVRAM SAINDANE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153727
|
|
LOTAN DEVRAM PATIL
|
BANK OF BARODA(606985)
|
|
14
|
Nandurbar
|
MH-31-006-077-001/258
(NIMBHEL)
|
1831006000NRG24120320240306589
|
12/03/2024
|
GANESH BAPURAO PATIL
|
1831006WL046739
|
GANESH BAPURAO PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153729
|
|
GANESH BAPURAO PATIL
|
BANK OF BARODA(606985)
|
|
15
|
Nandurbar
|
MH-31-006-077-001/273
(NIMBHEL)
|
1831006000NRG24120320240306464
|
12/03/2024
|
DIPAK SHANKAR MISTARI
|
1831006WL046730
|
DIPAK SHANKAR MISTARI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153470
|
|
DIPAK SHANKAR MISTAR
|
BANK OF BARODA(606985)
|
|
16
|
Nandurbar
|
MH-31-006-077-001/273
(NIMBHEL)
|
1831006000NRG24120320240306465
|
12/03/2024
|
Nirmalabai Dipak Mistari
|
1831006WL046730
|
Nirmalabai Dipak Mistari
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153477
|
|
NIRMALABAI DIPAK MIS
|
BANK OF BARODA(606985)
|
|
17
|
Nandurbar
|
MH-31-006-077-001/274
(NIMBHEL)
|
1831006000NRG24120320240306467
|
12/03/2024
|
SANGITA SANJAY PATIL
|
1831006WL046730
|
SANGITA SANJAY PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153722
|
|
SANJAY BABURAO PATIL
|
BANK OF BARODA(606985)
|
|
18
|
Nandurbar
|
MH-31-006-077-001/274
(NIMBHEL)
|
1831006000NRG24120320240306466
|
12/03/2024
|
SANJAY BABURAO PATIL
|
1831006WL046730
|
SANJAY BABURAO PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153723
|
|
SANJAY BABURAO PATIL
|
BANK OF BARODA(606985)
|
|
19
|
Nandurbar
|
MH-31-006-077-001/29
(NIMBHEL)
|
1831006000NRG24120320240306503
|
12/03/2024
|
SAHEBRAO DAGA PATIL
|
1831006WL046734
|
SAHEBRAO DAGA PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153718
|
|
SAHEBRAO DAGA PATIL
|
BANK OF BARODA(606985)
|
|
20
|
Nandurbar
|
MH-31-006-077-001/290
(NIMBHEL)
|
1831006000NRG24120320240306504
|
12/03/2024
|
Kiran Nagraj Patil
|
1831006WL046734
|
Kiran Nagraj Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153480
|
|
KIRAN NAGRAJ PATIL
|
BANK OF BARODA(606985)
|
|
21
|
Nandurbar
|
MH-31-006-077-001/302
(NIMBHEL)
|
1831006000NRG24120320240306506
|
12/03/2024
|
Lalita Manohar Patil
|
1831006WL046734
|
Lalita Manohar Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153478
|
|
LALITA MANOHAR PATIL
|
BANK OF BARODA(606985)
|
|
22
|
Nandurbar
|
MH-31-006-077-001/302
(NIMBHEL)
|
1831006000NRG24120320240306505
|
12/03/2024
|
MANOHAR SAHEBRAO PATIL
|
1831006WL046734
|
MANOHAR SAHEBRAO PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153464
|
|
MANOHAR SAHEBRAO PAT
|
BANK OF BARODA(606985)
|
|
23
|
Nandurbar
|
MH-31-006-077-001/322
(NIMBHEL)
|
1831006000NRG24120320240306577
|
12/03/2024
|
Ishwar Bhila Patil
|
1831006WL046738
|
Ishwar Bhila Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153467
|
|
ISHWAR BHILA PATIL
|
BANK OF BARODA(606985)
|
|
24
|
Nandurbar
|
MH-31-006-077-001/323
(NIMBHEL)
|
1831006000NRG24120320240306468
|
12/03/2024
|
Sangitabai Arun Patil
|
1831006WL046730
|
Sangitabai Arun Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153479
|
|
SANGITABAI ARUN PATI
|
BANK OF BARODA(606985)
|
|
25
|
Nandurbar
|
MH-31-006-077-001/338
(NIMBHEL)
|
1831006000NRG24120320240306592
|
12/03/2024
|
vidya kishor patil
|
1831006WL046739
|
vidya kishor patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153473
|
|
VIDYA KISHOR PATIL
|
BANK OF BARODA(606985)
|
|
26
|
Nandurbar
|
MH-31-006-077-001/34
(NIMBHEL)
|
1831006000NRG24120320240306594
|
12/03/2024
|
akka dipak shinde
|
1831006WL046739
|
akka dipak shinde
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153460
|
|
ALKABAI DIPAK PATIL
|
BANK OF BARODA(606985)
|
|
27
|
Nandurbar
|
MH-31-006-077-001/34
(NIMBHEL)
|
1831006000NRG24120320240306593
|
12/03/2024
|
DIPAK SURESH SHINDE
|
1831006WL046739
|
DIPAK SURESH SHINDE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153459
|
|
DEEPAK SURESH SHINDE
|
BANK OF BARODA(606985)
|
|
28
|
Nandurbar
|
MH-31-006-077-001/446
(NIMBHEL)
|
1831006000NRG24120320240306471
|
12/03/2024
|
Rupali Mayur Patil
|
1831006WL046730
|
Rupali Mayur Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153475
|
|
RUPALI MAYUR PATIL
|
BANK OF BARODA(606985)
|
|
29
|
Nandurbar
|
MH-31-006-077-001/447
(NIMBHEL)
|
1831006000NRG24120320240306472
|
12/03/2024
|
Priyanka Vikas Patil
|
1831006WL046730
|
Priyanka Vikas Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153476
|
|
PRIYANKA VIKAS PATIL
|
BANK OF BARODA(606985)
|
|
30
|
Nandurbar
|
MH-31-006-077-001/450
(NIMBHEL)
|
1831006000NRG24120320240306507
|
12/03/2024
|
Gulab Narayan Patil
|
1831006WL046734
|
Gulab Narayan Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153471
|
|
GULAB NARAYAN PATIL
|
BANK OF BARODA(606985)
|
|
31
|
Nandurbar
|
MH-31-006-077-001/461
(NIMBHEL)
|
1831006000NRG24120320240306595
|
12/03/2024
|
Rakesh Pandhari Patil
|
1831006WL046739
|
Rakesh Pandhari Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153466
|
|
RAKESH PANDHARI PATI
|
BANK OF BARODA(606985)
|
|
32
|
Nandurbar
|
MH-31-006-077-001/462
(NIMBHEL)
|
1831006000NRG24120320240306521
|
12/03/2024
|
Aakash Shantaram Koli
|
1831006WL046735
|
Aakash Shantaram Koli
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153481
|
|
AAKASH SHANTARAM KOL
|
BANK OF BARODA(606985)
|
|
33
|
Nandurbar
|
MH-31-006-077-001/464
(NIMBHEL)
|
1831006000NRG24120320240306596
|
12/03/2024
|
Vaishali Sushil Patil
|
1831006WL046739
|
Vaishali Sushil Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153474
|
|
VAISHALI SUSHIL PATI
|
BANK OF BARODA(606985)
|
|
34
|
Nandurbar
|
MH-31-006-077-001/49
(NIMBHEL)
|
1831006000NRG24120320240306583
|
12/03/2024
|
Pravin Punju Patil
|
1831006WL046738
|
Pravin Punju Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153472
|
|
PRAVIN PUNJU PATIL
|
BANK OF BARODA(606985)
|
|
35
|
Nandurbar
|
MH-31-006-077-001/67
(NIMBHEL)
|
1831006000NRG24120320240306510
|
12/03/2024
|
DHANRAJ AJAB PATIL
|
1831006WL046734
|
DHANRAJ AJAB PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153465
|
|
DHANRAJ A PATIL
|
BANK OF BARODA(606985)
|
|
36
|
Nandurbar
|
MH-31-006-077-001/91
(NIMBHEL)
|
1831006000NRG24120320240306476
|
12/03/2024
|
SUREKHA VISHWASH PATIL
|
1831006WL046730
|
SUREKHA VISHWASH PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153725
|
|
SUREKHABAI ISHVAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nandurbar
|
MH-31-006-077-001/91
(NIMBHEL)
|
1831006000NRG24120320240306475
|
12/03/2024
|
VISHWASH RAVAN PATIL
|
1831006WL046730
|
VISHWASH RAVAN PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153726
|
|
ISHWAR RAWAN PATIL
|
BANK OF BARODA(606985)
|
|
38
|
Nandurbar
|
MH-31-006-077-001/95
(NIMBHEL)
|
1831006000NRG24120320240306512
|
12/03/2024
|
HANDU BHAIDAS PATIL
|
1831006WL046734
|
HANDU BHAIDAS PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153720
|
|
HANDU BHAIDAS PATIL
|
BANK OF BARODA(606985)
|
|
39
|
Nandurbar
|
MH-31-006-077-001/95
(NIMBHEL)
|
1831006000NRG24120320240306513
|
12/03/2024
|
LATA HANDU PATIL
|
1831006WL046734
|
LATA HANDU PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153719
|
|
Mrs. LATABAI HANDU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
40
|
Nandurbar
|
MH-31-006-077-001/138
(NIMBHEL)
|
1831006000NRG24120320240306500
|
12/03/2024
|
DNYANESHWAR ROHIDAS PATIL
|
1831006WL046734
|
DNYANESHWAR ROHIDAS PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153483
|
|
DNYANESHWAR ROHIDAS PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
Nandurbar
|
MH-31-006-036-001/138
(SUJALPUR)
|
1831006000NRG24120320240306431
|
12/03/2024
|
JAGDISH TUMBA PATIL
|
1831006WL046722
|
JAGDISH TUMBA PATIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153684
|
|
JAGADISH TUMADU PATIL
|
HDFC BANK LTD(607152)
|
|
42
|
Nandurbar
|
MH-31-006-036-001/161
(SUJALPUR)
|
1831006000NRG24120320240306441
|
12/03/2024
|
GOVIND MADAN PATIL
|
1831006WL046725
|
GOVIND MADAN PATIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153619
|
|
MR GOVIND MADAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nandurbar
|
MH-31-006-036-001/181
(SUJALPUR)
|
1831006000NRG24120320240306445
|
12/03/2024
|
mayaben mohan patil
|
1831006WL046726
|
mayaben mohan patil
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153622
|
|
Mrs. MAYABAI MOHAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Nandurbar
|
MH-31-006-036-001/181
(SUJALPUR)
|
1831006000NRG24120320240306444
|
12/03/2024
|
ramchandra mohan patil
|
1831006WL046726
|
ramchandra mohan patil
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153620
|
|
Mr. Ramchadra Mohan Patil
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Nandurbar
|
MH-31-006-036-001/24
(SUJALPUR)
|
1831006000NRG24120320240306496
|
12/03/2024
|
BHARAT ANKUSH BHIL
|
1831006WL046732
|
BHARAT ANKUSH BHIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153621
|
|
Mr. BHARAT ANKUSH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Nandurbar
|
MH-31-006-036-001/292
(SUJALPUR)
|
1831006000NRG24120320240306442
|
12/03/2024
|
SUREKHA GOVIND PATIL
|
1831006WL046725
|
SUREKHA GOVIND PATIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153623
|
|
Miss. SUREKHA GOVIND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Nandurbar
|
MH-31-006-036-001/95
(SUJALPUR)
|
1831006000NRG24120320240306498
|
12/03/2024
|
REVKABAI BRIJLAL BHIL
|
1831006WL046733
|
REVKABAI BRIJLAL BHIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153683
|
|
Mrs. REVKABAI BRIJLAL BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Nandurbar
|
MH-31-006-046-001/431
(SAMSHERPUR)
|
1831006000NRG24120320240307410
|
12/03/2024
|
radheshyam rajaram chaudhari
|
1831006WL046852
|
radheshyam rajaram chaudhari
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153685
|
|
Mr. RADHESHYAM RAJARAM CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
49
|
Nandurbar
|
MH-31-006-046-001/334
(SAMSHERPUR)
|
1831006000NRG24120320240306843
|
12/03/2024
|
SUNANDABAAI DAGDU PATEL
|
1831006WL046797
|
SUNANDABAAI DAGDU PATEL
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153605
|
|
SUNANDA DAGADU PATEL
|
CANARA BANK(508532)
|
|
50
|
Nandurbar
|
MH-31-006-074-001/220
(KANDRE)
|
1831006000NRG24120320240306971
|
12/03/2024
|
mukesh dnyaneshwar patil
|
1831006WL046811
|
mukesh dnyaneshwar patil
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153686
|
|
MR MUKESH DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
Nandurbar
|
MH-31-006-046-001/413
(SAMSHERPUR)
|
1831006000NRG24120320240307409
|
12/03/2024
|
ravindra limba khairnar
|
1831006WL046852
|
ravindra limba khairnar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153493
|
|
Mr. RAVINDRA LIMJI SHIMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Nandurbar
|
MH-31-006-074-001/332
(KANDRE)
|
1831006000NRG24120320240306973
|
12/03/2024
|
Jagdish Dashrat Patil
|
1831006WL046811
|
Jagdish Dashrat Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153495
|
|
Mr. JAGDISH DASHRAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Nandurbar
|
MH-31-006-074-001/65
(KANDRE)
|
1831006000NRG24120320240306975
|
12/03/2024
|
avinash ganesh patil
|
1831006WL046811
|
avinash ganesh patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153578
|
|
MR PATIL AVINASH GANESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nandurbar
|
MH-31-006-074-001/65
(KANDRE)
|
1831006000NRG24120320240306974
|
12/03/2024
|
ganesh manga patil
|
1831006WL046811
|
ganesh manga patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153715
|
|
Mr. GANESH MANGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Nandurbar
|
MH-31-006-074-001/87
(KANDRE)
|
1831006000NRG24120320240306978
|
12/03/2024
|
adhikar bapu patil
|
1831006WL046811
|
adhikar bapu patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153496
|
|
Mr. ADHIKAR BAPU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Nandurbar
|
MH-31-006-074-001/87
(KANDRE)
|
1831006000NRG24120320240306977
|
12/03/2024
|
hirabai bapu patil
|
1831006WL046811
|
hirabai bapu patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153497
|
|
Mrs. HIRABAI BAPU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Nandurbar
|
MH-31-006-077-001/246
(NIMBHEL)
|
1831006000NRG24120320240306462
|
12/03/2024
|
PRAFUL DAGA BORASE
|
1831006WL046730
|
PRAFUL DAGA BORASE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153563
|
|
Mr. PRAFULLA DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Nandurbar
|
MH-31-006-077-001/27
(NIMBHEL)
|
1831006000NRG24120320240306463
|
12/03/2024
|
VIJAY SHANTARAM PATIL
|
1831006WL046730
|
VIJAY SHANTARAM PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153488
|
|
Mr. VIJAY SUNDER PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Nandurbar
|
MH-31-006-077-001/84
(NIMBHEL)
|
1831006000NRG24120320240306473
|
12/03/2024
|
Bhika Pandharinath Patil
|
1831006WL046730
|
Bhika Pandharinath Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153611
|
|
MR BHIKABHAI PATIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nandurbar
|
MH-31-006-077-001/84
(NIMBHEL)
|
1831006000NRG24120320240306474
|
12/03/2024
|
Manisha Bhika Patil
|
1831006WL046730
|
Manisha Bhika Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153612
|
|
MRS MANISHABEN PATIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nandurbar
|
MH-31-006-077-001/88
(NIMBHEL)
|
1831006000NRG24120320240306511
|
12/03/2024
|
SUNANDA SUBHASH PATIL
|
1831006WL046734
|
SUNANDA SUBHASH PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153714
|
|
BHARTI SUBHASH PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
62
|
Nandurbar
|
MH-31-006-046-001/144
(SAMSHERPUR)
|
1831006000NRG24120320240307236
|
12/03/2024
|
HIRABAI AANAA JADHAV
|
1831006WL046840
|
HIRABAI AANAA JADHAV
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153528
|
|
Mrs. HIRABAI ANNA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Nandurbar
|
MH-31-006-046-001/145
(SAMSHERPUR)
|
1831006000NRG24120320240307237
|
12/03/2024
|
AANNA MAHIFAT JADHAV
|
1831006WL046840
|
AANNA MAHIFAT JADHAV
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153713
|
|
Mr. ANNA MAHIPAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Nandurbar
|
MH-31-006-046-001/21
(SAMSHERPUR)
|
1831006000NRG24120320240306903
|
12/03/2024
|
nirmal ramrsh kuvar
|
1831006WL046803
|
nirmal ramrsh kuvar
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153577
|
|
MS NIRMALABAI RAMESH KUWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nandurbar
|
MH-31-006-046-001/216
(SAMSHERPUR)
|
1831006000NRG24120320240307238
|
12/03/2024
|
HIRAMAN POLASD CHAVAN
|
1831006WL046840
|
HIRAMAN POLASD CHAVAN
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153491
|
|
Mr. HIRAMAN PAULAD CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Nandurbar
|
MH-31-006-046-001/216
(SAMSHERPUR)
|
1831006000NRG24120320240307239
|
12/03/2024
|
Sunita Jagdish Chvhan
|
1831006WL046840
|
Sunita Jagdish Chvhan
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153514
|
|
Mrs. SUNITA JAGDISH CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Nandurbar
|
MH-31-006-046-001/257
(SAMSHERPUR)
|
1831006000NRG24120320240307083
|
12/03/2024
|
a n bhil
|
1831006WL046823
|
a n bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153587
|
|
ANJU NAMU BHIL
|
IDBI BANK(607095)
|
|
68
|
Nandurbar
|
MH-31-006-046-001/260
(SAMSHERPUR)
|
1831006000NRG24120320240307240
|
12/03/2024
|
PAWBA SUDAM SHARSATH
|
1831006WL046840
|
PAWBA SUDAM SHARSATH
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153509
|
|
Mr. PAWBA SUDAM SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Nandurbar
|
MH-31-006-046-001/263
(SAMSHERPUR)
|
1831006000NRG24120320240307084
|
12/03/2024
|
HIRABAI VILSA BHIL
|
1831006WL046823
|
HIRABAI VILSA BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153530
|
|
Mrs. HIRABAI VILAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Nandurbar
|
MH-31-006-046-001/270
(SAMSHERPUR)
|
1831006000NRG24120320240306904
|
12/03/2024
|
prahlad atmaram koli
|
1831006WL046803
|
prahlad atmaram koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153596
|
|
Mr. PRAHLAD ATMARAM KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Nandurbar
|
MH-31-006-046-001/303
(SAMSHERPUR)
|
1831006000NRG24120320240306841
|
12/03/2024
|
sitabaai m bhil
|
1831006WL046797
|
sitabaai m bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153527
|
|
Mrs. SITABAI MANYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Nandurbar
|
MH-31-006-046-001/304
(SAMSHERPUR)
|
1831006000NRG24120320240306842
|
12/03/2024
|
sanu many bhil
|
1831006WL046797
|
sanu many bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153489
|
|
Mr. SANU MANYA BHIL(NAYE)
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Nandurbar
|
MH-31-006-046-001/314
(SAMSHERPUR)
|
1831006000NRG24120320240306905
|
12/03/2024
|
bhanudas aana koli
|
1831006WL046803
|
bhanudas aana koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153492
|
|
Mr. BHAIDAS ANANDA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Nandurbar
|
MH-31-006-046-001/319
(SAMSHERPUR)
|
1831006000NRG24120320240306907
|
12/03/2024
|
sindhubai ratilal koli
|
1831006WL046803
|
sindhubai ratilal koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153574
|
|
Mrs. SINDHUBAI RATILAL JADHV
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Nandurbar
|
MH-31-006-046-001/335
(SAMSHERPUR)
|
1831006000NRG24120320240306910
|
12/03/2024
|
dipak ramdas patel
|
1831006WL046803
|
dipak ramdas patel
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153711
|
|
DIPAK RAMDAS PATEL
|
AXIS BANK(607153)
|
|
76
|
Nandurbar
|
MH-31-006-046-001/335
(SAMSHERPUR)
|
1831006000NRG24120320240306909
|
12/03/2024
|
VIMALBAI RAMDAS PATEL
|
1831006WL046803
|
VIMALBAI RAMDAS PATEL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153608
|
|
Mrs. VIMAL RAMDAS N PANKAJ AND DIPAK PAT
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Nandurbar
|
MH-31-006-046-001/363
(SAMSHERPUR)
|
1831006000NRG24120320240306912
|
12/03/2024
|
KALPANA RAVINDRA KOLI
|
1831006WL046803
|
KALPANA RAVINDRA KOLI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153531
|
|
Mrs. KALPNA RAVINDRA KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Nandurbar
|
MH-31-006-046-001/363
(SAMSHERPUR)
|
1831006000NRG24120320240306911
|
12/03/2024
|
RAVINDRA DHARU KOLI
|
1831006WL046803
|
RAVINDRA DHARU KOLI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153512
|
|
Mr. RAVINDRA DHARU KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Nandurbar
|
MH-31-006-046-001/365
(SAMSHERPUR)
|
1831006000NRG24120320240307086
|
12/03/2024
|
sharad balu bhil
|
1831006WL046823
|
sharad balu bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153494
|
|
Mr. SHARAD BALU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Nandurbar
|
MH-31-006-046-001/368
(SAMSHERPUR)
|
1831006000NRG24120320240306845
|
12/03/2024
|
kalyan makkan koli
|
1831006WL046797
|
kalyan makkan koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153594
|
|
Mr. KALYAN MAKKAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Nandurbar
|
MH-31-006-046-001/368
(SAMSHERPUR)
|
1831006000NRG24120320240306846
|
12/03/2024
|
mangalabai kalyan koli
|
1831006WL046797
|
mangalabai kalyan koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153688
|
|
Mrs. MANGALBAI KALYAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Nandurbar
|
MH-31-006-046-001/368
(SAMSHERPUR)
|
1831006000NRG24120320240306844
|
12/03/2024
|
t m koli
|
1831006WL046797
|
t m koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153490
|
|
Mrs. TULASABAI MAKKAN KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Nandurbar
|
MH-31-006-046-001/371
(SAMSHERPUR)
|
1831006000NRG24120320240306847
|
12/03/2024
|
SUMANBAI NATHHU KOLI
|
1831006WL046797
|
SUMANBAI NATHHU KOLI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153499
|
|
Mrs. SUMANBAI NATHHU KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Nandurbar
|
MH-31-006-046-001/4
(SAMSHERPUR)
|
1831006000NRG24120320240306848
|
12/03/2024
|
SHOBHABAI BAPU SHIRSATH
|
1831006WL046797
|
SHOBHABAI BAPU SHIRSATH
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153576
|
|
Mrs. SHOBHABAI BAPU SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Nandurbar
|
MH-31-006-046-001/405
(SAMSHERPUR)
|
1831006000NRG24120320240306913
|
12/03/2024
|
r v jadhav
|
1831006WL046803
|
r v jadhav
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153500
|
|
Mr. RAMESH VAMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Nandurbar
|
MH-31-006-046-001/434
(SAMSHERPUR)
|
1831006000NRG24120320240307088
|
12/03/2024
|
s a salve
|
1831006WL046823
|
s a salve
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153582
|
|
Mrs. SWATI ARJUN SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Nandurbar
|
MH-31-006-046-001/442
(SAMSHERPUR)
|
1831006000NRG24120320240307412
|
12/03/2024
|
ASHABEN NAROTTAM PATEL
|
1831006WL046852
|
ASHABEN NAROTTAM PATEL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153579
|
|
Mrs. ASHABEN NAROTTAM PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Nandurbar
|
MH-31-006-046-001/467
(SAMSHERPUR)
|
1831006000NRG24120320240307281
|
12/03/2024
|
puroshatam shankar patel
|
1831006WL046845
|
puroshatam shankar patel
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153560
|
|
Mr. PUROSHATAM SHANKER PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Nandurbar
|
MH-31-006-046-001/478
(SAMSHERPUR)
|
1831006000NRG24120320240307415
|
12/03/2024
|
SANGITA MAILAL CHAUDHARI
|
1831006WL046852
|
SANGITA MAILAL CHAUDHARI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153591
|
|
Mrs. SANGEETA MANILAL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Nandurbar
|
MH-31-006-046-001/483
(SAMSHERPUR)
|
1831006000NRG24120320240306915
|
12/03/2024
|
rajabai vedu koli
|
1831006WL046803
|
rajabai vedu koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153586
|
|
RAJBAI VEDU KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Nandurbar
|
MH-31-006-046-001/483
(SAMSHERPUR)
|
1831006000NRG24120320240306914
|
12/03/2024
|
vedu gulab koli
|
1831006WL046803
|
vedu gulab koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153595
|
|
Mr. VEDU GULAB KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Nandurbar
|
MH-31-006-046-001/509
(SAMSHERPUR)
|
1831006000NRG24120320240307089
|
12/03/2024
|
Narapal Ramesh Mahire
|
1831006WL046823
|
Narapal Ramesh Mahire
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153580
|
|
Mr. NARAPAL RAMESH MAHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Nandurbar
|
MH-31-006-046-001/533
(SAMSHERPUR)
|
1831006000NRG24120320240307419
|
12/03/2024
|
SWAPNIL LAKSHMAN PATIDAR
|
1831006WL046852
|
SWAPNIL LAKSHMAN PATIDAR
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153575
|
|
Mr. SWAPNIL LAXMAN PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Nandurbar
|
MH-31-006-046-001/602
(SAMSHERPUR)
|
1831006000NRG24120320240307522
|
12/03/2024
|
Sharad Suresh Bhil
|
1831006WL046860
|
Sharad Suresh Bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153562
|
|
Master SHARAD SURESH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Nandurbar
|
MH-31-006-046-001/602
(SAMSHERPUR)
|
1831006000NRG24120320240307091
|
12/03/2024
|
Sharad Suresh Bhil
|
1831006WL046823
|
Sharad Suresh Bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153561
|
|
Master SHARAD SURESH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Nandurbar
|
MH-31-006-046-001/647
(SAMSHERPUR)
|
1831006000NRG24120320240307092
|
12/03/2024
|
YOGITA PAVABA CHAVAN
|
1831006WL046823
|
YOGITA PAVABA CHAVAN
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153572
|
|
Mrs. YOGITA PAVBA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Nandurbar
|
MH-31-006-046-001/647
(SAMSHERPUR)
|
1831006000NRG24120320240307523
|
12/03/2024
|
YOGITA PAVABA CHAVAN
|
1831006WL046860
|
YOGITA PAVABA CHAVAN
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153573
|
|
Mrs. YOGITA PAVBA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Nandurbar
|
MH-31-006-046-001/648
(SAMSHERPUR)
|
1831006000NRG24120320240307243
|
12/03/2024
|
DADABHAI RATILAL KUVAR
|
1831006WL046840
|
DADABHAI RATILAL KUVAR
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153613
|
|
DADABHAI RATILAL KUWAR
|
IDBI BANK(607095)
|
|
99
|
Nandurbar
|
MH-31-006-046-001/649
(SAMSHERPUR)
|
1831006000NRG24120320240307093
|
12/03/2024
|
SOYAK DADHARTH JADHAV
|
1831006WL046823
|
SOYAK DADHARTH JADHAV
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153510
|
|
Mr. SOYAK DASHRATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Nandurbar
|
MH-31-006-046-001/649
(SAMSHERPUR)
|
1831006000NRG24120320240307524
|
12/03/2024
|
SOYAK DADHARTH JADHAV
|
1831006WL046860
|
SOYAK DADHARTH JADHAV
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153511
|
|
Mr. SOYAK DASHRATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Nandurbar
|
MH-31-006-046-001/656
(SAMSHERPUR)
|
1831006000NRG24120320240307244
|
12/03/2024
|
BHAIDAS JAYSING THAKRE
|
1831006WL046840
|
BHAIDAS JAYSING THAKRE
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153529
|
|
Mr. BHAIDAS JAYSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Nandurbar
|
MH-31-006-046-001/656
(SAMSHERPUR)
|
1831006000NRG24120320240307245
|
12/03/2024
|
KAVITA BHAIDASA THAKRE
|
1831006WL046840
|
KAVITA BHAIDASA THAKRE
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153503
|
|
Mrs. KAVITABAI BHAIDAS THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Nandurbar
|
MH-31-006-046-001/695
(SAMSHERPUR)
|
1831006000NRG24120320240306916
|
12/03/2024
|
Bharat Pralhad Koli
|
1831006WL046803
|
Bharat Pralhad Koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153609
|
|
MR BHARAT PRALHAD KOLI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nandurbar
|
MH-31-006-046-001/705
(SAMSHERPUR)
|
1831006000NRG24120320240307246
|
12/03/2024
|
MANISH PAHADA JADHAV
|
1831006WL046840
|
MANISH PAHADA JADHAV
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153565
|
|
Mrs. MAINSHA PRAHALAD JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Nandurbar
|
MH-31-006-046-001/716
(SAMSHERPUR)
|
1831006000NRG24120320240306849
|
12/03/2024
|
DINESH GOTULAL CHAUDHARI
|
1831006WL046797
|
DINESH GOTULAL CHAUDHARI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153513
|
|
Mr. DINESH GOTULAL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Nandurbar
|
MH-31-006-046-001/716
(SAMSHERPUR)
|
1831006000NRG24120320240306850
|
12/03/2024
|
LATA DINESH CHAUDHARI
|
1831006WL046797
|
LATA DINESH CHAUDHARI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153515
|
|
Mrs. LATA DINESH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Nandurbar
|
MH-31-006-046-001/78
(SAMSHERPUR)
|
1831006000NRG24120320240307096
|
12/03/2024
|
BEBIBAI SURESH BHIL
|
1831006WL046823
|
BEBIBAI SURESH BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153708
|
|
Mrs. BEBI SURESH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Nandurbar
|
MH-31-006-046-001/78
(SAMSHERPUR)
|
1831006000NRG24120320240307527
|
12/03/2024
|
BEBIBAI SURESH BHIL
|
1831006WL046860
|
BEBIBAI SURESH BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153707
|
|
Mrs. BEBI SURESH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Nandurbar
|
MH-31-006-046-001/89
(SAMSHERPUR)
|
1831006000NRG24120320240306851
|
12/03/2024
|
AADHAR YADAV PIMPLE
|
1831006WL046797
|
AADHAR YADAV PIMPLE
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153716
|
|
Mr. AADHAR YADAV PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Nandurbar
|
MH-31-006-046-001/9
(SAMSHERPUR)
|
1831006000NRG24120320240306917
|
12/03/2024
|
SARIBAI SAMBHU PATEL
|
1831006WL046803
|
SARIBAI SAMBHU PATEL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153687
|
|
Mrs. SARIBAI SAMBHU PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Nandurbar
|
MH-31-006-046-001/9
(SAMSHERPUR)
|
1831006000NRG24120320240306918
|
12/03/2024
|
SHANKAR SAMBHU PATEL
|
1831006WL046803
|
SHANKAR SAMBHU PATEL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153593
|
|
Mr. SHANKAR SAMBHU PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Nandurbar
|
MH-31-006-047-001/135
(SHINDGAVAN)
|
1831006000NRG24120320240306641
|
12/03/2024
|
KOKILABAI TARACHAND PATIL
|
1831006WL046756
|
KOKILABAI TARACHAND PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153487
|
|
Mrs. KOKILABAI TARACHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Nandurbar
|
MH-31-006-047-001/137
(SHINDGAVAN)
|
1831006000NRG24120320240306673
|
12/03/2024
|
SINDUBAI NINBA PATIL
|
1831006WL046764
|
SINDUBAI NINBA PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153590
|
|
Mrs. SHINDUBAI NIMBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Nandurbar
|
MH-31-006-047-001/237
(SHINDGAVAN)
|
1831006000NRG24120320240306637
|
12/03/2024
|
ASHABAI LILACHAND PATIL
|
1831006WL046752
|
ASHABAI LILACHAND PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153501
|
|
MS ASHABAI LILACHAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nandurbar
|
MH-31-006-047-001/237
(SHINDGAVAN)
|
1831006000NRG24120320240306636
|
12/03/2024
|
LILACHAND DAYARAM PATIL
|
1831006WL046752
|
LILACHAND DAYARAM PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153710
|
|
Mr. PATIL LILACHAND DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Nandurbar
|
MH-31-006-047-001/376
(SHINDGAVAN)
|
1831006000NRG24120320240307455
|
12/03/2024
|
Madhukar Motiram Patil
|
1831006WL046857
|
Madhukar Motiram Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153507
|
|
Mr. MOTIRAM VITTHAL AND MADHUKAR MOOOTIR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Nandurbar
|
MH-31-006-047-001/430
(SHINDGAVAN)
|
1831006000NRG24120320240306597
|
12/03/2024
|
KALPANA KASHINATH PATIL
|
1831006WL046740
|
KALPANA KASHINATH PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153589
|
|
KALPANABAI KASHINATH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Nandurbar
|
MH-31-006-047-001/54
(SHINDGAVAN)
|
1831006000NRG24120320240306655
|
12/03/2024
|
mogya c bhil
|
1831006WL046760
|
mogya c bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153689
|
|
Mr. MOGYA CHANDU PARENT OF VISHAL MOGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
119
|
Nandurbar
|
MH-31-006-046-001/821
(SAMSHERPUR)
|
1831006000NRG24120320240307285
|
12/03/2024
|
manoj tumba chaudhare
|
1831006WL046845
|
manoj tumba chaudhare
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153610
|
|
MANOJ TUMBA CHAUDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
Nandurbar
|
MH-31-006-074-001/220
(KANDRE)
|
1831006000NRG24120320240306972
|
12/03/2024
|
rahul dnyneshvar borse
|
1831006WL046811
|
rahul dnyneshvar borse
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153486
|
|
RAHUL DNYANESHWAR BORASE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
Nandurbar
|
MH-31-006-003-001/83
(GUJAR BHAVALI)
|
1831006000NRG24120320240307073
|
12/03/2024
|
vasudev kalusing vasave
|
1831006WL046820
|
vasudev kalusing vasave
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153690
|
|
MR VASUDEV KALUSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nandurbar
|
MH-31-006-046-001/477
(SAMSHERPUR)
|
1831006000NRG24120320240307414
|
12/03/2024
|
VINOD LIMBA CHAUDHARI
|
1831006WL046852
|
VINOD LIMBA CHAUDHARI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153717
|
|
SHRI VINOD LIMBA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nandurbar
|
MH-31-006-077-001/278
(NIMBHEL)
|
1831006000NRG24120320240306576
|
12/03/2024
|
Ravindra Bhagwan Patil
|
1831006WL046738
|
Ravindra Bhagwan Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153564
|
|
RAVINDRA BHAGWAN PAT
|
BANK OF BARODA(606985)
|
|
124
|
Nandurbar
|
MH-31-006-078-001/112
(KHOKARALE)
|
1831006000NRG24120320240306724
|
12/03/2024
|
NARAYAN SAMPATSING GIRASE
|
1831006WL046780
|
NARAYAN SAMPATSING GIRASE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153700
|
|
NARAYANSING SANPATSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
125
|
Nandurbar
|
MH-31-006-111-001/1002
(NANDARKHE)
|
1831006000NRG24120320240307019
|
12/03/2024
|
Akkabai Kailas Pawar
|
1831006WL046816
|
Akkabai Kailas Pawar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153592
|
|
AKKABAI KAILAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
Nandurbar
|
MH-31-006-111-001/101
(NANDARKHE)
|
1831006000NRG24120320240307020
|
12/03/2024
|
Vanjari Gaju Gardal
|
1831006WL046816
|
Vanjari Gaju Gardal
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153508
|
|
MR GAJU GARDAL VANJARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nandurbar
|
MH-31-006-111-001/101
(NANDARKHE)
|
1831006000NRG24120320240307021
|
12/03/2024
|
Vanjari Gulibai Gaju
|
1831006WL046816
|
Vanjari Gulibai Gaju
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153569
|
|
MRS GALIBAI GAJU VANJARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nandurbar
|
MH-31-006-111-001/101
(NANDARKHE)
|
1831006000NRG24120320240307022
|
12/03/2024
|
Vanjari Sanju Gaju
|
1831006WL046816
|
Vanjari Sanju Gaju
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153568
|
|
MR SANJU GAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nandurbar
|
MH-31-006-111-001/1027
(NANDARKHE)
|
1831006000NRG24120320240307023
|
12/03/2024
|
Raju Babu Vanjari
|
1831006WL046816
|
Raju Babu Vanjari
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153691
|
|
MR RAJU BABU VANJARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nandurbar
|
MH-31-006-111-001/103
(NANDARKHE)
|
1831006000NRG24120320240307107
|
12/03/2024
|
banjara radhabai vasant
|
1831006WL046825
|
banjara radhabai vasant
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153571
|
|
MS RADHABAI VASANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nandurbar
|
MH-31-006-111-001/103
(NANDARKHE)
|
1831006000NRG24120320240307106
|
12/03/2024
|
banjara vasant galchand
|
1831006WL046825
|
banjara vasant galchand
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153504
|
|
MR VASANT GALCHAND BANJARA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nandurbar
|
MH-31-006-111-001/1037
(NANDARKHE)
|
1831006000NRG24120320240307024
|
12/03/2024
|
Aamu Kalu Rathod
|
1831006WL046816
|
Aamu Kalu Rathod
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153566
|
|
MR AAMU KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nandurbar
|
MH-31-006-111-001/1037
(NANDARKHE)
|
1831006000NRG24120320240307025
|
12/03/2024
|
Savita Aamu Rathod
|
1831006WL046816
|
Savita Aamu Rathod
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153567
|
|
MRS SAVITA AAMU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nandurbar
|
MH-31-006-111-001/678
(NANDARKHE)
|
1831006000NRG24120320240307108
|
12/03/2024
|
aatmaram vasant jadhav
|
1831006WL046825
|
aatmaram vasant jadhav
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153588
|
|
MR ATMARAM VASANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nandurbar
|
MH-31-006-111-001/860
(NANDARKHE)
|
1831006000NRG24120320240307030
|
12/03/2024
|
Paribai Sanju Pawar
|
1831006WL046816
|
Paribai Sanju Pawar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153570
|
|
MISS PARIBAI SANJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nandurbar
|
MH-31-006-111-001/874
(NANDARKHE)
|
1831006000NRG24120320240307110
|
12/03/2024
|
Nanda Ramchandr Jadhav
|
1831006WL046825
|
Nanda Ramchandr Jadhav
|
00415
|
SBIN0000435
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241153601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
Nandurbar
|
MH-31-006-111-001/874
(NANDARKHE)
|
1831006000NRG24120320240307109
|
12/03/2024
|
Ramchnadr Pralhad Jadhav
|
1831006WL046825
|
Ramchnadr Pralhad Jadhav
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153516
|
|
MR RAMCHANDRA PRALHAD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nandurbar
|
MH-31-006-139-001/120
(MANDAL)
|
1831006000NRG24120320240307329
|
12/03/2024
|
CHUDAMAN DEVIDAS PATIL
|
1831006WL046849
|
CHUDAMAN DEVIDAS PATIL
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241153712
|
|
CHUDAMAN PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
139
|
Nandurbar
|
MH-31-006-036-001/293
(SUJALPUR)
|
1831006000NRG24120320240306443
|
12/03/2024
|
PRATIK GOVIND PATIL
|
1831006WL046725
|
PRATIK GOVIND PATIL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153602
|
|
PRATIK GOVIND PATIL
|
UNION BANK OF INDIA(508500)
|
|
140
|
Nandurbar
|
MH-31-006-036-001/95
(SUJALPUR)
|
1831006000NRG24120320240306497
|
12/03/2024
|
BRAJALAL BULA BHIL
|
1831006WL046733
|
BRAJALAL BULA BHIL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153506
|
|
Mr. BRIJLAL BULA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
Nandurbar
|
MH-31-006-046-001/273
(SAMSHERPUR)
|
1831006000NRG24120320240307085
|
12/03/2024
|
khandu t s
|
1831006WL046823
|
khandu t s
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153505
|
|
MR KHANDU TANAKA SALWE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nandurbar
|
MH-31-006-046-001/318
(SAMSHERPUR)
|
1831006000NRG24120320240306906
|
12/03/2024
|
banubai bhim koli
|
1831006WL046803
|
banubai bhim koli
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153597
|
|
MRS BANUBAI DHUDAKU KOLI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nandurbar
|
MH-31-006-046-001/396
(SAMSHERPUR)
|
1831006000NRG24120320240307406
|
12/03/2024
|
brijlal bhikkan chaudhari
|
1831006WL046852
|
brijlal bhikkan chaudhari
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153583
|
|
Mr. BRIJLAL BHIKKHAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Nandurbar
|
MH-31-006-046-001/396
(SAMSHERPUR)
|
1831006000NRG24120320240307407
|
12/03/2024
|
hiralal bhikkan chaudhari
|
1831006WL046852
|
hiralal bhikkan chaudhari
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153584
|
|
Mr. HIRALAL BHIKKAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Nandurbar
|
MH-31-006-046-001/404
(SAMSHERPUR)
|
1831006000NRG24120320240307241
|
12/03/2024
|
DIPAK MURALIDAR KOLI
|
1831006WL046840
|
DIPAK MURALIDAR KOLI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153517
|
|
DIPAK MURALIDHAR KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Nandurbar
|
MH-31-006-046-001/404
(SAMSHERPUR)
|
1831006000NRG24120320240307242
|
12/03/2024
|
YOGITA DIPATK KOLI
|
1831006WL046840
|
YOGITA DIPATK KOLI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153671
|
|
Mrs. YOGITA DIPAK JADHAV KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Nandurbar
|
MH-31-006-046-001/434
(SAMSHERPUR)
|
1831006000NRG24120320240307087
|
12/03/2024
|
a k s
|
1831006WL046823
|
a k s
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153585
|
|
Mr. ARJUN KHANDU SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Nandurbar
|
MH-31-006-046-001/442
(SAMSHERPUR)
|
1831006000NRG24120320240307413
|
12/03/2024
|
JAYESHBHAI NAROTTAMBHAI PATEL
|
1831006WL046852
|
JAYESHBHAI NAROTTAMBHAI PATEL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153581
|
|
MR JAYESHBHAI NAROTTAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nandurbar
|
MH-31-006-046-001/442
(SAMSHERPUR)
|
1831006000NRG24120320240307411
|
12/03/2024
|
NAROTTAM GOVIND PATEL
|
1831006WL046852
|
NAROTTAM GOVIND PATEL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153502
|
|
Mr. NAROTTAM GOVID PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Nandurbar
|
MH-31-006-046-001/533
(SAMSHERPUR)
|
1831006000NRG24120320240307418
|
12/03/2024
|
LAKASHAMN PARSU CHAUDHARI
|
1831006WL046852
|
LAKASHAMN PARSU CHAUDHARI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153498
|
|
MR LAXMAN PARASU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nandurbar
|
MH-31-006-046-001/820
(SAMSHERPUR)
|
1831006000NRG24120320240307284
|
12/03/2024
|
YOGESH TUMBA CHAUDHARI
|
1831006WL046845
|
YOGESH TUMBA CHAUDHARI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153709
|
|
YOGESH TUMBA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
152
|
Nandurbar
|
MH-31-006-003-001/319
(GUJAR BHAVALI)
|
1831006000NRG24120320240307071
|
12/03/2024
|
kishan raja padvi
|
1831006WL046820
|
kishan raja padvi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153559
|
|
MR KISAN RAJARAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
Nandurbar
|
MH-31-006-046-001/486
(SAMSHERPUR)
|
1831006000NRG24120320240307416
|
12/03/2024
|
RAMKANT ISAN CHAUDHARI
|
1831006WL046852
|
RAMKANT ISAN CHAUDHARI
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153485
|
|
Mr. RAMAKANT ISAN CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
Nandurbar
|
MH-31-006-046-001/594
(SAMSHERPUR)
|
1831006000NRG24120320240307090
|
12/03/2024
|
BHIL GAN BALU BALU
|
1831006WL046823
|
BHIL GAN BALU BALU
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153600
|
|
Mr. SHATRUGHAN BALU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Nandurbar
|
MH-31-006-046-001/650
(SAMSHERPUR)
|
1831006000NRG24120320240307094
|
12/03/2024
|
NARENDRA DASHARATH JADAV
|
1831006WL046823
|
NARENDRA DASHARATH JADAV
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153599
|
|
Mr. NARENDRA DASHARATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Nandurbar
|
MH-31-006-046-001/650
(SAMSHERPUR)
|
1831006000NRG24120320240307525
|
12/03/2024
|
NARENDRA DASHARATH JADAV
|
1831006WL046860
|
NARENDRA DASHARATH JADAV
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153598
|
|
Mr. NARENDRA DASHARATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Nandurbar
|
MH-31-006-046-001/663
(SAMSHERPUR)
|
1831006000NRG24120320240307526
|
12/03/2024
|
ANITA BHAGESHAL BHIL
|
1831006WL046860
|
ANITA BHAGESHAL BHIL
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153604
|
|
Mr. ANIL BHAGYASHAL MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Nandurbar
|
MH-31-006-046-001/663
(SAMSHERPUR)
|
1831006000NRG24120320240307095
|
12/03/2024
|
ANITA BHAGESHAL BHIL
|
1831006WL046823
|
ANITA BHAGESHAL BHIL
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153603
|
|
Mr. ANIL BHAGYASHAL MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
159
|
Nandurbar
|
MH-31-006-003-001/144
(GUJAR BHAVALI)
|
1831006000NRG24120320240307067
|
12/03/2024
|
brijlal s vasave
|
1831006WL046820
|
brijlal s vasave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153519
|
|
BRIJALAL SAKARYA VASAVE
|
UNION BANK OF INDIA(508500)
|
|
160
|
Nandurbar
|
MH-31-006-003-001/153
(GUJAR BHAVALI)
|
1831006000NRG24120320240307068
|
12/03/2024
|
jitendra bhagwan vasave
|
1831006WL046820
|
jitendra bhagwan vasave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153706
|
|
JITENDR BHAGWAN VASAVE
|
UNION BANK OF INDIA(508500)
|
|
161
|
Nandurbar
|
MH-31-006-003-001/2
(GUJAR BHAVALI)
|
1831006000NRG24120320240307069
|
12/03/2024
|
raman mengu padvi
|
1831006WL046820
|
raman mengu padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153518
|
|
RAMAN MENGU PADAVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Nandurbar
|
MH-31-006-003-001/560
(GUJAR BHAVALI)
|
1831006000NRG24120320240307072
|
12/03/2024
|
Dashrath Rajkumar Naik
|
1831006WL046820
|
Dashrath Rajkumar Naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153606
|
|
Mr. DASHRATH RAJKUMAR NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Nandurbar
|
MH-31-006-003-001/842
(GUJAR BHAVALI)
|
1831006000NRG24120320240307074
|
12/03/2024
|
JALANDAR DNYNESHWAR NAIK
|
1831006WL046820
|
JALANDAR DNYNESHWAR NAIK
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153522
|
|
MR JALANDAR DNYNESHWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nandurbar
|
MH-31-006-003-001/842
(GUJAR BHAVALI)
|
1831006000NRG24120320240307075
|
12/03/2024
|
ROHINI JALANDAR NAIK
|
1831006WL046820
|
ROHINI JALANDAR NAIK
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153524
|
|
ROHINI JALANDAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
165
|
Nandurbar
|
MH-31-006-003-001/843
(GUJAR BHAVALI)
|
1831006000NRG24120320240307076
|
12/03/2024
|
MANISHA DATTU PADVI
|
1831006WL046820
|
MANISHA DATTU PADVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153526
|
|
MANISHA DATTU PADVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Nandurbar
|
MH-31-006-015-001/243
(PIMPLOD)
|
1831006000NRG24120320240306193
|
12/03/2024
|
indubai vijay valvi
|
1831006WL046690
|
indubai vijay valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153705
|
|
INDUBAI VIJAY VALVI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Nandurbar
|
MH-31-006-015-001/254
(PIMPLOD)
|
1831006000NRG24120320240306194
|
12/03/2024
|
DEVRAM BUDHA PADAVI
|
1831006WL046690
|
DEVRAM BUDHA PADAVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153703
|
|
DEVRAM BUDHA PADVI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Nandurbar
|
MH-31-006-015-001/259
(PIMPLOD)
|
1831006000NRG24120320240306196
|
12/03/2024
|
dipak ramesh padavi
|
1831006WL046690
|
dipak ramesh padavi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153702
|
|
DIPAK RAMAN PADVI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Nandurbar
|
MH-31-006-015-001/259
(PIMPLOD)
|
1831006000NRG24120320240306195
|
12/03/2024
|
ramesh dadi padavi
|
1831006WL046690
|
ramesh dadi padavi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153704
|
|
RAMAN DADI PADVI AND SUMANBAI RAMAN PADV
|
UNION BANK OF INDIA(508500)
|
|
170
|
Nandurbar
|
MH-31-006-015-001/260
(PIMPLOD)
|
1831006000NRG24120320240306197
|
12/03/2024
|
RANJIT DADI PADVI
|
1831006WL046690
|
RANJIT DADI PADVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153520
|
|
RANJIT DADI PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Nandurbar
|
MH-31-006-015-001/260
(PIMPLOD)
|
1831006000NRG24120320240306198
|
12/03/2024
|
sunil ranjit padvi
|
1831006WL046690
|
sunil ranjit padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153701
|
|
SUNIL RANJIT PADVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Nandurbar
|
MH-31-006-139-001/438
(MANDAL)
|
1831006000NRG24120320240307400
|
12/03/2024
|
dipak balu patil
|
1831006WL046851
|
dipak balu patil
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153521
|
|
DIPAK BALU PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
173
|
Nandurbar
|
MH-31-006-078-001/102
(KHOKARALE)
|
1831006000NRG24120320240306721
|
12/03/2024
|
eknath brijalal dhangar
|
1831006WL046780
|
eknath brijalal dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153533
|
|
EKNATH BRIJLAL DHANGAR & BEBIBAI EKNATH
|
UNION BANK OF INDIA(508500)
|
|
174
|
Nandurbar
|
MH-31-006-078-001/106
(KHOKARALE)
|
1831006000NRG24120320240306722
|
12/03/2024
|
NHANU BRIJLAL DHANGAR
|
1831006WL046780
|
NHANU BRIJLAL DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153696
|
|
NHANU BRIJLAL DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
175
|
Nandurbar
|
MH-31-006-078-001/164
(KHOKARALE)
|
1831006000NRG24120320240306725
|
12/03/2024
|
bhimraj pitambar dhangar
|
1831006WL046780
|
bhimraj pitambar dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153534
|
|
BHIMRAO PITAMBAR DHANGAR
|
BANK OF INDIA(508505)
|
|
176
|
Nandurbar
|
MH-31-006-078-001/168
(KHOKARALE)
|
1831006000NRG24120320240306728
|
12/03/2024
|
ABA NANABHAU DHANGAR
|
1831006WL046780
|
ABA NANABHAU DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153532
|
|
ABA NANABHAU DHANGAR &HIRABAI ABA DHANGA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Nandurbar
|
MH-31-006-078-001/182
(KHOKARALE)
|
1831006000NRG24120320240306731
|
12/03/2024
|
surekhabai vithoba dhangar
|
1831006WL046780
|
surekhabai vithoba dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153692
|
|
SUREKHA DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
Nandurbar
|
MH-31-006-078-001/203
(KHOKARALE)
|
1831006000NRG24120320240306734
|
12/03/2024
|
bhaidas natha dhangar
|
1831006WL046780
|
bhaidas natha dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153698
|
|
BHAIDAS NATHA DHANGAR & MEENABAI BHAIDAS
|
UNION BANK OF INDIA(508500)
|
|
179
|
Nandurbar
|
MH-31-006-078-001/218
(KHOKARALE)
|
1831006000NRG24120320240306735
|
12/03/2024
|
murlidhar ramdas dhangar
|
1831006WL046780
|
murlidhar ramdas dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153699
|
|
MURLIDHAR RAMDAS DHANGAR & PRAMILABAI MU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Nandurbar
|
MH-31-006-078-001/456
(KHOKARALE)
|
1831006000NRG24120320240306745
|
12/03/2024
|
kalu sahebrav dhangar
|
1831006WL046780
|
kalu sahebrav dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153558
|
|
GANGABAI SAHEBRAO DHANGAR KALU SAHEBRAO
|
UNION BANK OF INDIA(508500)
|
|
181
|
Nandurbar
|
MH-31-006-078-001/456
(KHOKARALE)
|
1831006000NRG24120320240306746
|
12/03/2024
|
vikki kalu dhangar
|
1831006WL046780
|
vikki kalu dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153547
|
|
MR VIKKI KALU DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nandurbar
|
MH-31-006-078-001/470
(KHOKARALE)
|
1831006000NRG24120320240306747
|
12/03/2024
|
GAYATRI CHETAN DHANGAR
|
1831006WL046780
|
GAYATRI CHETAN DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153693
|
|
GAYATRI CHETAN DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
Nandurbar
|
MH-31-006-078-001/477
(KHOKARALE)
|
1831006000NRG24120320240306749
|
12/03/2024
|
BHALCHANDRA KALU DHANGAR
|
1831006WL046780
|
BHALCHANDRA KALU DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153557
|
|
BHALCHANDRA DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nandurbar
|
MH-31-006-078-001/479
(KHOKARALE)
|
1831006000NRG24120320240306750
|
12/03/2024
|
VILAS DEVA DHANGAR
|
1831006WL046780
|
VILAS DEVA DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153694
|
|
VILAS DEVA DHANGAR
|
HDFC BANK LTD(607152)
|
|
185
|
Nandurbar
|
MH-31-006-078-001/481
(KHOKARALE)
|
1831006000NRG24120320240306751
|
12/03/2024
|
yogesh dhangar
|
1831006WL046780
|
yogesh dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153556
|
|
YOGESH DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
Nandurbar
|
MH-31-006-078-001/515
(KHOKARALE)
|
1831006000NRG24120320240306752
|
12/03/2024
|
KAILAS DEVIDAS DHANGAR
|
1831006WL046780
|
KAILAS DEVIDAS DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153545
|
|
KAILASH DEVA DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
Nandurbar
|
MH-31-006-078-001/519
(KHOKARALE)
|
1831006000NRG24120320240306753
|
12/03/2024
|
DIPAK DANGAR
|
1831006WL046780
|
DIPAK DANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153555
|
|
DIPAK DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
Nandurbar
|
MH-31-006-078-001/844
(KHOKARALE)
|
1831006000NRG24120320240306757
|
12/03/2024
|
UMESH HIRAMAN DHANGAR
|
1831006WL046780
|
UMESH HIRAMAN DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153551
|
|
MR UMESH HIRAMAN DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Nandurbar
|
MH-31-006-078-001/853
(KHOKARALE)
|
1831006000NRG24120320240306758
|
12/03/2024
|
GANESH DHAKU DHANGAR
|
1831006WL046780
|
GANESH DHAKU DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153544
|
|
MR GANESH DHAKU DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nandurbar
|
MH-31-006-078-001/853
(KHOKARALE)
|
1831006000NRG24120320240306759
|
12/03/2024
|
KALPNA GANESH DHANGAR
|
1831006WL046780
|
KALPNA GANESH DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153542
|
|
KALPANA GANESH DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
Nandurbar
|
MH-31-006-078-001/856
(KHOKARALE)
|
1831006000NRG24120320240306760
|
12/03/2024
|
Girase Ravindra Rupsing
|
1831006WL046780
|
Girase Ravindra Rupsing
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153548
|
|
GIRASE RAVINDRA RUPSING
|
UNION BANK OF INDIA(508500)
|
|
192
|
Nandurbar
|
MH-31-006-078-001/871
(KHOKARALE)
|
1831006000NRG24120320240306761
|
12/03/2024
|
Rajendra Lotan Dhangar
|
1831006WL046780
|
Rajendra Lotan Dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153536
|
|
RAJENDRA LOTAN DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
Nandurbar
|
MH-31-006-078-001/872
(KHOKARALE)
|
1831006000NRG24120320240306762
|
12/03/2024
|
ANIL MURLDHAR DHANGAR
|
1831006WL046780
|
ANIL MURLDHAR DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153549
|
|
ANIL MURLIDHAR DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
Nandurbar
|
MH-31-006-078-001/875
(KHOKARALE)
|
1831006000NRG24120320240306763
|
12/03/2024
|
Rajendra Pavaba Dhangar
|
1831006WL046780
|
Rajendra Pavaba Dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153553
|
|
MR RAJENDRA PAVABA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Nandurbar
|
MH-31-006-078-001/882
(KHOKARALE)
|
1831006000NRG24120320240306764
|
12/03/2024
|
PAWBA RAJARAM DHANGAR
|
1831006WL046780
|
PAWBA RAJARAM DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153535
|
|
PAVABA RAJARAM DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
Nandurbar
|
MH-31-006-078-001/902
(KHOKARALE)
|
1831006000NRG24120320240306765
|
12/03/2024
|
Kiran Kanhaiyalal Dhangar
|
1831006WL046780
|
Kiran Kanhaiyalal Dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153695
|
|
KIRAN KANHAIYALAL DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
Nandurbar
|
MH-31-006-078-001/903
(KHOKARALE)
|
1831006000NRG24120320240306766
|
12/03/2024
|
VANSHIKA JITENDRA DHANGAR
|
1831006WL046780
|
VANSHIKA JITENDRA DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153554
|
|
VANSHIKA DILIP DHANG
|
BANK OF BARODA(606985)
|
|
198
|
Nandurbar
|
MH-31-006-078-001/940
(KHOKARALE)
|
1831006000NRG24120320240306767
|
12/03/2024
|
ROHIT MOTILAL DHANGAR
|
1831006WL046780
|
ROHIT MOTILAL DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153543
|
|
ROHIT MOTILAL DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
Nandurbar
|
MH-31-006-078-001/941
(KHOKARALE)
|
1831006000NRG24120320240306768
|
12/03/2024
|
NIKHIL KHANDU DHANGAR
|
1831006WL046780
|
NIKHIL KHANDU DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153540
|
|
NIKHIL KHANDU DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
Nandurbar
|
MH-31-006-078-001/945
(KHOKARALE)
|
1831006000NRG24120320240306769
|
12/03/2024
|
Bhushan Dnyaneshwar Dhangar
|
1831006WL046780
|
Bhushan Dnyaneshwar Dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153539
|
|
BHUSHAN DNYANESHWAR DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
Nandurbar
|
MH-31-006-078-001/948
(KHOKARALE)
|
1831006000NRG24120320240306770
|
12/03/2024
|
AJAY CHOTU DHANGAR
|
1831006WL046780
|
AJAY CHOTU DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153537
|
|
AJAY CHHOTU DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
Nandurbar
|
MH-31-006-078-001/949
(KHOKARALE)
|
1831006000NRG24120320240306771
|
12/03/2024
|
SOMNATH ADHIKAR DHANGAR
|
1831006WL046780
|
SOMNATH ADHIKAR DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153538
|
|
SOMNATH ADHIKAR DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
203
|
Nandurbar
|
MH-31-006-078-001/950
(KHOKARALE)
|
1831006000NRG24120320240306772
|
12/03/2024
|
SATISH SANJAY DHANGAR
|
1831006WL046780
|
SATISH SANJAY DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153541
|
|
SATISH SANJAY DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
Nandurbar
|
MH-31-006-078-001/951
(KHOKARALE)
|
1831006000NRG24120320240306773
|
12/03/2024
|
PRATHMESH MOTILAL BORSE
|
1831006WL046780
|
PRATHMESH MOTILAL BORSE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153550
|
|
PRATHAMESH MOTILAL BORSE
|
UNION BANK OF INDIA(508500)
|
|
205
|
Nandurbar
|
MH-31-006-078-001/952
(KHOKARALE)
|
1831006000NRG24120320240306774
|
12/03/2024
|
MOHAN BHAIDASA DHANGAR
|
1831006WL046780
|
MOHAN BHAIDASA DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153546
|
|
MOHAN BHAIDAS DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
Nandurbar
|
MH-31-006-078-001/953
(KHOKARALE)
|
1831006000NRG24120320240306775
|
12/03/2024
|
MAHENDRA BHAIDASA DANGAR
|
1831006WL046780
|
MAHENDRA BHAIDASA DANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153697
|
|
MAHENDRA BHAIDAS DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
Nandurbar
|
MH-31-006-078-001/958
(KHOKARALE)
|
1831006000NRG24120320240306776
|
12/03/2024
|
SHITAL NAMDEV DHANGAR
|
1831006WL046780
|
SHITAL NAMDEV DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153552
|
|
SHITAL NAMDEV DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
Nandurbar
|
MH-31-006-139-001/388
(MANDAL)
|
1831006000NRG24120320240307353
|
12/03/2024
|
manisha kishor patil
|
1831006WL046849
|
manisha kishor patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153523
|
|
Mrs. Manisha Kishor Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
209
|
Nandurbar
|
MH-31-006-015-001/759
(PIMPLOD)
|
1831006000NRG24120320240306199
|
12/03/2024
|
Gangaram Fakira Vasava
|
1831006WL046690
|
Gangaram Fakira Vasava
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153607
|
|
GANGARAM FAQEERA VASAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
210
|
Nandurbar
|
MH-31-006-111-001/1038
(NANDARKHE)
|
1831006000NRG24120320240307027
|
12/03/2024
|
Mayuri Girish Rathod
|
1831006WL046816
|
Mayuri Girish Rathod
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153525
|
|
MAYURI GIRISH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
211
|
Nandurbar
|
MH-31-006-111-001/1038
(NANDARKHE)
|
1831006000NRG24120320240307026
|
12/03/2024
|
Tarabai Aamu Rathod
|
1831006WL046816
|
Tarabai Aamu Rathod
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153615
|
|
TARABAI AAMU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
212
|
Nandurbar
|
MH-31-006-111-001/1046
(NANDARKHE)
|
1831006000NRG24120320240307028
|
12/03/2024
|
Suresh Babu Rathod
|
1831006WL046816
|
Suresh Babu Rathod
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153616
|
|
MR SURESH BABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nandurbar
|
MH-31-006-111-001/616
(NANDARKHE)
|
1831006000NRG24120320240307029
|
12/03/2024
|
dinesh sitaram rathod
|
1831006WL046816
|
dinesh sitaram rathod
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153614
|
|
MRS DINESH SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
214
|
Nandurbar
|
MH-31-006-046-001/319
(SAMSHERPUR)
|
1831006000NRG24120320240306908
|
12/03/2024
|
rajdha ratilal koi
|
1831006WL046803
|
rajdha ratilal koi
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153617
|
|
MR RAJDHAR RATILAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
Nandurbar
|
MH-31-006-078-001/752
(KHOKARALE)
|
1831006000NRG24120320240306754
|
12/03/2024
|
Samadhan Subhash Rajput
|
1831006WL046780
|
Samadhan Subhash Rajput
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153618
|
|
SAMADHAN SUBHASH RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
216
|
Nandurbar
|
MH-31-006-077-001/448
(NIMBHEL)
|
1831006000NRG24120320240306578
|
12/03/2024
|
Kavita Ladsaheb Pawar
|
1831006WL046738
|
Kavita Ladsaheb Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153454
|
|
KAVITA LADSAHEB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
217
|
Nandurbar
|
MH-31-006-003-001/215
(GUJAR BHAVALI)
|
1831006000NRG24120320240307070
|
12/03/2024
|
RAJENDRA SAKHARAM GAVIT
|
1831006WL046820
|
RAJENDRA SAKHARAM GAVIT
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153624
|
|
MR RAJENDRA SAKHARAM GAVIT
|
STATE BANK OF INDIA(508548)
|
|
218
|
Nandurbar
|
MH-31-006-094-001/76
(TALWADE KH)
|
1831006000NRG24120320240307434
|
12/03/2024
|
Jayshri Gokul Dhobi
|
1831006WL046854
|
Jayshri Gokul Dhobi
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153648
|
|
Mrs. JAYSHRI GOKUL KAPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Nandurbar
|
MH-31-006-139-001/101
(MANDAL)
|
1831006000NRG24120320240307327
|
12/03/2024
|
DANU DEVIDAS PATIL
|
1831006WL046849
|
DANU DEVIDAS PATIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241153678
|
|
Mr. DATTU DEVIDAS PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
Nandurbar
|
MH-31-006-139-001/101
(MANDAL)
|
1831006000NRG24120320240307328
|
12/03/2024
|
SANGITA DANU PATIL
|
1831006WL046849
|
SANGITA DANU PATIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241153649
|
|
Mrs. SANGITA DATTU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
Nandurbar
|
MH-31-006-139-001/120
(MANDAL)
|
1831006000NRG24120320240307330
|
12/03/2024
|
ANJANABAI CHUDAMAN PATIL
|
1831006WL046849
|
ANJANABAI CHUDAMAN PATIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241153630
|
|
Mrs. ANJIRABAI CHUDAMAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Nandurbar
|
MH-31-006-139-001/124
(MANDAL)
|
1831006000NRG24120320240307331
|
12/03/2024
|
bhagwan ramchandra patil
|
1831006WL046849
|
bhagwan ramchandra patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241153682
|
|
Mrs. BHAGWAN RAMCHANDRA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
Nandurbar
|
MH-31-006-139-001/124
(MANDAL)
|
1831006000NRG24120320240307332
|
12/03/2024
|
VANDANABAI BHAGAVAN PATIL
|
1831006WL046849
|
VANDANABAI BHAGAVAN PATIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241153639
|
|
Mrs. VANDANA BHAGAWAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
Nandurbar
|
MH-31-006-139-001/137
(MANDAL)
|
1831006000NRG24120320240307333
|
12/03/2024
|
KASHINATH SHIVRAM PATIL
|
1831006WL046849
|
KASHINATH SHIVRAM PATIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241153652
|
|
Mr. KASHINATH SHIVRAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
Nandurbar
|
MH-31-006-139-001/150
(MANDAL)
|
1831006000NRG24120320240307335
|
12/03/2024
|
chotyabai vinayk patil
|
1831006WL046849
|
chotyabai vinayk patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241153667
|
|
Mrs. Chhtoyabai Vinayak Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
Nandurbar
|
MH-31-006-139-001/150
(MANDAL)
|
1831006000NRG24120320240307334
|
12/03/2024
|
vinayak nathu patil
|
1831006WL046849
|
vinayak nathu patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241153677
|
|
Mr. VINAYAK NATHU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Nandurbar
|
MH-31-006-139-001/178
(MANDAL)
|
1831006000NRG24120320240307388
|
12/03/2024
|
AASHABAI CHUDAMAN PATIL
|
1831006WL046851
|
AASHABAI CHUDAMAN PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153670
|
|
Mrs. ASHABAI CHUDAMAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Nandurbar
|
MH-31-006-139-001/178
(MANDAL)
|
1831006000NRG24120320240307387
|
12/03/2024
|
CHUDAMAN DASHARAT PATIL
|
1831006WL046851
|
CHUDAMAN DASHARAT PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241158435
|
|
Mr. CHUDAMAN DASHARTH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Nandurbar
|
MH-31-006-139-001/224
(MANDAL)
|
1831006000NRG24120320240307337
|
12/03/2024
|
kalpnabai anil patil
|
1831006WL046849
|
kalpnabai anil patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153656
|
|
Mrs. KALPANA ANIL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
Nandurbar
|
MH-31-006-139-001/224
(MANDAL)
|
1831006000NRG24120320240307338
|
12/03/2024
|
Rajendra Sahebrao Patil
|
1831006WL046849
|
Rajendra Sahebrao Patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153629
|
|
Mr. RAJENDRA SAHEBRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Nandurbar
|
MH-31-006-139-001/224
(MANDAL)
|
1831006000NRG24120320240307336
|
12/03/2024
|
sahebrav surjram patil
|
1831006WL046849
|
sahebrav surjram patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153646
|
|
SAHEBRAO SURATRAM PATIL & DAGUBAI SAHEBR
|
UNION BANK OF INDIA(508500)
|
|
232
|
Nandurbar
|
MH-31-006-139-001/238
(MANDAL)
|
1831006000NRG24120320240307389
|
12/03/2024
|
motanbai s patil
|
1831006WL046851
|
motanbai s patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153650
|
|
Mrs. MOTANBAI GANGARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
Nandurbar
|
MH-31-006-139-001/251
(MANDAL)
|
1831006000NRG24120320240307339
|
12/03/2024
|
KALPNABAI ASHOK PATIL
|
1831006WL046849
|
KALPNABAI ASHOK PATIL
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153672
|
|
Mrs. KALPANA ASHOK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
Nandurbar
|
MH-31-006-139-001/280
(MANDAL)
|
1831006000NRG24120320240307340
|
12/03/2024
|
NANABHAU HIRAMAN MALI
|
1831006WL046849
|
NANABHAU HIRAMAN MALI
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153642
|
|
Mr. NANA HIRAMAN MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
Nandurbar
|
MH-31-006-139-001/280
(MANDAL)
|
1831006000NRG24120320240307341
|
12/03/2024
|
REKHABAI NANABHAU MALI
|
1831006WL046849
|
REKHABAI NANABHAU MALI
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153676
|
|
Mrs. REKHA NANA MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
Nandurbar
|
MH-31-006-139-001/286
(MANDAL)
|
1831006000NRG24120320240307342
|
12/03/2024
|
CHATUR SAKHARAM PATIL
|
1831006WL046849
|
CHATUR SAKHARAM PATIL
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153631
|
|
Mr. CHATUR SAKHARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
Nandurbar
|
MH-31-006-139-001/292
(MANDAL)
|
1831006000NRG24120320240307343
|
12/03/2024
|
SUREKHA SANJAY PATIL
|
1831006WL046849
|
SUREKHA SANJAY PATIL
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153679
|
|
Mrs. SUREKHA SANJAY PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Nandurbar
|
MH-31-006-139-001/302
(MANDAL)
|
1831006000NRG24120320240307344
|
12/03/2024
|
DATTU MOTIRAM PATIL
|
1831006WL046849
|
DATTU MOTIRAM PATIL
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153674
|
|
Mr. DATTU MOTIRAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
Nandurbar
|
MH-31-006-139-001/302
(MANDAL)
|
1831006000NRG24120320240307345
|
12/03/2024
|
KAMAL DATTU PATIL
|
1831006WL046849
|
KAMAL DATTU PATIL
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153680
|
|
Mrs. KAMAL DATTU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Nandurbar
|
MH-31-006-139-001/316
(MANDAL)
|
1831006000NRG24120320240307346
|
12/03/2024
|
pitambar aknath patil
|
1831006WL046849
|
pitambar aknath patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153638
|
|
MR PITAMBAR EKNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
241
|
Nandurbar
|
MH-31-006-139-001/361
(MANDAL)
|
1831006000NRG24120320240307348
|
12/03/2024
|
MANISHA VINAYAK PATIL
|
1831006WL046849
|
MANISHA VINAYAK PATIL
|
1143
|
MAHG0006001
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115241153662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
Nandurbar
|
MH-31-006-139-001/361
(MANDAL)
|
1831006000NRG24120320240307347
|
12/03/2024
|
VINAYAK ZULAL PATIL
|
1831006WL046849
|
VINAYAK ZULAL PATIL
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153628
|
|
VINAYAK ZULAL PATIL
|
HDFC BANK LTD(607152)
|
|
243
|
Nandurbar
|
MH-31-006-139-001/362
(MANDAL)
|
1831006000NRG24120320240307393
|
12/03/2024
|
DEVENDRA SHIVAJI PATIL
|
1831006WL046851
|
DEVENDRA SHIVAJI PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153632
|
|
Mr. DEVENDRA SHIVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
Nandurbar
|
MH-31-006-139-001/362
(MANDAL)
|
1831006000NRG24120320240307392
|
12/03/2024
|
MAHENDRA SHIVAJI PATIL
|
1831006WL046851
|
MAHENDRA SHIVAJI PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153675
|
|
Mr. MAHENDRA SHIVAJI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
Nandurbar
|
MH-31-006-139-001/362
(MANDAL)
|
1831006000NRG24120320240307391
|
12/03/2024
|
RAJUBAI SHIVAJI PATIL
|
1831006WL046851
|
RAJUBAI SHIVAJI PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153673
|
|
Mrs. RAJUBAI SHIVAJI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Nandurbar
|
MH-31-006-139-001/362
(MANDAL)
|
1831006000NRG24120320240307390
|
12/03/2024
|
SHIVAJI DASHARATH PATIL
|
1831006WL046851
|
SHIVAJI DASHARATH PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153625
|
|
Mr. SHIVAJI DASHRATH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
Nandurbar
|
MH-31-006-139-001/363
(MANDAL)
|
1831006000NRG24120320240307395
|
12/03/2024
|
GITANJALI SAYAJI PATIL
|
1831006WL046851
|
GITANJALI SAYAJI PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153661
|
|
Mrs. GITANJALI SAYAJI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Nandurbar
|
MH-31-006-139-001/363
(MANDAL)
|
1831006000NRG24120320240307397
|
12/03/2024
|
Kalyani Sayaji Patil
|
1831006WL046851
|
Kalyani Sayaji Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153654
|
|
Miss. KALYANI SAYAJI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
Nandurbar
|
MH-31-006-139-001/363
(MANDAL)
|
1831006000NRG24120320240307396
|
12/03/2024
|
Pravin Sayaji More
|
1831006WL046851
|
Pravin Sayaji More
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153663
|
|
Master PRAVIN SAYAJI MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
Nandurbar
|
MH-31-006-139-001/363
(MANDAL)
|
1831006000NRG24120320240307394
|
12/03/2024
|
SAYAJI LOTAN PATIL
|
1831006WL046851
|
SAYAJI LOTAN PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153626
|
|
BANUBAI LOTAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
251
|
Nandurbar
|
MH-31-006-139-001/382
(MANDAL)
|
1831006000NRG24120320240307349
|
12/03/2024
|
sharad baraka patil
|
1831006WL046849
|
sharad baraka patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153636
|
|
Mr. SHARAD BARKA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
Nandurbar
|
MH-31-006-139-001/382
(MANDAL)
|
1831006000NRG24120320240307350
|
12/03/2024
|
sima sharad patil
|
1831006WL046849
|
sima sharad patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153635
|
|
Mrs. SIMA SHARAD PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
Nandurbar
|
MH-31-006-139-001/388
(MANDAL)
|
1831006000NRG24120320240307351
|
12/03/2024
|
aatmaram dayaram patil
|
1831006WL046849
|
aatmaram dayaram patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153659
|
|
Mr. ATMARAM DYARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Nandurbar
|
MH-31-006-139-001/388
(MANDAL)
|
1831006000NRG24120320240307352
|
12/03/2024
|
kishor aatmaram patil
|
1831006WL046849
|
kishor aatmaram patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153658
|
|
KISHOR ATMARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
255
|
Nandurbar
|
MH-31-006-139-001/389
(MANDAL)
|
1831006000NRG24120320240307354
|
12/03/2024
|
arun aatmaram patil
|
1831006WL046849
|
arun aatmaram patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153681
|
|
Mr. ARUN ATMARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Nandurbar
|
MH-31-006-139-001/398
(MANDAL)
|
1831006000NRG24120320240307398
|
12/03/2024
|
arun vinayak patil
|
1831006WL046851
|
arun vinayak patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153644
|
|
Mr. ARUN VINAYAK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
Nandurbar
|
MH-31-006-139-001/398
(MANDAL)
|
1831006000NRG24120320240307399
|
12/03/2024
|
yogita arun patil
|
1831006WL046851
|
yogita arun patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153651
|
|
Mrs. YOGITA ARUN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
Nandurbar
|
MH-31-006-139-001/405
(MANDAL)
|
1831006000NRG24120320240307355
|
12/03/2024
|
Bharati Raju Jagtap
|
1831006WL046849
|
Bharati Raju Jagtap
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153633
|
|
Mrs. BHARATIBAI RAJU JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
Nandurbar
|
MH-31-006-139-001/421
(MANDAL)
|
1831006000NRG24120320240307356
|
12/03/2024
|
Pratibha kishor Patil
|
1831006WL046849
|
Pratibha kishor Patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153665
|
|
Mrs. PRATIBHA KISHOR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Nandurbar
|
MH-31-006-139-001/438
(MANDAL)
|
1831006000NRG24120320240307401
|
12/03/2024
|
yamunabai dipak patil
|
1831006WL046851
|
yamunabai dipak patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153664
|
|
Mrs. Yamuna Dipak Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
Nandurbar
|
MH-31-006-139-001/53
(MANDAL)
|
1831006000NRG24120320240307357
|
12/03/2024
|
himmat sahadu patil
|
1831006WL046849
|
himmat sahadu patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153627
|
|
MR HIMMAT SAHADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
262
|
Nandurbar
|
MH-31-006-139-001/53
(MANDAL)
|
1831006000NRG24120320240307358
|
12/03/2024
|
LALITABAI HIMMAT PATIL
|
1831006WL046849
|
LALITABAI HIMMAT PATIL
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153647
|
|
Mrs. LALITABAI HIMMAT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
Nandurbar
|
MH-31-006-139-001/53
(MANDAL)
|
1831006000NRG24120320240307359
|
12/03/2024
|
NILESH HIMMAT MORE
|
1831006WL046849
|
NILESH HIMMAT MORE
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153645
|
|
Mr. NILESH HIMMAT MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
Nandurbar
|
MH-31-006-139-001/583
(MANDAL)
|
1831006000NRG24120320240307360
|
12/03/2024
|
Himmat Khandu Patil
|
1831006WL046849
|
Himmat Khandu Patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153657
|
|
Mr. HIMMAT KHANDU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
Nandurbar
|
MH-31-006-139-001/583
(MANDAL)
|
1831006000NRG24120320240307361
|
12/03/2024
|
Indubai Himmat Patil
|
1831006WL046849
|
Indubai Himmat Patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153666
|
|
Mrs. Indubai Himmat Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
Nandurbar
|
MH-31-006-139-001/583
(MANDAL)
|
1831006000NRG24120320240307362
|
12/03/2024
|
Pradip Santosh Patil
|
1831006WL046849
|
Pradip Santosh Patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153660
|
|
Mr. PRADIP SANTOSH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
Nandurbar
|
MH-31-006-139-001/583
(MANDAL)
|
1831006000NRG24120320240307363
|
12/03/2024
|
Puja Pradip Patil
|
1831006WL046849
|
Puja Pradip Patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153668
|
|
Mr. Puja Pradip Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
Nandurbar
|
MH-31-006-139-001/63
(MANDAL)
|
1831006000NRG24120320240307444
|
12/03/2024
|
Madhavrav Ramdas Patil
|
1831006WL046854
|
Madhavrav Ramdas Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153653
|
|
Mr. MADHAVRAV RAMDAS PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Nandurbar
|
MH-31-006-139-001/63
(MANDAL)
|
1831006000NRG24120320240307445
|
12/03/2024
|
Sindhubai Madhavrav Patil
|
1831006WL046854
|
Sindhubai Madhavrav Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153655
|
|
Mrs. SINDHUBAI MADHAVRAV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Nandurbar
|
MH-31-006-139-001/64
(MANDAL)
|
1831006000NRG24120320240307364
|
12/03/2024
|
NATHHU BHATA PATIL
|
1831006WL046849
|
NATHHU BHATA PATIL
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153637
|
|
Mr. NATTHU BHATA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
Nandurbar
|
MH-31-006-139-001/64
(MANDAL)
|
1831006000NRG24120320240307365
|
12/03/2024
|
SHOBHABAI NATHHU PATIL
|
1831006WL046849
|
SHOBHABAI NATHHU PATIL
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153634
|
|
Mrs. SHOBHABAI NATTHU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
Nandurbar
|
MH-31-006-139-001/65
(MANDAL)
|
1831006000NRG24120320240307366
|
12/03/2024
|
HIRAMAN SHATRAGNYA MALI
|
1831006WL046849
|
HIRAMAN SHATRAGNYA MALI
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153643
|
|
HIRAMAN SHATRUGHNA MALI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Nandurbar
|
MH-31-006-139-001/66
(MANDAL)
|
1831006000NRG24120320240307446
|
12/03/2024
|
KISHOR NARAYAN PATIL
|
1831006WL046854
|
KISHOR NARAYAN PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153482
|
|
Mr. KISHOR NARAYAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Nandurbar
|
MH-31-006-139-001/66
(MANDAL)
|
1831006000NRG24120320240307447
|
12/03/2024
|
POOJA KISHOR PATIL
|
1831006WL046854
|
POOJA KISHOR PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241153669
|
A/c Blocked or Frozen
|
|
|
|
275
|
Nandurbar
|
MH-31-006-140-001/207
(TILALI)
|
1831006000NRG24120320240307403
|
12/03/2024
|
LATABAI RANGRAV PATIL
|
1831006WL046851
|
LATABAI RANGRAV PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153640
|
|
Mrs. LATABAI RANGRAV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
Nandurbar
|
MH-31-006-140-001/207
(TILALI)
|
1831006000NRG24120320240307402
|
12/03/2024
|
RANGRAV PANDIT PATIL
|
1831006WL046851
|
RANGRAV PANDIT PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153641
|
|
Mr. RANGRAV PANDIT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79716
|
79716
|
|
|
|
|
|
|
|
|
277
|
Nandurbar
|
MH-31-006-078-001/107
(KHOKARALE)
|
1831006000NRG24120320240306723
|
12/03/2024
|
aananda
|
1831006WL046780
|
aananda
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153484
|
|
ANANDA TUKARAM DHANGAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434343
|
434343
|
|
|
|
|
|
|
|