|
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-31-006-058-001/326
(AKARALE)
|
1831006000NRG24260520230012564
|
26/05/2023
|
lahu jhipa pawar
|
1831006WL001177
|
lahu jhipa pawar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023532
|
|
LAHU ZIPA PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-058-001/326
(AKARALE)
|
1831006000NRG24260520230012565
|
26/05/2023
|
rahul lahu pawar
|
1831006WL001177
|
rahul lahu pawar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023535
|
|
RAHUL LAHU PAWAR
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-058-001/352
(AKARALE)
|
1831006000NRG24260520230012568
|
26/05/2023
|
PRAKASH DEVA RATHOD
|
1831006WL001177
|
PRAKASH DEVA RATHOD
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023534
|
|
PRAKASH DEVA RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-058-001/514
(AKARALE)
|
1831006000NRG24260520230012570
|
26/05/2023
|
CHANDOBAI TOTARAM VANJARI
|
1831006WL001177
|
CHANDOBAI TOTARAM VANJARI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023533
|
|
CHANDOBAI TOTARAM VANJARI
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-058-001/514
(AKARALE)
|
1831006000NRG24260520230012571
|
26/05/2023
|
GITABAI KRUSHNAA VANJARI
|
1831006WL001177
|
GITABAI KRUSHNAA VANJARI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023531
|
|
GITABAI KRUSHNA VANJARI
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-074-001/370
(KANDRE)
|
1831006000NRG24260520230012149
|
26/05/2023
|
Priyanka Jayesh Patil
|
1831006WL001123
|
Priyanka Jayesh Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023536
|
|
Mrs. PRIYANKA JAYESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nandurbar
|
MH-31-006-074-001/371
(KANDRE)
|
1831006000NRG24260520230012183
|
26/05/2023
|
Narendra Subhash Patil
|
1831006WL001127
|
Narendra Subhash Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023537
|
|
MR NARENDRA SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Nandurbar
|
MH-31-006-001-001/43
(CHAUPALE)
|
1831006000NRG24260520230012674
|
26/05/2023
|
BANDU KHANDU BHIL
|
1831006WL001186
|
BANDU KHANDU BHIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023558
|
|
Bhil Bandu Khandu
|
BANK OF BARODA(606985)
|
|
9
|
Nandurbar
|
MH-31-006-053-001/147
(JUNE MOHIDE)
|
1831006000NRG24260520230012545
|
26/05/2023
|
Varsha Dipak Patil
|
1831006WL001175
|
Varsha Dipak Patil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023559
|
|
Mrs. VARSHABAI DIPAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nandurbar
|
MH-31-006-053-001/385
(JUNE MOHIDE)
|
1831006000NRG24260520230012555
|
26/05/2023
|
SHAMRAO PANDIT PATIL
|
1831006WL001175
|
SHAMRAO PANDIT PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023557
|
|
SHAMRAO PANDIT PATIL
|
BANK OF INDIA(508505)
|
|
11
|
Nandurbar
|
MH-31-006-094-001/533
(TALWADE KH)
|
1831006000NRG24260520230012620
|
26/05/2023
|
DHANBABAI BARKU RAJPUT
|
1831006WL001183
|
DHANBABAI BARKU RAJPUT
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023556
|
|
DHANABAI BARAKU RAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
Nandurbar
|
MH-31-006-035-001/186
(KORIT)
|
1831006000NRG24260520230012189
|
26/05/2023
|
bhil aakkabai ratilal
|
1831006WL001128
|
bhil aakkabai ratilal
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023760
|
|
Miss. Aakkabai Ratilal Chitte
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Nandurbar
|
MH-31-006-035-001/206
(KORIT)
|
1831006000NRG24260520230012254
|
26/05/2023
|
BHIL LILABAI PURAN
|
1831006WL001130
|
BHIL LILABAI PURAN
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023791
|
|
Mrs. LILABAI PURAN BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Nandurbar
|
MH-31-006-035-001/26
(KORIT)
|
1831006000NRG24260520230012257
|
26/05/2023
|
BHIL KISAN BHURYA
|
1831006WL001130
|
BHIL KISAN BHURYA
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023719
|
|
Mr. Kishan Bhrya Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Nandurbar
|
MH-31-006-035-001/26
(KORIT)
|
1831006000NRG24260520230012258
|
26/05/2023
|
BHIL SUSHAMBAI KISAN
|
1831006WL001130
|
BHIL SUSHAMBAI KISAN
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023723
|
|
Mrs. Sukamabai Kisan Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
Nandurbar
|
MH-31-006-035-001/418
(KORIT)
|
1831006000NRG24260520230012264
|
26/05/2023
|
UKHADI SURESH BHIL
|
1831006WL001130
|
UKHADI SURESH BHIL
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023790
|
|
Mrs. UKHIBAI SURESH BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Nandurbar
|
MH-31-006-035-001/438
(KORIT)
|
1831006000NRG24260520230012266
|
26/05/2023
|
PANDIT GULAB BHIL
|
1831006WL001130
|
PANDIT GULAB BHIL
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023792
|
|
Mr. PANDIT GULAB BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
Nandurbar
|
MH-31-006-035-001/438
(KORIT)
|
1831006000NRG24260520230012267
|
26/05/2023
|
PATABAI PANDIT BHIL
|
1831006WL001130
|
PATABAI PANDIT BHIL
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023793
|
|
Miss. Patabai Pandit Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Nandurbar
|
MH-31-006-035-001/470
(KORIT)
|
1831006000NRG24260520230012501
|
26/05/2023
|
KALABAI NAMU BHIL
|
1831006WL001160
|
KALABAI NAMU BHIL
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023756
|
|
Mrs. KALABAI NAMU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Nandurbar
|
MH-31-006-035-001/470
(KORIT)
|
1831006000NRG24260520230012502
|
26/05/2023
|
RAVINDRA NAMU BHIL
|
1831006WL001160
|
RAVINDRA NAMU BHIL
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023757
|
|
Mr. RAVINDRA NAMU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Nandurbar
|
MH-31-006-035-001/524
(KORIT)
|
1831006000NRG24260520230012201
|
26/05/2023
|
RAJU VITHHAL VADAR
|
1831006WL001128
|
RAJU VITHHAL VADAR
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023755
|
|
MR RAJU VITTHAL VADAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nandurbar
|
MH-31-006-035-001/524
(KORIT)
|
1831006000NRG24260520230012200
|
26/05/2023
|
VITHHAL GOTU VADAR
|
1831006WL001128
|
VITHHAL GOTU VADAR
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023754
|
|
MR VITTHAL GOTU VADAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nandurbar
|
MH-31-006-035-001/599
(KORIT)
|
1831006000NRG24260520230012205
|
26/05/2023
|
kavita gautam bhil
|
1831006WL001128
|
kavita gautam bhil
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023724
|
|
M/s. KAVITA GAUTAM BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Nandurbar
|
MH-31-006-035-001/62
(KORIT)
|
1831006000NRG24260520230012270
|
26/05/2023
|
BHIL PRALHAD BRIJLAL
|
1831006WL001130
|
BHIL PRALHAD BRIJLAL
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023725
|
|
Mr. PRALHAD BRIJLAL CHITTE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Nandurbar
|
MH-31-006-035-001/795
(KORIT)
|
1831006000NRG24260520230012211
|
26/05/2023
|
Rajvanti Pahuba Bhil
|
1831006WL001128
|
Rajvanti Pahuba Bhil
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023759
|
|
Miss. Rajvanti Pavlya Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Nandurbar
|
MH-31-006-035-001/811
(KORIT)
|
1831006000NRG24260520230012213
|
26/05/2023
|
Aashabai Machhindra Bhil
|
1831006WL001128
|
Aashabai Machhindra Bhil
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023758
|
|
Mrs. AASHABAI MACHINDRA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Nandurbar
|
MH-31-006-035-001/841
(KORIT)
|
1831006000NRG24260520230012507
|
26/05/2023
|
Kavita Nitin Bhil
|
1831006WL001160
|
Kavita Nitin Bhil
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023788
|
|
M/s. KAVITA NITIN BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Nandurbar
|
MH-31-006-035-001/841
(KORIT)
|
1831006000NRG24260520230012506
|
26/05/2023
|
Nitin Suresh Bhil
|
1831006WL001160
|
Nitin Suresh Bhil
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023578
|
|
Mr. NITIN SURESH BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Nandurbar
|
MH-31-006-035-001/933
(KORIT)
|
1831006000NRG24260520230012275
|
26/05/2023
|
Vishnu Kishan Bhil
|
1831006WL001130
|
Vishnu Kishan Bhil
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023789
|
|
Mr. Vishnu Kishan Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Nandurbar
|
MH-31-006-035-001/968
(KORIT)
|
1831006000NRG24260520230012277
|
26/05/2023
|
Mukesh Pralad Chitte
|
1831006WL001130
|
Mukesh Pralad Chitte
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023781
|
|
MR MUKESH PRALAD CHITTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
31
|
Nandurbar
|
MH-31-006-035-001/348
(KORIT)
|
1831006000NRG24260520230012193
|
26/05/2023
|
vasudeo indal bhil
|
1831006WL001128
|
vasudeo indal bhil
|
00051
|
MAHB0000523
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023561
|
|
Mr. VASUDEV INDAL CHITTE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Nandurbar
|
MH-31-006-035-002/277
(KORIT)
|
1831006000NRG24260520230012223
|
26/05/2023
|
yamanabai vedu bhil
|
1831006WL001128
|
yamanabai vedu bhil
|
00051
|
MAHB0000523
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023740
|
|
MRS YAMUNABAI VEDU BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
33
|
Nandurbar
|
MH-31-006-074-001/187
(KANDRE)
|
1831006000NRG24260520230012578
|
26/05/2023
|
SUMANBAI SHIVAJI PATIL
|
1831006WL001178
|
SUMANBAI SHIVAJI PATIL
|
00078
|
CNRB0000240
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023734
|
|
Miss. Patil Sumanbai Shivaji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
Nandurbar
|
MH-31-006-074-001/126
(KANDRE)
|
1831006000NRG24260520230012143
|
26/05/2023
|
ravindra rajdhar patil
|
1831006WL001123
|
ravindra rajdhar patil
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023726
|
|
RAVINDRA RAJDHAR PATIL
|
CANARA BANK(508532)
|
|
35
|
Nandurbar
|
MH-31-006-074-001/159
(KANDRE)
|
1831006000NRG24260520230012145
|
26/05/2023
|
dilip caitram patil
|
1831006WL001123
|
dilip caitram patil
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023728
|
|
Mr. DILIP CHAITRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Nandurbar
|
MH-31-006-074-001/82
(KANDRE)
|
1831006000NRG24260520230012154
|
26/05/2023
|
BEBIBAI BHARAT PATIL
|
1831006WL001123
|
BEBIBAI BHARAT PATIL
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023733
|
|
BEBIBAI BHARAT PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
37
|
Nandurbar
|
MH-31-006-053-001/147
(JUNE MOHIDE)
|
1831006000NRG24260520230012544
|
26/05/2023
|
dipak suresh patil
|
1831006WL001175
|
dipak suresh patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023576
|
|
DIPAK SURESH PATIL
|
BANK OF BARODA(606985)
|
|
38
|
Nandurbar
|
MH-31-006-053-001/202
(JUNE MOHIDE)
|
1831006000NRG24260520230012546
|
26/05/2023
|
Deepak Shivaji Desale
|
1831006WL001175
|
Deepak Shivaji Desale
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023575
|
|
Mr. DEEPAK SHIVAJI DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Nandurbar
|
MH-31-006-053-001/24
(JUNE MOHIDE)
|
1831006000NRG24260520230012550
|
26/05/2023
|
Nathhu Devram Patil
|
1831006WL001175
|
Nathhu Devram Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023623
|
|
NATHTHU DEVARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Nandurbar
|
MH-31-006-053-001/268
(JUNE MOHIDE)
|
1831006000NRG24260520230012551
|
26/05/2023
|
Pradip Vedu Patil
|
1831006WL001175
|
Pradip Vedu Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023572
|
|
Mr. PRADIP VEDU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Nandurbar
|
MH-31-006-053-001/351
(JUNE MOHIDE)
|
1831006000NRG24260520230012552
|
26/05/2023
|
Pandurang Pundlik Patil
|
1831006WL001175
|
Pandurang Pundlik Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023566
|
|
PANDURANG PUNDLIK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nandurbar
|
MH-31-006-053-001/384
(JUNE MOHIDE)
|
1831006000NRG24260520230012553
|
26/05/2023
|
Vinod Vishwasrav Patil
|
1831006WL001175
|
Vinod Vishwasrav Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023570
|
|
Mr. VINOD VISHWASRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Nandurbar
|
MH-31-006-053-001/385
(JUNE MOHIDE)
|
1831006000NRG24260520230012556
|
26/05/2023
|
nita shamrav patil
|
1831006WL001175
|
nita shamrav patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023569
|
|
Mr. SHAMRAO PANDIT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nandurbar
|
MH-31-006-053-001/402
(JUNE MOHIDE)
|
1831006000NRG24260520230012557
|
26/05/2023
|
Anusayabai Rangrao Patil
|
1831006WL001175
|
Anusayabai Rangrao Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023571
|
|
ANUSAYABAI RANGRAO PATIL
|
BANK OF INDIA(508505)
|
|
45
|
Nandurbar
|
MH-31-006-053-001/402
(JUNE MOHIDE)
|
1831006000NRG24260520230012558
|
26/05/2023
|
Manisha Krushana Patil
|
1831006WL001175
|
Manisha Krushana Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023744
|
|
Shri MANISHA KRUSHANA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Nandurbar
|
MH-31-006-053-001/427
(JUNE MOHIDE)
|
1831006000NRG24260520230012559
|
26/05/2023
|
Shriram Pandurang Patil
|
1831006WL001175
|
Shriram Pandurang Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023743
|
|
Mr. SHRIRAM PANDURANG PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Nandurbar
|
MH-31-006-074-001/100
(KANDRE)
|
1831006000NRG24260520230012141
|
26/05/2023
|
vijay gokul patil
|
1831006WL001123
|
vijay gokul patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023609
|
|
Mr. VIJAY GOKUL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Nandurbar
|
MH-31-006-074-001/120
(KANDRE)
|
1831006000NRG24260520230012142
|
26/05/2023
|
SANDIP RAMESH BORSE
|
1831006WL001123
|
SANDIP RAMESH BORSE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023606
|
|
SANDIP RAMESH BORASE
|
BANK OF BARODA(606985)
|
|
49
|
Nandurbar
|
MH-31-006-074-001/125
(KANDRE)
|
1831006000NRG24260520230012173
|
26/05/2023
|
abhiman tapiram patil
|
1831006WL001127
|
abhiman tapiram patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023604
|
|
ABHIMAN TAPIRAM PATIL
|
BANK OF INDIA(508505)
|
|
50
|
Nandurbar
|
MH-31-006-074-001/130
(KANDRE)
|
1831006000NRG24260520230012144
|
26/05/2023
|
rajendra paatigrao patil
|
1831006WL001123
|
rajendra paatigrao patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023581
|
|
Mr. RAJENDRA PANTIGRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Nandurbar
|
MH-31-006-074-001/132
(KANDRE)
|
1831006000NRG24260520230012174
|
26/05/2023
|
KISHOR HIMMAT PATIL
|
1831006WL001127
|
KISHOR HIMMAT PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023586
|
|
KISHOR HIMMAT PATIL
|
CANARA BANK(508532)
|
|
52
|
Nandurbar
|
MH-31-006-074-001/133
(KANDRE)
|
1831006000NRG24260520230012175
|
26/05/2023
|
Harkabai Gorakh Patil
|
1831006WL001127
|
Harkabai Gorakh Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023613
|
|
Mrs. DWARKABAI GORAKH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Nandurbar
|
MH-31-006-074-001/135
(KANDRE)
|
1831006000NRG24260520230012573
|
26/05/2023
|
Ravindra Atmaram Patil
|
1831006WL001178
|
Ravindra Atmaram Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023615
|
|
MR RAVINDRA ATMARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nandurbar
|
MH-31-006-074-001/136
(KANDRE)
|
1831006000NRG24260520230012574
|
26/05/2023
|
aaruna aatmaram patil
|
1831006WL001178
|
aaruna aatmaram patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023614
|
|
Mr. ARUN ATMARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Nandurbar
|
MH-31-006-074-001/137
(KANDRE)
|
1831006000NRG24260520230012577
|
26/05/2023
|
bebibai suresh patil
|
1831006WL001178
|
bebibai suresh patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023603
|
|
BEBIBAI SURESH PATIL
|
BANK OF BARODA(606985)
|
|
56
|
Nandurbar
|
MH-31-006-074-001/137
(KANDRE)
|
1831006000NRG24260520230012576
|
26/05/2023
|
JITENDRA SURESH PATIL
|
1831006WL001178
|
JITENDRA SURESH PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023620
|
|
MR JITENDRA SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nandurbar
|
MH-31-006-074-001/137
(KANDRE)
|
1831006000NRG24260520230012575
|
26/05/2023
|
SURESH DAYARAM PATIL
|
1831006WL001178
|
SURESH DAYARAM PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023602
|
|
SRIPATIL SURESH DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nandurbar
|
MH-31-006-074-001/159
(KANDRE)
|
1831006000NRG24260520230012146
|
26/05/2023
|
ushabai dilip patil
|
1831006WL001123
|
ushabai dilip patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023612
|
|
Mrs. USHABAI DILIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Nandurbar
|
MH-31-006-074-001/16
(KANDRE)
|
1831006000NRG24260520230012608
|
26/05/2023
|
Vitthal Baburao Patil
|
1831006WL001182
|
Vitthal Baburao Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023608
|
|
Mr. VITTHAL BABURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Nandurbar
|
MH-31-006-074-001/187
(KANDRE)
|
1831006000NRG24260520230012176
|
26/05/2023
|
RAVINDRA SHIVAJI PATIL
|
1831006WL001127
|
RAVINDRA SHIVAJI PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023573
|
|
Mr. RAVINDRA SHIVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Nandurbar
|
MH-31-006-074-001/188
(KANDRE)
|
1831006000NRG24260520230012579
|
26/05/2023
|
Abhiuman Vyankat Patil
|
1831006WL001178
|
Abhiuman Vyankat Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023585
|
|
ABHIMANYU VENKAT PATIL
|
BANK OF BARODA(606985)
|
|
62
|
Nandurbar
|
MH-31-006-074-001/188
(KANDRE)
|
1831006000NRG24260520230012580
|
26/05/2023
|
Sunandabai Abhiman Patil
|
1831006WL001178
|
Sunandabai Abhiman Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023735
|
|
SUNANDABAI ABHIMAN PATIL
|
BANK OF BARODA(606985)
|
|
63
|
Nandurbar
|
MH-31-006-074-001/2
(KANDRE)
|
1831006000NRG24260520230012589
|
26/05/2023
|
PATIL DNYANESHWAR RAMESH
|
1831006WL001179
|
PATIL DNYANESHWAR RAMESH
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023727
|
|
DNYANESHWAR RAMESH PATIL
|
CANARA BANK(508532)
|
|
64
|
Nandurbar
|
MH-31-006-074-001/2
(KANDRE)
|
1831006000NRG24260520230012588
|
26/05/2023
|
RAMESH TUKARAM PATIL
|
1831006WL001179
|
RAMESH TUKARAM PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023577
|
|
Mr. RAMESH TUKARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Nandurbar
|
MH-31-006-074-001/206
(KANDRE)
|
1831006000NRG24260520230012581
|
26/05/2023
|
NARENDRA SURESH PATIL
|
1831006WL001178
|
NARENDRA SURESH PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023583
|
|
Mr. NARENDRA SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Nandurbar
|
MH-31-006-074-001/207
(KANDRE)
|
1831006000NRG24260520230012147
|
26/05/2023
|
MAYUR YUVRAJ PATIL
|
1831006WL001123
|
MAYUR YUVRAJ PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023682
|
|
Mr. MAYUR YURAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Nandurbar
|
MH-31-006-074-001/209
(KANDRE)
|
1831006000NRG24260520230012582
|
26/05/2023
|
KIRANBAI CHOTU SONWANE
|
1831006WL001178
|
KIRANBAI CHOTU SONWANE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023718
|
|
Mrs. KIRANBAI CHOTU PATEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Nandurbar
|
MH-31-006-074-001/211
(KANDRE)
|
1831006000NRG24260520230012583
|
26/05/2023
|
aananda suresh patil
|
1831006WL001178
|
aananda suresh patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023656
|
|
Mr. ANANDA SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Nandurbar
|
MH-31-006-074-001/227
(KANDRE)
|
1831006000NRG24260520230012178
|
26/05/2023
|
Punam Ashok Patil
|
1831006WL001127
|
Punam Ashok Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023582
|
|
PUNAM RATANLAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nandurbar
|
MH-31-006-074-001/228
(KANDRE)
|
1831006000NRG24260520230012610
|
26/05/2023
|
SANGITABAI VIJAY PATIL
|
1831006WL001182
|
SANGITABAI VIJAY PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023580
|
|
Mrs. SANGITABAI VIJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Nandurbar
|
MH-31-006-074-001/228
(KANDRE)
|
1831006000NRG24260520230012609
|
26/05/2023
|
VIJAY HIMMAT PATIL
|
1831006WL001182
|
VIJAY HIMMAT PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023616
|
|
Mr. VIJAY HIMMATRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Nandurbar
|
MH-31-006-074-001/28
(KANDRE)
|
1831006000NRG24260520230012584
|
26/05/2023
|
SAKHUBAI HARCHAND PATIL
|
1831006WL001178
|
SAKHUBAI HARCHAND PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023590
|
|
Ms. SAKHUBAI HARCHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Nandurbar
|
MH-31-006-074-001/28
(KANDRE)
|
1831006000NRG24260520230012585
|
26/05/2023
|
SHYAM HARCHAND PATIL
|
1831006WL001178
|
SHYAM HARCHAND PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023591
|
|
SHYAM HARCHAND PATIL
|
CANARA BANK(508532)
|
|
74
|
Nandurbar
|
MH-31-006-074-001/32
(KANDRE)
|
1831006000NRG24260520230012179
|
26/05/2023
|
bhaskar gorakh patil
|
1831006WL001127
|
bhaskar gorakh patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023568
|
|
Mr. BHASKAR GORAKH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Nandurbar
|
MH-31-006-074-001/32
(KANDRE)
|
1831006000NRG24260520230012180
|
26/05/2023
|
mayabai bhaskar patil
|
1831006WL001127
|
mayabai bhaskar patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023618
|
|
Mrs. MAYABAI BHASKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Nandurbar
|
MH-31-006-074-001/332
(KANDRE)
|
1831006000NRG24260520230012611
|
26/05/2023
|
Jagdish Dashrat Patil
|
1831006WL001182
|
Jagdish Dashrat Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023610
|
|
Mr. JAGDISH DASHRAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Nandurbar
|
MH-31-006-074-001/359
(KANDRE)
|
1831006000NRG24260520230012591
|
26/05/2023
|
Nitin Ramesh Patil
|
1831006WL001179
|
Nitin Ramesh Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023596
|
|
Mr. NITIN RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Nandurbar
|
MH-31-006-074-001/37
(KANDRE)
|
1831006000NRG24260520230012181
|
26/05/2023
|
jagdish gorakh patil
|
1831006WL001127
|
jagdish gorakh patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023574
|
|
Mr. JAGDISH GORAKH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Nandurbar
|
MH-31-006-074-001/37
(KANDRE)
|
1831006000NRG24260520230012182
|
26/05/2023
|
sangita jagdish patil
|
1831006WL001127
|
sangita jagdish patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023598
|
|
SANGITABAI JAGADISH PATIL
|
CANARA BANK(508532)
|
|
80
|
Nandurbar
|
MH-31-006-074-001/56
(KANDRE)
|
1831006000NRG24260520230012150
|
26/05/2023
|
hiralal sahebrao patil
|
1831006WL001123
|
hiralal sahebrao patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023564
|
|
Mr. HIRALAL SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Nandurbar
|
MH-31-006-074-001/56
(KANDRE)
|
1831006000NRG24260520230012151
|
26/05/2023
|
USHABAI HIRALAL PATIL
|
1831006WL001123
|
USHABAI HIRALAL PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023593
|
|
USHABAI HIRALAL PATIL
|
CANARA BANK(508532)
|
|
82
|
Nandurbar
|
MH-31-006-074-001/59
(KANDRE)
|
1831006000NRG24260520230012593
|
26/05/2023
|
sham vasant patil
|
1831006WL001179
|
sham vasant patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023584
|
|
Mr. SHAM VASANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Nandurbar
|
MH-31-006-074-001/59
(KANDRE)
|
1831006000NRG24260520230012592
|
26/05/2023
|
Vsant Chaitram Patil
|
1831006WL001179
|
Vsant Chaitram Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023786
|
|
Mr. VASANT CHATRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Nandurbar
|
MH-31-006-074-001/63
(KANDRE)
|
1831006000NRG24260520230012594
|
26/05/2023
|
Parmilabai Nana Patil
|
1831006WL001179
|
Parmilabai Nana Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023622
|
|
Mrs. PRAMILABAI NANA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Nandurbar
|
MH-31-006-074-001/67
(KANDRE)
|
1831006000NRG24260520230012595
|
26/05/2023
|
HIRALAL SANTOSH PATIL
|
1831006WL001179
|
HIRALAL SANTOSH PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023597
|
|
Mr. HIRALAL SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Nandurbar
|
MH-31-006-074-001/68
(KANDRE)
|
1831006000NRG24260520230012614
|
26/05/2023
|
arun popat patil
|
1831006WL001182
|
arun popat patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023579
|
|
Mr. ARUN POPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Nandurbar
|
MH-31-006-074-001/69
(KANDRE)
|
1831006000NRG24260520230012152
|
26/05/2023
|
harchand popat patil
|
1831006WL001123
|
harchand popat patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023599
|
|
HARCHAND POPAT PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Nandurbar
|
MH-31-006-074-001/69
(KANDRE)
|
1831006000NRG24260520230012153
|
26/05/2023
|
vaishali harchand patil
|
1831006WL001123
|
vaishali harchand patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023779
|
|
Mrs. VAISHALI HARCHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Nandurbar
|
MH-31-006-074-001/72
(KANDRE)
|
1831006000NRG24260520230012185
|
26/05/2023
|
DASHARATH YASHAWANT PATIL
|
1831006WL001127
|
DASHARATH YASHAWANT PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023594
|
|
Mr. DASHRATH YASHVANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Nandurbar
|
MH-31-006-074-001/81
(KANDRE)
|
1831006000NRG24260520230012586
|
26/05/2023
|
MANOHAR JAGANATH PATIL
|
1831006WL001178
|
MANOHAR JAGANATH PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023567
|
|
Mr. MANOHAR JAGANNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Nandurbar
|
MH-31-006-074-001/88
(KANDRE)
|
1831006000NRG24260520230012155
|
26/05/2023
|
SANJAY BHURA PATIL
|
1831006WL001123
|
SANJAY BHURA PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023605
|
|
SANJAY BHURA PATIL
|
CANARA BANK(508532)
|
|
92
|
Nandurbar
|
MH-31-006-074-001/98
(KANDRE)
|
1831006000NRG24260520230012615
|
26/05/2023
|
DASHARATH LALRAO PATIL
|
1831006WL001182
|
DASHARATH LALRAO PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023600
|
|
Mr. DASHARATH BABURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Nandurbar
|
MH-31-006-074-001/98
(KANDRE)
|
1831006000NRG24260520230012618
|
26/05/2023
|
dipali pravin patil
|
1831006WL001182
|
dipali pravin patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023780
|
|
Mrs. DIPALI PRAVIN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Nandurbar
|
MH-31-006-074-001/98
(KANDRE)
|
1831006000NRG24260520230012616
|
26/05/2023
|
lilabai dashrat patil
|
1831006WL001182
|
lilabai dashrat patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023601
|
|
MRS LILABEN DASHARATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nandurbar
|
MH-31-006-074-001/98
(KANDRE)
|
1831006000NRG24260520230012617
|
26/05/2023
|
prvin dasharath patil
|
1831006WL001182
|
prvin dasharath patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023611
|
|
PATIL PRAVIN DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Nandurbar
|
MH-31-006-108-001/1063
(KOPARLI)
|
1831006000NRG24260520230012596
|
26/05/2023
|
TapibaiMangu Bhil
|
1831006WL001179
|
TapibaiMangu Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023785
|
|
Mr. TAPIBAI MANGU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Nandurbar
|
MH-31-006-108-001/1179
(KOPARLI)
|
1831006000NRG24260520230012598
|
26/05/2023
|
Sakubai Vijay Bhil
|
1831006WL001179
|
Sakubai Vijay Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023670
|
|
Mrs. SAKUBAI VIJAY BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Nandurbar
|
MH-31-006-108-001/1179
(KOPARLI)
|
1831006000NRG24260520230012597
|
26/05/2023
|
Vijay Puna Thakare
|
1831006WL001179
|
Vijay Puna Thakare
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023694
|
|
Mr. VIJAY PUNA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Nandurbar
|
MH-31-006-108-001/95
(KOPARLI)
|
1831006000NRG24260520230012600
|
26/05/2023
|
vajibai sattar bhil
|
1831006WL001179
|
vajibai sattar bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023565
|
|
Mrs. BAJUBAI SATTAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
100
|
Nandurbar
|
MH-31-006-039-001/5
(KAKARDE)
|
1831006000NRG24260520230012749
|
26/05/2023
|
bhimrao onkar pawar
|
1831006WL001202
|
bhimrao onkar pawar
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023563
|
|
Mr. BHIMARAV OMKAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Nandurbar
|
MH-31-006-039-001/5
(KAKARDE)
|
1831006000NRG24260520230012747
|
26/05/2023
|
jayesh bhimrav pawar
|
1831006WL001202
|
jayesh bhimrav pawar
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023626
|
|
Mr. SUNIL BHIMSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Nandurbar
|
MH-31-006-039-001/5
(KAKARDE)
|
1831006000NRG24260520230012748
|
26/05/2023
|
Vandana Sunil Pawar
|
1831006WL001202
|
Vandana Sunil Pawar
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023782
|
|
Mrs. VANDANA SUNIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
103
|
Nandurbar
|
MH-31-006-001-001/1233
(CHAUPALE)
|
1831006000NRG24260520230012703
|
26/05/2023
|
VAIBHAV KAILAS PATEL
|
1831006WL001192
|
VAIBHAV KAILAS PATEL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023761
|
|
VAIBHAV KAILAS PATEL
|
IDBI BANK(607095)
|
|
104
|
Nandurbar
|
MH-31-006-074-001/12
(KANDRE)
|
1831006000NRG24260520230012607
|
26/05/2023
|
sandip bhaurav patil
|
1831006WL001182
|
sandip bhaurav patil
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023607
|
|
Mr. SANDIP BHAVRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
105
|
Nandurbar
|
MH-31-006-001-001/1227
(CHAUPALE)
|
1831006000NRG24260520230012697
|
26/05/2023
|
YOGESH KASHINATH PATIL
|
1831006WL001192
|
YOGESH KASHINATH PATIL
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023555
|
|
PATIL YOGESH KASINATH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
Nandurbar
|
MH-31-006-001-001/102
(CHAUPALE)
|
1831006000NRG24260520230012666
|
26/05/2023
|
Latabai Hiraman Bhil
|
1831006WL001186
|
Latabai Hiraman Bhil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
A151230023546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Nandurbar
|
MH-31-006-001-001/1118
(CHAUPALE)
|
1831006000NRG24260520230012668
|
26/05/2023
|
Mangalsing Bandu Bhil
|
1831006WL001186
|
Mangalsing Bandu Bhil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023551
|
|
MANGALSING BANDU BHIL
|
IDBI BANK(607095)
|
|
108
|
Nandurbar
|
MH-31-006-001-001/1210
(CHAUPALE)
|
1831006000NRG24260520230012714
|
26/05/2023
|
VASANT MADAN PATIL
|
1831006WL001195
|
VASANT MADAN PATIL
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023545
|
|
VASANT MAGAN PATEL
|
IDBI BANK(607095)
|
|
109
|
Nandurbar
|
MH-31-006-001-001/1211
(CHAUPALE)
|
1831006000NRG24260520230012693
|
26/05/2023
|
MOHAN SHIVDAS PATEL
|
1831006WL001192
|
MOHAN SHIVDAS PATEL
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023762
|
|
MR MOHAN SHIVDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nandurbar
|
MH-31-006-001-001/1224
(CHAUPALE)
|
1831006000NRG24260520230012694
|
26/05/2023
|
HEMANT MOHAN PATEL
|
1831006WL001192
|
HEMANT MOHAN PATEL
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023550
|
|
HEMANT MOHAN PATEL
|
IDBI BANK(607095)
|
|
111
|
Nandurbar
|
MH-31-006-001-001/1226
(CHAUPALE)
|
1831006000NRG24260520230012696
|
26/05/2023
|
NILESH VASANT PATEL
|
1831006WL001192
|
NILESH VASANT PATEL
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023554
|
|
Mr. NILESH VASANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
Nandurbar
|
MH-31-006-001-001/1232
(CHAUPALE)
|
1831006000NRG24260520230012702
|
26/05/2023
|
RATILAL SHIVDAS PATEL
|
1831006WL001192
|
RATILAL SHIVDAS PATEL
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023541
|
|
RATILAL SHIVDAS PATEL
|
IDBI BANK(607095)
|
|
113
|
Nandurbar
|
MH-31-006-001-001/145
(CHAUPALE)
|
1831006000NRG24260520230012669
|
26/05/2023
|
Shiva Khanda Bhil
|
1831006WL001186
|
Shiva Khanda Bhil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023548
|
|
SHIVA KHANDA BHIL SUSHILABAI SHIVA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Nandurbar
|
MH-31-006-001-001/145
(CHAUPALE)
|
1831006000NRG24260520230012670
|
26/05/2023
|
Sushilabai Shiva Bhil
|
1831006WL001186
|
Sushilabai Shiva Bhil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023547
|
|
SUSHILABAI SHIVA BHIL
|
IDBI BANK(607095)
|
|
115
|
Nandurbar
|
MH-31-006-001-001/17
(CHAUPALE)
|
1831006000NRG24260520230012672
|
26/05/2023
|
andita deva bhil
|
1831006WL001186
|
andita deva bhil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023540
|
|
ANITABAI DEVA THAKARE
|
IDBI BANK(607095)
|
|
116
|
Nandurbar
|
MH-31-006-001-001/17
(CHAUPALE)
|
1831006000NRG24260520230012671
|
26/05/2023
|
deva khandu bhil
|
1831006WL001186
|
deva khandu bhil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023538
|
|
DEVA KHANDU THAKARE ANITABAI KHANDU TH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Nandurbar
|
MH-31-006-001-001/29
(CHAUPALE)
|
1831006000NRG24260520230012673
|
26/05/2023
|
narayan kahndu bhil
|
1831006WL001186
|
narayan kahndu bhil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023765
|
|
NARAYAN KHANDA BHIL YEDUBAI NARAYAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Nandurbar
|
MH-31-006-001-001/410
(CHAUPALE)
|
1831006000NRG24260520230012651
|
26/05/2023
|
Dharamdas Bhabuta Patel
|
1831006WL001185
|
Dharamdas Bhabuta Patel
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023539
|
|
DHARAMDAS BHABUTA PATEL
|
IDBI BANK(607095)
|
|
119
|
Nandurbar
|
MH-31-006-001-001/493
(CHAUPALE)
|
1831006000NRG24260520230012655
|
26/05/2023
|
BHARAT DYANESHWAR CHAUDHARI
|
1831006WL001185
|
BHARAT DYANESHWAR CHAUDHARI
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023764
|
|
BHARAT DNYANDEV CHAUDHARI
|
IDBI BANK(607095)
|
|
120
|
Nandurbar
|
MH-31-006-001-001/493
(CHAUPALE)
|
1831006000NRG24260520230012654
|
26/05/2023
|
RAMESH TILA CHAUDHARI
|
1831006WL001185
|
RAMESH TILA CHAUDHARI
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023763
|
|
RAMESH TILA CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
121
|
Nandurbar
|
MH-31-006-001-001/873
(CHAUPALE)
|
1831006000NRG24260520230012705
|
26/05/2023
|
RAKESH BABULAL PATEL
|
1831006WL001192
|
RAKESH BABULAL PATEL
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023542
|
|
RAKESH BABULAL PATEL
|
IDBI BANK(607095)
|
|
122
|
Nandurbar
|
MH-31-006-001-001/885
(CHAUPALE)
|
1831006000NRG24260520230012662
|
26/05/2023
|
Sanjay Narottam Patel
|
1831006WL001185
|
Sanjay Narottam Patel
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023543
|
|
SANJAY NAROTTAM PATEL
|
IDBI BANK(607095)
|
|
123
|
Nandurbar
|
MH-31-006-001-001/958
(CHAUPALE)
|
1831006000NRG24260520230012706
|
26/05/2023
|
MEHUL BHART PATEL
|
1831006WL001192
|
MEHUL BHART PATEL
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023553
|
|
MEHUL BHARAT PATEL
|
IDBI BANK(607095)
|
|
124
|
Nandurbar
|
MH-31-006-001-001/959
(CHAUPALE)
|
1831006000NRG24260520230012707
|
26/05/2023
|
VISHAL POPAT PATEL
|
1831006WL001192
|
VISHAL POPAT PATEL
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023549
|
|
VISHAL POPAT PATEL
|
IDBI BANK(607095)
|
|
125
|
Nandurbar
|
MH-31-006-001-001/983
(CHAUPALE)
|
1831006000NRG24260520230012723
|
26/05/2023
|
SHARAD MAGAN PATEL
|
1831006WL001195
|
SHARAD MAGAN PATEL
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023544
|
|
SHARAD MAGAN PATEL
|
IDBI BANK(607095)
|
|
126
|
Nandurbar
|
MH-31-006-091-001/540
(NARAYANPUR)
|
1831006000NRG24260520230012731
|
26/05/2023
|
Dinesh Maharu Chahvan
|
1831006WL001198
|
Dinesh Maharu Chahvan
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023552
|
|
DINESH MAHARU CHAHVAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
127
|
Nandurbar
|
MH-31-006-091-001/540
(NARAYANPUR)
|
1831006000NRG24260520230012732
|
26/05/2023
|
Nisha Dinesh Chavhan
|
1831006WL001198
|
Nisha Dinesh Chavhan
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023560
|
|
NISHA DINESH CHAVHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
Nandurbar
|
MH-31-006-001-001/1220
(CHAUPALE)
|
1831006000NRG24260520230012717
|
26/05/2023
|
HITESH NIMBA PATEL
|
1831006WL001195
|
HITESH NIMBA PATEL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
A151230023625
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
Nandurbar
|
MH-31-006-001-001/812
(CHAUPALE)
|
1831006000NRG24260520230012661
|
26/05/2023
|
lalu kashinath chaudhari
|
1831006WL001185
|
lalu kashinath chaudhari
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023624
|
|
LALU KASHINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Nandurbar
|
MH-31-006-008-001/516
(KHARDE KH)
|
1831006000NRG24260520230012131
|
26/05/2023
|
Ankita Gopichand Patil
|
1831006WL001121
|
Ankita Gopichand Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023741
|
|
Miss. ANKITA GOPICHAND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Nandurbar
|
MH-31-006-008-001/539
(KHARDE KH)
|
1831006000NRG24260520230012133
|
26/05/2023
|
Gopichand Tulshiram Patil
|
1831006WL001121
|
Gopichand Tulshiram Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023587
|
|
GOPICHAND TULSHIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nandurbar
|
MH-31-006-035-001/131
(KORIT)
|
1831006000NRG24260520230012250
|
26/05/2023
|
BHIL RANJUBAI SURESH
|
1831006WL001130
|
BHIL RANJUBAI SURESH
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023684
|
|
MRS RAJUBAI SURESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nandurbar
|
MH-31-006-035-001/131
(KORIT)
|
1831006000NRG24260520230012249
|
26/05/2023
|
BHIL SURESH RATILAL
|
1831006WL001130
|
BHIL SURESH RATILAL
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023685
|
|
MR SURESH RATILAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nandurbar
|
MH-31-006-035-001/16
(KORIT)
|
1831006000NRG24260520230012186
|
26/05/2023
|
BHIL SURESH DHANSING
|
1831006WL001128
|
BHIL SURESH DHANSING
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023675
|
|
MR SURESH DHANSING CHITTE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nandurbar
|
MH-31-006-035-001/173
(KORIT)
|
1831006000NRG24260520230012252
|
26/05/2023
|
BHIL JAYABAI RAMAN
|
1831006WL001130
|
BHIL JAYABAI RAMAN
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023690
|
|
MRS JAYABAI RAMAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nandurbar
|
MH-31-006-035-001/173
(KORIT)
|
1831006000NRG24260520230012251
|
26/05/2023
|
BHIL RAMAN GOTU
|
1831006WL001130
|
BHIL RAMAN GOTU
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023681
|
|
MR RAMAN GOTU BHIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nandurbar
|
MH-31-006-035-001/177
(KORIT)
|
1831006000NRG24260520230012187
|
26/05/2023
|
BHIL MADAN BADU
|
1831006WL001128
|
BHIL MADAN BADU
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023673
|
|
Mr. MADAN BADHU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
Nandurbar
|
MH-31-006-035-001/177
(KORIT)
|
1831006000NRG24260520230012188
|
26/05/2023
|
BHIL SAGUNABAI MADAN
|
1831006WL001128
|
BHIL SAGUNABAI MADAN
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023688
|
|
MRS SAGUNABAI MADAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nandurbar
|
MH-31-006-035-001/217
(KORIT)
|
1831006000NRG24260520230012191
|
26/05/2023
|
BHIL KARAN ZULAL
|
1831006WL001128
|
BHIL KARAN ZULAL
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023695
|
|
Mr. BHIL KARAN ZULAL
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
Nandurbar
|
MH-31-006-035-001/217
(KORIT)
|
1831006000NRG24260520230012192
|
26/05/2023
|
BHIL SATABAI KARAN
|
1831006WL001128
|
BHIL SATABAI KARAN
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023697
|
|
MRS SANABAI KARAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nandurbar
|
MH-31-006-035-001/248
(KORIT)
|
1831006000NRG24260520230012255
|
26/05/2023
|
BHIL DHARAM RAMAN
|
1831006WL001130
|
BHIL DHARAM RAMAN
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023699
|
|
MR DHARAM RAMAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nandurbar
|
MH-31-006-035-001/248
(KORIT)
|
1831006000NRG24260520230012256
|
26/05/2023
|
BHIL NAVSIBAI DHARAM
|
1831006WL001130
|
BHIL NAVSIBAI DHARAM
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023698
|
|
MRS NAVSHIBAI DHARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nandurbar
|
MH-31-006-035-001/348
(KORIT)
|
1831006000NRG24260520230012194
|
26/05/2023
|
SARIKA VASUDEV BHIL
|
1831006WL001128
|
SARIKA VASUDEV BHIL
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023703
|
|
MRS SARIKA VASUDEV CHITTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nandurbar
|
MH-31-006-035-001/408
(KORIT)
|
1831006000NRG24260520230012195
|
26/05/2023
|
RAMESH GOTU VADAR
|
1831006WL001128
|
RAMESH GOTU VADAR
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023679
|
|
MR RAMESH GOTU VADAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nandurbar
|
MH-31-006-035-001/52
(KORIT)
|
1831006000NRG24260520230012198
|
26/05/2023
|
BHIL BHURYA SAMPAT
|
1831006WL001128
|
BHIL BHURYA SAMPAT
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023672
|
|
Mr. BHURYA SAMPAT BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
Nandurbar
|
MH-31-006-035-001/52
(KORIT)
|
1831006000NRG24260520230012199
|
26/05/2023
|
BHIL BULIBAI BHURYA
|
1831006WL001128
|
BHIL BULIBAI BHURYA
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023683
|
|
MRS BHURIBAI BHURYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nandurbar
|
MH-31-006-035-001/59
(KORIT)
|
1831006000NRG24260520230012203
|
26/05/2023
|
BHIL RADHABAI SATILAL
|
1831006WL001128
|
BHIL RADHABAI SATILAL
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023692
|
|
MRS RADHABAI SATILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nandurbar
|
MH-31-006-035-001/60
(KORIT)
|
1831006000NRG24260520230012269
|
26/05/2023
|
bhil bhidas tumbaa
|
1831006WL001130
|
bhil bhidas tumbaa
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023676
|
|
MR BHAIDAS TUMBA BHIL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nandurbar
|
MH-31-006-035-001/62
(KORIT)
|
1831006000NRG24260520230012271
|
26/05/2023
|
BHIL NIRMALABAI BRIJLAL
|
1831006WL001130
|
BHIL NIRMALABAI BRIJLAL
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023701
|
|
MRS NIRMALA PRALHAD CHITTE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nandurbar
|
MH-31-006-035-002/268
(KORIT)
|
1831006000NRG24260520230012219
|
26/05/2023
|
PRATAP HUSEN PADAVI
|
1831006WL001128
|
PRATAP HUSEN PADAVI
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023669
|
|
MR PRATAP HUSAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nandurbar
|
MH-31-006-035-002/279
(KORIT)
|
1831006000NRG24260520230012226
|
26/05/2023
|
RAMDAS GAJA MALI
|
1831006WL001128
|
RAMDAS GAJA MALI
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023677
|
|
MR RAMDAS GAJYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nandurbar
|
MH-31-006-053-001/146
(JUNE MOHIDE)
|
1831006000NRG24260520230012543
|
26/05/2023
|
Manoj Sunil Patil
|
1831006WL001175
|
Manoj Sunil Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023742
|
|
Master MANOJ SUNIL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Nandurbar
|
MH-31-006-053-001/220
(JUNE MOHIDE)
|
1831006000NRG24260520230012548
|
26/05/2023
|
Sanjay Sahebrao Patil
|
1831006WL001175
|
Sanjay Sahebrao Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023592
|
|
Mr. SANJAY SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Nandurbar
|
MH-31-006-091-001/486
(NARAYANPUR)
|
1831006000NRG24260520230012712
|
26/05/2023
|
Kavita Tejmal Rathod
|
1831006WL001194
|
Kavita Tejmal Rathod
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023621
|
|
KAVITABAI TEJMAL RATHOD
|
UNION BANK OF INDIA(508500)
|
|
155
|
Nandurbar
|
MH-31-006-094-001/533
(TALWADE KH)
|
1831006000NRG24260520230012619
|
26/05/2023
|
BARKU GAJESING RAJPUT
|
1831006WL001183
|
BARKU GAJESING RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023588
|
|
MR BARKU GAJESINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nandurbar
|
MH-31-006-094-001/533
(TALWADE KH)
|
1831006000NRG24260520230012621
|
26/05/2023
|
LAKHESING BARAKU RAJPUT
|
1831006WL001183
|
LAKHESING BARAKU RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023589
|
|
MR LAKHESINGH BARAKU RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
157
|
Nandurbar
|
MH-31-006-001-001/1229
(CHAUPALE)
|
1831006000NRG24260520230012699
|
26/05/2023
|
BHUSHAN DHASHARATH PATEL
|
1831006WL001192
|
BHUSHAN DHASHARATH PATEL
|
00415
|
SBIN0004618
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023595
|
|
MR BHUSHAN DASHRATH PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
158
|
Nandurbar
|
MH-31-006-035-001/198
(KORIT)
|
1831006000NRG24260520230012190
|
26/05/2023
|
shantubai shrawan bhil
|
1831006WL001128
|
shantubai shrawan bhil
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023705
|
|
MRS SHANUBAI SHRAVAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nandurbar
|
MH-31-006-035-001/2
(KORIT)
|
1831006000NRG24260520230012253
|
26/05/2023
|
BHIL VEDIBAI JAMAN
|
1831006WL001130
|
BHIL VEDIBAI JAMAN
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023687
|
|
MRS YEDIBAI JAMAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nandurbar
|
MH-31-006-035-001/362
(KORIT)
|
1831006000NRG24260520230012260
|
26/05/2023
|
Nirmalabai Ramesh Bhil
|
1831006WL001130
|
Nirmalabai Ramesh Bhil
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023710
|
|
MR NIRMALABAI RAMESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nandurbar
|
MH-31-006-035-001/362
(KORIT)
|
1831006000NRG24260520230012259
|
26/05/2023
|
raman pitu bhil
|
1831006WL001130
|
raman pitu bhil
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023709
|
|
MR RAMAN PILU BHIL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nandurbar
|
MH-31-006-035-001/383
(KORIT)
|
1831006000NRG24260520230012261
|
26/05/2023
|
PUNA SUKLAL BHIL
|
1831006WL001130
|
PUNA SUKLAL BHIL
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023617
|
|
MR PUNA SUKALAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nandurbar
|
MH-31-006-035-001/383
(KORIT)
|
1831006000NRG24260520230012262
|
26/05/2023
|
TAIBAI PUNA BHIL
|
1831006WL001130
|
TAIBAI PUNA BHIL
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023702
|
|
MRS TAIBAI PUNA BHIL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nandurbar
|
MH-31-006-035-001/388
(KORIT)
|
1831006000NRG24260520230012263
|
26/05/2023
|
Pintu Bansi Bhil
|
1831006WL001130
|
Pintu Bansi Bhil
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023784
|
|
MR PINTU BANSI BHIL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nandurbar
|
MH-31-006-035-001/408
(KORIT)
|
1831006000NRG24260520230012196
|
26/05/2023
|
SAKHUBAI RAMESH VADAR
|
1831006WL001128
|
SAKHUBAI RAMESH VADAR
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023712
|
|
MRS SAKUBAI RAMESH VADAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Nandurbar
|
MH-31-006-035-001/433
(KORIT)
|
1831006000NRG24260520230012265
|
26/05/2023
|
SUSHILA SITARAM BHIL
|
1831006WL001130
|
SUSHILA SITARAM BHIL
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023704
|
|
MRS SUSHILA SITARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nandurbar
|
MH-31-006-035-001/459
(KORIT)
|
1831006000NRG24260520230012268
|
26/05/2023
|
pravin suresh bhil
|
1831006WL001130
|
pravin suresh bhil
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023674
|
|
MR PRAVIN SURESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nandurbar
|
MH-31-006-035-001/520
(KORIT)
|
1831006000NRG24260520230012503
|
26/05/2023
|
Anita Raman Bhil
|
1831006WL001160
|
Anita Raman Bhil
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023691
|
|
MRS ANITA RAMAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nandurbar
|
MH-31-006-035-001/524
(KORIT)
|
1831006000NRG24260520230012202
|
26/05/2023
|
Vimal Raju Vadar
|
1831006WL001128
|
Vimal Raju Vadar
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023700
|
|
MRS VIMAL RAJU VADAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nandurbar
|
MH-31-006-035-001/595
(KORIT)
|
1831006000NRG24260520230012204
|
26/05/2023
|
Krushna Viththal Vadar
|
1831006WL001128
|
Krushna Viththal Vadar
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023753
|
|
MR KRUSHNA VITTHAL VADAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nandurbar
|
MH-31-006-035-001/638
(KORIT)
|
1831006000NRG24260520230012504
|
26/05/2023
|
Amrut Motiram Bhil
|
1831006WL001160
|
Amrut Motiram Bhil
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023707
|
|
MR AMRUT MOTIRAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nandurbar
|
MH-31-006-035-001/686
(KORIT)
|
1831006000NRG24260520230012206
|
26/05/2023
|
Gorakh Sanju Bhil
|
1831006WL001128
|
Gorakh Sanju Bhil
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023752
|
|
MR GORAKH SANJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nandurbar
|
MH-31-006-035-001/686
(KORIT)
|
1831006000NRG24260520230012207
|
26/05/2023
|
Kokilabai Gorakh Bhil
|
1831006WL001128
|
Kokilabai Gorakh Bhil
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023706
|
|
MRS KOKILABAI GORAKH BHIL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Nandurbar
|
MH-31-006-035-001/696
(KORIT)
|
1831006000NRG24260520230012208
|
26/05/2023
|
Ajay Ashok Thakare
|
1831006WL001128
|
Ajay Ashok Thakare
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023715
|
|
MR AJAY ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nandurbar
|
MH-31-006-035-001/696
(KORIT)
|
1831006000NRG24260520230012209
|
26/05/2023
|
Anita Ajay Thakare
|
1831006WL001128
|
Anita Ajay Thakare
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023716
|
|
MRS ANITABAI AJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nandurbar
|
MH-31-006-035-001/730
(KORIT)
|
1831006000NRG24260520230012272
|
26/05/2023
|
Ranjit Damu Bhil
|
1831006WL001130
|
Ranjit Damu Bhil
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023671
|
|
MR RANJIT DAMU BHIL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nandurbar
|
MH-31-006-035-001/811
(KORIT)
|
1831006000NRG24260520230012212
|
26/05/2023
|
Machhindra Karan Bhil
|
1831006WL001128
|
Machhindra Karan Bhil
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023696
|
|
MR MACHHINDRA KARAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nandurbar
|
MH-31-006-035-001/822
(KORIT)
|
1831006000NRG24260520230012214
|
26/05/2023
|
Sagar Satilal Bhil
|
1831006WL001128
|
Sagar Satilal Bhil
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023693
|
|
MR SAGAR SATILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Nandurbar
|
MH-31-006-035-001/829
(KORIT)
|
1831006000NRG24260520230012216
|
26/05/2023
|
Chandabai Dinesh Bhil
|
1831006WL001128
|
Chandabai Dinesh Bhil
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023751
|
|
MRS CHANDABAI DINESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nandurbar
|
MH-31-006-035-001/840
(KORIT)
|
1831006000NRG24260520230012218
|
26/05/2023
|
Sunita Anil Bhil
|
1831006WL001128
|
Sunita Anil Bhil
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023689
|
|
MRS SUNITA ANIL BHIL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nandurbar
|
MH-31-006-035-001/873
(KORIT)
|
1831006000NRG24260520230012273
|
26/05/2023
|
Akash Dilip Bhil
|
1831006WL001130
|
Akash Dilip Bhil
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023783
|
|
AKASH DILIP BHIL
|
UNION BANK OF INDIA(508500)
|
|
182
|
Nandurbar
|
MH-31-006-035-002/268
(KORIT)
|
1831006000NRG24260520230012220
|
26/05/2023
|
ushabai pratap padvi
|
1831006WL001128
|
ushabai pratap padvi
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023708
|
|
MRS USHABAI PRATAP BHIL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nandurbar
|
MH-31-006-035-002/271
(KORIT)
|
1831006000NRG24260520230012221
|
26/05/2023
|
pravin vedu thakare
|
1831006WL001128
|
pravin vedu thakare
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023714
|
|
Mr. PRAVIN VEDU THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
Nandurbar
|
MH-31-006-035-002/271
(KORIT)
|
1831006000NRG24260520230012222
|
26/05/2023
|
surekha pravin thakre
|
1831006WL001128
|
surekha pravin thakre
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023738
|
|
MRS SUREKHA PRAVIN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Nandurbar
|
MH-31-006-035-002/277
(KORIT)
|
1831006000NRG24260520230012225
|
26/05/2023
|
akka ambalal thakare
|
1831006WL001128
|
akka ambalal thakare
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023736
|
|
MRS AKKABAI AMBALAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nandurbar
|
MH-31-006-035-002/277
(KORIT)
|
1831006000NRG24260520230012224
|
26/05/2023
|
ambalal vedu thakare
|
1831006WL001128
|
ambalal vedu thakare
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023680
|
|
MR AMBALAL VEDU BHIL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nandurbar
|
MH-31-006-035-002/279
(KORIT)
|
1831006000NRG24260520230012227
|
26/05/2023
|
suman ramdas mali
|
1831006WL001128
|
suman ramdas mali
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023711
|
|
MRS SUMANBAI RAMDAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nandurbar
|
MH-31-006-035-002/293
(KORIT)
|
1831006000NRG24260520230012228
|
26/05/2023
|
jaysing bhiklya thakare
|
1831006WL001128
|
jaysing bhiklya thakare
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023668
|
|
MR JAYSING BHIKALYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Nandurbar
|
MH-31-006-035-002/295
(KORIT)
|
1831006000NRG24260520230012230
|
26/05/2023
|
Rekha Krishna Bhil
|
1831006WL001128
|
Rekha Krishna Bhil
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023713
|
|
MRS REKHA KRISHNA BHIL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nandurbar
|
MH-31-006-035-002/302
(KORIT)
|
1831006000NRG24260520230012231
|
26/05/2023
|
bhurya mahipat pawar
|
1831006WL001128
|
bhurya mahipat pawar
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023686
|
|
MR BHURYA MAHIPAT BHIL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Nandurbar
|
MH-31-006-035-002/302
(KORIT)
|
1831006000NRG24260520230012232
|
26/05/2023
|
pushpa bhurya pawar
|
1831006WL001128
|
pushpa bhurya pawar
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023739
|
|
MRS PUSHPA BHURYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nandurbar
|
MH-31-006-035-002/308
(KORIT)
|
1831006000NRG24260520230012233
|
26/05/2023
|
bijya rupshya soniya
|
1831006WL001128
|
bijya rupshya soniya
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023658
|
|
MR BRIJALAL RUPSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Nandurbar
|
MH-31-006-035-002/313
(KORIT)
|
1831006000NRG24260520230012235
|
26/05/2023
|
krushnaa budha vlvi
|
1831006WL001128
|
krushnaa budha vlvi
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023678
|
|
MR KRISHNA BHIL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Nandurbar
|
MH-31-006-035-002/321
(KORIT)
|
1831006000NRG24260520230012236
|
26/05/2023
|
Dhajibai Jalamsing Thakare
|
1831006WL001128
|
Dhajibai Jalamsing Thakare
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023657
|
|
MRS DHAJIBAI JALMSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Nandurbar
|
MH-31-006-035-002/475
(KORIT)
|
1831006000NRG24260520230012237
|
26/05/2023
|
dhadya bhiklya thakre
|
1831006WL001128
|
dhadya bhiklya thakre
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023737
|
|
MR DHADYA BHIKLYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Nandurbar
|
MH-31-006-035-002/475
(KORIT)
|
1831006000NRG24260520230012238
|
26/05/2023
|
suman dhadya thakre
|
1831006WL001128
|
suman dhadya thakre
|
00415
|
SBIN0012708
|
1365
|
1365
|
Processed
|
01/06/2023
|
|
A151230023717
|
|
MRS SUMANBAI DHADYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
197
|
Nandurbar
|
MH-31-006-074-001/227
(KANDRE)
|
1831006000NRG24260520230012177
|
26/05/2023
|
Ratanlal Gangadhar Patil
|
1831006WL001127
|
Ratanlal Gangadhar Patil
|
00415
|
SBIN0017292
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023562
|
|
Mr. RATANLAL GANGADHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
Nandurbar
|
MH-31-006-074-001/372
(KANDRE)
|
1831006000NRG24260520230012184
|
26/05/2023
|
Udhhav Sambhaji Thakre
|
1831006WL001127
|
Udhhav Sambhaji Thakre
|
00468
|
UBIN0532401
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023619
|
|
UDHHAV SAMBHAJI THAKRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
199
|
Nandurbar
|
MH-31-006-001-001/1230
(CHAUPALE)
|
1831006000NRG24260520230012700
|
26/05/2023
|
DHANRAJ JAGDISH PATESH
|
1831006WL001192
|
DHANRAJ JAGDISH PATESH
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023654
|
|
DHANANJAY JAGADISH PATEL
|
IDBI BANK(607095)
|
|
200
|
Nandurbar
|
MH-31-006-053-001/220
(JUNE MOHIDE)
|
1831006000NRG24260520230012549
|
26/05/2023
|
Kamal Sanjay Patil
|
1831006WL001175
|
Kamal Sanjay Patil
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023645
|
|
KAMAL SANJAY PATIL
|
UNION BANK OF INDIA(508500)
|
|
201
|
Nandurbar
|
MH-31-006-091-001/108
(NARAYANPUR)
|
1831006000NRG24260520230012690
|
26/05/2023
|
munnabai sanjay pawar
|
1831006WL001191
|
munnabai sanjay pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023632
|
|
SANJAY KALUSING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
Nandurbar
|
MH-31-006-091-001/133
(NARAYANPUR)
|
1831006000NRG24260520230012730
|
26/05/2023
|
Maharu Gotu Chavan
|
1831006WL001198
|
Maharu Gotu Chavan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023638
|
|
MAHARU GOTU CHAVAN AND SANLAKA MAHARU CH
|
UNION BANK OF INDIA(508500)
|
|
203
|
Nandurbar
|
MH-31-006-091-001/133
(NARAYANPUR)
|
1831006000NRG24260520230012711
|
26/05/2023
|
saniaka maharu chavan
|
1831006WL001194
|
saniaka maharu chavan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023639
|
|
SALANKABAI MAHARU CHAHVAN
|
UNION BANK OF INDIA(508500)
|
|
204
|
Nandurbar
|
MH-31-006-091-001/181
(NARAYANPUR)
|
1831006000NRG24260520230012740
|
26/05/2023
|
lalsing baburav padvi
|
1831006WL001201
|
lalsing baburav padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023637
|
|
LALYA BABURAO PADVI AND BHAGABAI LALYA P
|
UNION BANK OF INDIA(508500)
|
|
205
|
Nandurbar
|
MH-31-006-091-001/267
(NARAYANPUR)
|
1831006000NRG24260520230012676
|
26/05/2023
|
vijay chaintaram pawar
|
1831006WL001187
|
vijay chaintaram pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023633
|
|
VIJAY CHINTARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
Nandurbar
|
MH-31-006-091-001/271
(NARAYANPUR)
|
1831006000NRG24260520230012678
|
26/05/2023
|
suna sunil valvi
|
1831006WL001187
|
suna sunil valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023653
|
|
SUNA SUNIL VALVI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Nandurbar
|
MH-31-006-091-001/278
(NARAYANPUR)
|
1831006000NRG24260520230012692
|
26/05/2023
|
Bebibai Rajesh Naik
|
1831006WL001191
|
Bebibai Rajesh Naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023631
|
|
RAJESH AMBAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
208
|
Nandurbar
|
MH-31-006-091-001/282
(NARAYANPUR)
|
1831006000NRG24260520230012733
|
26/05/2023
|
krshnaa gopal padvi
|
1831006WL001199
|
krshnaa gopal padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023628
|
|
RUSHILA KRUSHNA PADVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Nandurbar
|
MH-31-006-091-001/282
(NARAYANPUR)
|
1831006000NRG24260520230012734
|
26/05/2023
|
rushila krushnaa padvi
|
1831006WL001199
|
rushila krushnaa padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023629
|
|
RUSHILA KRUSHNA PADVI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Nandurbar
|
MH-31-006-091-001/395
(NARAYANPUR)
|
1831006000NRG24260520230012737
|
26/05/2023
|
Ashok Rohidas Vasave
|
1831006WL001200
|
Ashok Rohidas Vasave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023630
|
|
ASHOK ROHIDAS VASAVE
|
UNION BANK OF INDIA(508500)
|
|
211
|
Nandurbar
|
MH-31-006-091-001/398
(NARAYANPUR)
|
1831006000NRG24260520230012741
|
26/05/2023
|
shankar lalya padavi
|
1831006WL001201
|
shankar lalya padavi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023640
|
|
SHANKAR LALYA PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Nandurbar
|
MH-31-006-091-001/408
(NARAYANPUR)
|
1831006000NRG24260520230012679
|
26/05/2023
|
mukesh kamal valvi
|
1831006WL001187
|
mukesh kamal valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023649
|
|
MUKESH KAMAL VALVI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Nandurbar
|
MH-31-006-091-001/412
(NARAYANPUR)
|
1831006000NRG24260520230012736
|
26/05/2023
|
dilip bharat vlvi
|
1831006WL001199
|
dilip bharat vlvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023642
|
|
DILIP BHARAT VALVI
|
IDBI BANK(607095)
|
|
214
|
Nandurbar
|
MH-31-006-091-001/414
(NARAYANPUR)
|
1831006000NRG24260520230012684
|
26/05/2023
|
prakash motiram vasave
|
1831006WL001189
|
prakash motiram vasave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023647
|
|
PRAKASH MOTIRAM VASAVE
|
UNION BANK OF INDIA(508500)
|
|
215
|
Nandurbar
|
MH-31-006-091-001/414
(NARAYANPUR)
|
1831006000NRG24260520230012685
|
26/05/2023
|
sanjubai prakash vasave
|
1831006WL001189
|
sanjubai prakash vasave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023648
|
|
SANJUBAI PRAKASH VASAVE
|
UNION BANK OF INDIA(508500)
|
|
216
|
Nandurbar
|
MH-31-006-091-001/457
(NARAYANPUR)
|
1831006000NRG24260520230012738
|
26/05/2023
|
ramesh rohidas vasave
|
1831006WL001200
|
ramesh rohidas vasave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023646
|
|
RAMESH ROHIDAS VASAVE
|
UNION BANK OF INDIA(508500)
|
|
217
|
Nandurbar
|
MH-31-006-091-001/493
(NARAYANPUR)
|
1831006000NRG24260520230012713
|
26/05/2023
|
Sunita Dilip Chahvan
|
1831006WL001194
|
Sunita Dilip Chahvan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023634
|
|
SUNITA DILIP CHAHVAN
|
UNION BANK OF INDIA(508500)
|
|
218
|
Nandurbar
|
MH-31-006-091-001/532
(NARAYANPUR)
|
1831006000NRG24260520230012728
|
26/05/2023
|
Valvi Akash Ganpat
|
1831006WL001197
|
Valvi Akash Ganpat
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023655
|
|
MR AAKASH GANPAT VALVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Nandurbar
|
MH-31-006-091-001/541
(NARAYANPUR)
|
1831006000NRG24260520230012744
|
26/05/2023
|
Anita Sanjay Padvi
|
1831006WL001201
|
Anita Sanjay Padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023651
|
|
ANITA SANJAY PADAVI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Nandurbar
|
MH-31-006-091-001/541
(NARAYANPUR)
|
1831006000NRG24260520230012743
|
26/05/2023
|
Sanjay Thansing Padvi
|
1831006WL001201
|
Sanjay Thansing Padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023650
|
|
SANJAY THANSING PADVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Nandurbar
|
MH-31-006-091-001/560
(NARAYANPUR)
|
1831006000NRG24260520230012739
|
26/05/2023
|
Bhamtibai Ashok Vasave
|
1831006WL001200
|
Bhamtibai Ashok Vasave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023652
|
|
BHAMTIBAI ASHOK VASAVE
|
UNION BANK OF INDIA(508500)
|
|
222
|
Nandurbar
|
MH-31-006-091-001/6
(NARAYANPUR)
|
1831006000NRG24260520230012688
|
26/05/2023
|
Jagu Bhoda valvi
|
1831006WL001190
|
Jagu Bhoda valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023635
|
|
JAGU BHODA VALVI AND AATUBAI JAGGU VALVI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Nandurbar
|
MH-31-006-091-001/623
(NARAYANPUR)
|
1831006000NRG24260520230012709
|
26/05/2023
|
Raju Totaram Rathod
|
1831006WL001193
|
Raju Totaram Rathod
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023643
|
|
RAJU TOTARAM RATHOD
|
UNION BANK OF INDIA(508500)
|
|
224
|
Nandurbar
|
MH-31-006-091-001/673
(NARAYANPUR)
|
1831006000NRG24260520230012682
|
26/05/2023
|
Naresh Uttam Naik
|
1831006WL001188
|
Naresh Uttam Naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023641
|
|
NARESH UTTAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
225
|
Nandurbar
|
MH-31-006-091-001/79
(NARAYANPUR)
|
1831006000NRG24260520230012680
|
26/05/2023
|
Jalam Chatarya Valvi
|
1831006WL001187
|
Jalam Chatarya Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023636
|
|
JALAM CHATARYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Nandurbar
|
MH-31-006-091-001/83
(NARAYANPUR)
|
1831006000NRG24260520230012710
|
26/05/2023
|
ashabai sakharam valvi
|
1831006WL001193
|
ashabai sakharam valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023627
|
|
ASHABAI SAKHARAM VALVI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Nandurbar
|
MH-31-006-091-001/84
(NARAYANPUR)
|
1831006000NRG24260520230012729
|
26/05/2023
|
banabai ram pawar
|
1831006WL001197
|
banabai ram pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023644
|
|
BANABAI RAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
228
|
Nandurbar
|
MH-31-006-008-001/120
(KHARDE KH)
|
1831006000NRG24260520230012126
|
26/05/2023
|
Gulab
|
1831006WL001121
|
Gulab
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023667
|
|
GULAB CHHAGAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
229
|
Nandurbar
|
MH-31-006-008-001/164
(KHARDE KH)
|
1831006000NRG24260520230012127
|
26/05/2023
|
AAPAA DAULAT PATIL
|
1831006WL001121
|
AAPAA DAULAT PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023663
|
|
APPA DAULAT PATIL
|
BANK OF INDIA(508505)
|
|
230
|
Nandurbar
|
MH-31-006-008-001/230
(KHARDE KH)
|
1831006000NRG24260520230012129
|
26/05/2023
|
bahskar nana patil
|
1831006WL001121
|
bahskar nana patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023665
|
|
BHASKAR NANA PATIL
|
UNION BANK OF INDIA(508500)
|
|
231
|
Nandurbar
|
MH-31-006-008-001/458
(KHARDE KH)
|
1831006000NRG24260520230012130
|
26/05/2023
|
Patil Manisha Rakesh
|
1831006WL001121
|
Patil Manisha Rakesh
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023662
|
|
MANISHA RAKESH PATIL
|
BANK OF INDIA(508505)
|
|
232
|
Nandurbar
|
MH-31-006-008-001/539
(KHARDE KH)
|
1831006000NRG24260520230012134
|
26/05/2023
|
Chhayabai Gopichand Patil
|
1831006WL001121
|
Chhayabai Gopichand Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023664
|
|
MRS CHHAYABAI GOPICHAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
233
|
Nandurbar
|
MH-31-006-008-001/542
(KHARDE KH)
|
1831006000NRG24260520230012135
|
26/05/2023
|
Kavitabai Gulab Patil
|
1831006WL001121
|
Kavitabai Gulab Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023661
|
|
KAVITABAI GULAB PATIL
|
UNION BANK OF INDIA(508500)
|
|
234
|
Nandurbar
|
MH-31-006-008-001/543
(KHARDE KH)
|
1831006000NRG24260520230012136
|
26/05/2023
|
Bhil Dadabhai Gajamal
|
1831006WL001121
|
Bhil Dadabhai Gajamal
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023666
|
|
BHIL DADABHAI GAJAMAL
|
UNION BANK OF INDIA(508500)
|
|
235
|
Nandurbar
|
MH-31-006-094-001/619
(TALWADE KH)
|
1831006000NRG24260520230012626
|
26/05/2023
|
Bharatsing Mangalsing Rajput
|
1831006WL001183
|
Bharatsing Mangalsing Rajput
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023659
|
|
BHARATSING MANGALSING RAJPUT
|
CANARA BANK(508532)
|
|
236
|
Nandurbar
|
MH-31-006-094-001/620
(TALWADE KH)
|
1831006000NRG24260520230012628
|
26/05/2023
|
MANGALSING GAJESING RAJPUT
|
1831006WL001183
|
MANGALSING GAJESING RAJPUT
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023660
|
|
MANGALSING GAJESING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
237
|
Nandurbar
|
MH-31-006-091-001/616
(NARAYANPUR)
|
1831006000NRG24260520230012681
|
26/05/2023
|
Ravindra Lalsing Valvi
|
1831006WL001188
|
Ravindra Lalsing Valvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023787
|
|
RAVINDRA LALSING VALVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
238
|
Nandurbar
|
MH-31-006-001-001/1231
(CHAUPALE)
|
1831006000NRG24260520230012701
|
26/05/2023
|
HARSHAL KHUMESH PATEL
|
1831006WL001192
|
HARSHAL KHUMESH PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023529
|
|
HARSHAL KHUMESH PATEL U/G KHUMESH PAMAN
|
IDBI BANK(607095)
|
|
239
|
Nandurbar
|
MH-31-006-091-001/349
(NARAYANPUR)
|
1831006000NRG24260520230012687
|
26/05/2023
|
Radha Vishvajit Padvi
|
1831006WL001190
|
Radha Vishvajit Padvi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023530
|
|
Radha Vishvajit Padvi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
Nandurbar
|
MH-31-006-091-001/408
(NARAYANPUR)
|
1831006000NRG24260520230012726
|
26/05/2023
|
Geeta Mukesh Valvi
|
1831006WL001196
|
Geeta Mukesh Valvi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023528
|
|
GITABAI MUKESH VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
241
|
Nandurbar
|
MH-31-006-001-001/1217
(CHAUPALE)
|
1831006000NRG24260520230012715
|
26/05/2023
|
LIMBA KASHINATH PATEL
|
1831006WL001195
|
LIMBA KASHINATH PATEL
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023770
|
|
Mr. LIMBA KASHIRAM PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
Nandurbar
|
MH-31-006-001-001/1225
(CHAUPALE)
|
1831006000NRG24260520230012695
|
26/05/2023
|
HEMANT ASHOK PATEL
|
1831006WL001192
|
HEMANT ASHOK PATEL
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023778
|
|
Mr. Hemant Ashok Patel
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Nandurbar
|
MH-31-006-001-001/1228
(CHAUPALE)
|
1831006000NRG24260520230012698
|
26/05/2023
|
MAHENDRA JADHAV PATEL
|
1831006WL001192
|
MAHENDRA JADHAV PATEL
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023776
|
|
MAHENDRA JADHAV PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Nandurbar
|
MH-31-006-001-001/388
(CHAUPALE)
|
1831006000NRG24260520230012704
|
26/05/2023
|
VASANT TRAMBAK PATEL
|
1831006WL001192
|
VASANT TRAMBAK PATEL
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023774
|
|
Mr. VASANT TRAMBAK PATEL . ANITA VASANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
Nandurbar
|
MH-31-006-001-001/544
(CHAUPALE)
|
1831006000NRG24260520230012718
|
26/05/2023
|
BRIJLAL RAMU CHAUDHARI
|
1831006WL001195
|
BRIJLAL RAMU CHAUDHARI
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023722
|
|
BRIJLAL RAMU CHAUDHARI
|
IDBI BANK(607095)
|
|
246
|
Nandurbar
|
MH-31-006-001-001/544
(CHAUPALE)
|
1831006000NRG24260520230012719
|
26/05/2023
|
SANJAY BRIJLAL CHAUDHARI
|
1831006WL001195
|
SANJAY BRIJLAL CHAUDHARI
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023720
|
|
SANJAY BRIJALAL CHAUDHARI
|
IDBI BANK(607095)
|
|
247
|
Nandurbar
|
MH-31-006-001-001/544
(CHAUPALE)
|
1831006000NRG24260520230012720
|
26/05/2023
|
SHOBHABAI SANJAY CHAUDHARI
|
1831006WL001195
|
SHOBHABAI SANJAY CHAUDHARI
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023721
|
|
SHOBHABAI SANJAY CHAUDHARI
|
IDBI BANK(607095)
|
|
248
|
Nandurbar
|
MH-31-006-001-001/769
(CHAUPALE)
|
1831006000NRG24260520230012659
|
26/05/2023
|
nitin mohan chaudhari
|
1831006WL001185
|
nitin mohan chaudhari
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023777
|
|
NITIN MOHAN CHAUDHARI
|
IDBI BANK(607095)
|
|
249
|
Nandurbar
|
MH-31-006-001-001/889
(CHAUPALE)
|
1831006000NRG24260520230012721
|
26/05/2023
|
ISHWAR MOHAN PATEL
|
1831006WL001195
|
ISHWAR MOHAN PATEL
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023775
|
|
Mr. ISHWAR MOHAN PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
250
|
Nandurbar
|
MH-31-006-001-001/102
(CHAUPALE)
|
1831006000NRG24260520230012665
|
26/05/2023
|
Hiraman Khandu Bhil
|
1831006WL001186
|
Hiraman Khandu Bhil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023767
|
|
Mr. HIRAMAN KHANDU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
Nandurbar
|
MH-31-006-001-001/279
(CHAUPALE)
|
1831006000NRG24260520230012650
|
26/05/2023
|
Chaudhari Ashok Tumba
|
1831006WL001185
|
Chaudhari Ashok Tumba
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023769
|
|
ASHOK TUMDU CHOUDHARY
|
IDBI BANK(607095)
|
|
252
|
Nandurbar
|
MH-31-006-001-001/410
(CHAUPALE)
|
1831006000NRG24260520230012652
|
26/05/2023
|
Kusum Dharamsas Patel
|
1831006WL001185
|
Kusum Dharamsas Patel
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023771
|
|
KUSUM DHARAMDAS PATIL
|
IDBI BANK(607095)
|
|
253
|
Nandurbar
|
MH-31-006-001-001/446
(CHAUPALE)
|
1831006000NRG24260520230012653
|
26/05/2023
|
Pandharinath Ratan Mahajan
|
1831006WL001185
|
Pandharinath Ratan Mahajan
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023766
|
|
PANDHARINATH RATAN MAHAJAN
|
IDBI BANK(607095)
|
|
254
|
Nandurbar
|
MH-31-006-001-001/806
(CHAUPALE)
|
1831006000NRG24260520230012660
|
26/05/2023
|
Mukesh Paman Patel
|
1831006WL001185
|
Mukesh Paman Patel
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023772
|
|
KHUMESH PAMAN PATEL
|
IDBI BANK(607095)
|
|
255
|
Nandurbar
|
MH-31-006-001-001/961
(CHAUPALE)
|
1831006000NRG24260520230012663
|
26/05/2023
|
Yogesh Sudam Patel
|
1831006WL001185
|
Yogesh Sudam Patel
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023773
|
|
PATEL SUDAM KALU
|
HDFC BANK LTD(607152)
|
|
256
|
Nandurbar
|
MH-31-006-001-001/963
(CHAUPALE)
|
1831006000NRG24260520230012664
|
26/05/2023
|
Santosh Nathhu Mali
|
1831006WL001185
|
Santosh Nathhu Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023768
|
|
SANTOSH NATTHU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Nandurbar
|
MH-31-006-094-001/613
(TALWADE KH)
|
1831006000NRG24260520230012622
|
26/05/2023
|
devising tirsing rajput
|
1831006WL001183
|
devising tirsing rajput
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023729
|
|
Mr. DEVESING TIRSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
Nandurbar
|
MH-31-006-094-001/613
(TALWADE KH)
|
1831006000NRG24260520230012623
|
26/05/2023
|
Mirabai Devidas Rajput
|
1831006WL001183
|
Mirabai Devidas Rajput
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023750
|
|
Mrs. MIRABAI DEVESING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
Nandurbar
|
MH-31-006-094-001/616
(TALWADE KH)
|
1831006000NRG24260520230012624
|
26/05/2023
|
Bhaskar Himmat Hatkar
|
1831006WL001183
|
Bhaskar Himmat Hatkar
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023745
|
|
Mr. BHASKAR HIMMAT HATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Nandurbar
|
MH-31-006-094-001/616
(TALWADE KH)
|
1831006000NRG24260520230012625
|
26/05/2023
|
Kamal Bhaskar Hatkar
|
1831006WL001183
|
Kamal Bhaskar Hatkar
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023746
|
|
Mrs. KAMAL BHASKAR HATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
Nandurbar
|
MH-31-006-094-001/621
(TALWADE KH)
|
1831006000NRG24260520230012630
|
26/05/2023
|
ANANDSING MANGALSING RAJPUT
|
1831006WL001183
|
ANANDSING MANGALSING RAJPUT
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023730
|
|
Mr. ANANDSING MANGALSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Nandurbar
|
MH-31-006-094-001/621
(TALWADE KH)
|
1831006000NRG24260520230012631
|
26/05/2023
|
CHANDRAKALA ANANDSING RAJPUT
|
1831006WL001183
|
CHANDRAKALA ANANDSING RAJPUT
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023749
|
|
Mrs. CHANDRAKALA ANANDSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
Nandurbar
|
MH-31-006-094-001/708
(TALWADE KH)
|
1831006000NRG24260520230012632
|
26/05/2023
|
Rajendra Ransing Rajput
|
1831006WL001183
|
Rajendra Ransing Rajput
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023747
|
|
MR RAJENDRA RANSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
264
|
Nandurbar
|
MH-31-006-139-001/264
(MANDAL)
|
1831006000NRG24260520230012634
|
26/05/2023
|
Chayabai Sanjay Patil
|
1831006WL001183
|
Chayabai Sanjay Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023748
|
|
Mrs. CHAYABAI SANJAY PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
Nandurbar
|
MH-31-006-139-001/264
(MANDAL)
|
1831006000NRG24260520230012633
|
26/05/2023
|
SANJAY PUNDLIK PATIL
|
1831006WL001183
|
SANJAY PUNDLIK PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023732
|
|
Mr. SANJAY PUNDLIK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
Nandurbar
|
MH-31-006-139-001/282
(MANDAL)
|
1831006000NRG24260520230012635
|
26/05/2023
|
khulal tongal patil
|
1831006WL001183
|
khulal tongal patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A151230023731
|
|
Mr. KHUSHAL TONGAL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413868
|
413868
|
|
|
|
|
|
|
|