|
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-31-006-088-001/131
(BILADI)
|
1831006000NRG24110720230063626
|
11/07/2023
|
RATNABAI MAHADU VALVI
|
1831006WL007384
|
RATNABAI MAHADU VALVI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064384
|
|
RAMATIBAI MAHADU BHIL
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-088-001/195
(BILADI)
|
1831006000NRG24110720230063560
|
11/07/2023
|
Jogibai Laxman Bhil
|
1831006WL007382
|
Jogibai Laxman Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064386
|
|
JOGIBAI LAXMAN BHIL
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-088-001/195
(BILADI)
|
1831006000NRG24110720230063559
|
11/07/2023
|
Laxman Rutam Bhil
|
1831006WL007382
|
Laxman Rutam Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064385
|
|
LAXMAN RUTAM BHIL
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-088-001/32
(BILADI)
|
1831006000NRG24110720230063561
|
11/07/2023
|
GANGARAM RUPCHAND THAKARE
|
1831006WL007382
|
GANGARAM RUPCHAND THAKARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064498
|
|
GANGARAM RUPCHAND THAKRE
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-088-001/32
(BILADI)
|
1831006000NRG24110720230063562
|
11/07/2023
|
JAMNUBAI GANGARAM THAKARE
|
1831006WL007382
|
JAMNUBAI GANGARAM THAKARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064387
|
|
THAKRE GANGARAM RUPCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Nandurbar
|
MH-31-006-008-001/2
(KHARDE KH)
|
1831006000NRG24110720230063483
|
11/07/2023
|
ASHOK MADHUKAR PATIL
|
1831006WL007362
|
ASHOK MADHUKAR PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064388
|
|
ASHOK MADHUKAR PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Nandurbar
|
MH-31-006-052-001/170
(VYAHUR)
|
1831006000NRG24110720230063526
|
11/07/2023
|
aruna yogesh naik
|
1831006WL007374
|
aruna yogesh naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064396
|
|
MRS ARUNABAI YOGESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nandurbar
|
MH-31-006-052-001/170
(VYAHUR)
|
1831006000NRG24110720230063525
|
11/07/2023
|
yogesh magan naik
|
1831006WL007374
|
yogesh magan naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064540
|
|
MR YOGESH MAGAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nandurbar
|
MH-31-006-052-001/174
(VYAHUR)
|
1831006000NRG24110720230063527
|
11/07/2023
|
DINESH MAGAN NAIK
|
1831006WL007374
|
DINESH MAGAN NAIK
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064537
|
|
MR DINESH MAGAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nandurbar
|
MH-31-006-052-001/24
(VYAHUR)
|
1831006000NRG24110720230063532
|
11/07/2023
|
anita gulabsing padvi
|
1831006WL007374
|
anita gulabsing padvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064539
|
|
MR DEVSING MANGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nandurbar
|
MH-31-006-052-001/4
(VYAHUR)
|
1831006000NRG24110720230063535
|
11/07/2023
|
JAGDISH DHARA PADAVI
|
1831006WL007374
|
JAGDISH DHARA PADAVI
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064538
|
|
Mr. JAGDISH DHARA PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Nandurbar
|
MH-31-006-052-001/461
(VYAHUR)
|
1831006000NRG24110720230063537
|
11/07/2023
|
Anil Kalu Patel
|
1831006WL007374
|
Anil Kalu Patel
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064389
|
|
ANIL KALU PATEL
|
HDFC BANK LTD(607152)
|
|
13
|
Nandurbar
|
MH-31-006-052-001/462
(VYAHUR)
|
1831006000NRG24110720230063539
|
11/07/2023
|
Sunil Kalu Patel
|
1831006WL007374
|
Sunil Kalu Patel
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064535
|
|
SUNIL KALU PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
Nandurbar
|
MH-31-006-066-001/123
(BAHYANE)
|
1831006000NRG24110720230063568
|
11/07/2023
|
RAJARAM ONKAR KOLI
|
1831006WL007383
|
RAJARAM ONKAR KOLI
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064536
|
|
Mr. RAJARAM ONKAR KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
Nandurbar
|
MH-31-006-066-001/115
(BAHYANE)
|
1831006000NRG24110720230063567
|
11/07/2023
|
dhansing sardarsing girase
|
1831006WL007383
|
dhansing sardarsing girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064408
|
|
Mr. DHANSINGH SARDARSINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nandurbar
|
MH-31-006-066-001/156
(BAHYANE)
|
1831006000NRG24110720230063572
|
11/07/2023
|
vijay nathusing girase
|
1831006WL007383
|
vijay nathusing girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064404
|
|
Mr. VIJAYSING NATHU GIRASE(RAJPUT)
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nandurbar
|
MH-31-006-066-001/186
(BAHYANE)
|
1831006000NRG24110720230063575
|
11/07/2023
|
Shindhubai Devnath Rajput
|
1831006WL007383
|
Shindhubai Devnath Rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064533
|
|
Miss. Shindhubai Devnath Rajput
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nandurbar
|
MH-31-006-066-001/198
(BAHYANE)
|
1831006000NRG24110720230063580
|
11/07/2023
|
vijaysing shamsing rajput
|
1831006WL007383
|
vijaysing shamsing rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064487
|
|
Mr. VIJAYSINGH SHAMSINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nandurbar
|
MH-31-006-066-001/211
(BAHYANE)
|
1831006000NRG24110720230063581
|
11/07/2023
|
Yuvraj Tarachand Patil
|
1831006WL007383
|
Yuvraj Tarachand Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064392
|
|
Mr. YUVRAJ TARACHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nandurbar
|
MH-31-006-066-001/217
(BAHYANE)
|
1831006000NRG24110720230063582
|
11/07/2023
|
KALPESH BHAGWANSING RAJPUT
|
1831006WL007383
|
KALPESH BHAGWANSING RAJPUT
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064516
|
|
Mr. KALPESH BHAGWANSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nandurbar
|
MH-31-006-066-001/218
(BAHYANE)
|
1831006000NRG24110720230063583
|
11/07/2023
|
Sangramsing Bhimsing Rajput
|
1831006WL007383
|
Sangramsing Bhimsing Rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064402
|
|
Mr. SANGRAM BHIMSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Nandurbar
|
MH-31-006-066-001/235
(BAHYANE)
|
1831006000NRG24110720230063586
|
11/07/2023
|
pradipsing pratapsing rajput
|
1831006WL007383
|
pradipsing pratapsing rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064394
|
|
Mr. PRADIP PRATAPSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nandurbar
|
MH-31-006-066-001/239
(BAHYANE)
|
1831006000NRG24110720230063587
|
11/07/2023
|
mukundar bhimsing jamadar
|
1831006WL007383
|
mukundar bhimsing jamadar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064403
|
|
Mr. MUKUNDAR BHIMSING JAMADHAR (RAJPUT)
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Nandurbar
|
MH-31-006-066-001/248
(BAHYANE)
|
1831006000NRG24110720230063591
|
11/07/2023
|
GAJENDRASING SUBHASH RAJPUT
|
1831006WL007383
|
GAJENDRASING SUBHASH RAJPUT
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064495
|
|
Mr. GAJENDRASING SUBHASHSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Nandurbar
|
MH-31-006-066-001/258
(BAHYANE)
|
1831006000NRG24110720230063593
|
11/07/2023
|
rajendra ragho patil
|
1831006WL007383
|
rajendra ragho patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064390
|
|
RAJU RAGHO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nandurbar
|
MH-31-006-066-001/363
(BAHYANE)
|
1831006000NRG24110720230063599
|
11/07/2023
|
NARENDRA DINAKAR PATIL
|
1831006WL007383
|
NARENDRA DINAKAR PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064400
|
|
Mr. NARENDRA DINKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Nandurbar
|
MH-31-006-066-001/394
(BAHYANE)
|
1831006000NRG24110720230063602
|
11/07/2023
|
Priyanka Bhaagwansing Rajput
|
1831006WL007383
|
Priyanka Bhaagwansing Rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064521
|
|
Mrs. PRIYANKA BHAGWANSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Nandurbar
|
MH-31-006-066-001/48
(BAHYANE)
|
1831006000NRG24110720230063604
|
11/07/2023
|
Vidyabai Bhupendr Patil
|
1831006WL007383
|
Vidyabai Bhupendr Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064395
|
|
Mrs. VIDYABAI BHUPENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Nandurbar
|
MH-31-006-066-001/515
(BAHYANE)
|
1831006000NRG24110720230063605
|
11/07/2023
|
Sunali Yogesh Koli
|
1831006WL007383
|
Sunali Yogesh Koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064520
|
|
Mrs. SONALI YOGESH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Nandurbar
|
MH-31-006-066-001/57
(BAHYANE)
|
1831006000NRG24110720230063608
|
11/07/2023
|
RANTA TULASHIRAM KOLI
|
1831006WL007383
|
RANTA TULASHIRAM KOLI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064508
|
|
Mrs. RATNABAI TULSHIRAM KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nandurbar
|
MH-31-006-066-001/57
(BAHYANE)
|
1831006000NRG24110720230063606
|
11/07/2023
|
sitaram lotan sonwane
|
1831006WL007383
|
sitaram lotan sonwane
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064391
|
|
Mr. SITARAM LOTAN SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Nandurbar
|
MH-31-006-066-001/57
(BAHYANE)
|
1831006000NRG24110720230063607
|
11/07/2023
|
tulasiram sitaram koli
|
1831006WL007383
|
tulasiram sitaram koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064494
|
|
Mr. TULSHIRAM SITARAM KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Nandurbar
|
MH-31-006-066-001/609
(BAHYANE)
|
1831006000NRG24110720230063609
|
11/07/2023
|
Sarika Sagarsing Rajput
|
1831006WL007383
|
Sarika Sagarsing Rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064515
|
|
Mrs. SARIKA SAGARSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nandurbar
|
MH-31-006-066-001/659
(BAHYANE)
|
1831006000NRG24110720230063611
|
11/07/2023
|
Prasad Pramodsing Girase
|
1831006WL007383
|
Prasad Pramodsing Girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064519
|
|
Mr. PRASAD PRAMODSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nandurbar
|
MH-31-006-066-001/660
(BAHYANE)
|
1831006000NRG24110720230063612
|
11/07/2023
|
PRatibhabai Mahendra rajput
|
1831006WL007383
|
PRatibhabai Mahendra rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064397
|
|
Mrs. PRATIBHABAI MAHENDRA RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Nandurbar
|
MH-31-006-066-001/660
(BAHYANE)
|
1831006000NRG24110720230063613
|
11/07/2023
|
Ritika Mahendrasing Girase
|
1831006WL007383
|
Ritika Mahendrasing Girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064407
|
|
Mr. RITIKA MAHENDRASING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Nandurbar
|
MH-31-006-066-001/670
(BAHYANE)
|
1831006000NRG24110720230063615
|
11/07/2023
|
Dhiraj Ranjeetsing Rajput
|
1831006WL007383
|
Dhiraj Ranjeetsing Rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064401
|
|
Mr. DHIRAJ RANJEETSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nandurbar
|
MH-31-006-066-001/671
(BAHYANE)
|
1831006000NRG24110720230063616
|
11/07/2023
|
Rupali Ranjitsing Rajput
|
1831006WL007383
|
Rupali Ranjitsing Rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064524
|
|
Miss. RUPALI RANJITSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Nandurbar
|
MH-31-006-066-001/78
(BAHYANE)
|
1831006000NRG24110720230063621
|
11/07/2023
|
narayan daga patil
|
1831006WL007383
|
narayan daga patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064410
|
|
Mr. NARAYAN DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nandurbar
|
MH-31-006-066-001/78
(BAHYANE)
|
1831006000NRG24110720230063620
|
11/07/2023
|
shidubai daga patil
|
1831006WL007383
|
shidubai daga patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064393
|
|
Mr. DAGA CHATRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Nandurbar
|
MH-31-006-066-001/8
(BAHYANE)
|
1831006000NRG24110720230063623
|
11/07/2023
|
MANOHAR RAJARAM PATIL
|
1831006WL007383
|
MANOHAR RAJARAM PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064488
|
|
Mr. MANOHAR RAJARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
42
|
Nandurbar
|
MH-31-006-005-001/1006
(BHALER)
|
1831006000NRG24110720230063184
|
11/07/2023
|
BHARAT GULAB PATIL
|
1831006WL007328
|
BHARAT GULAB PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064411
|
|
Mr. BHARAT GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Nandurbar
|
MH-31-006-005-001/1007
(BHALER)
|
1831006000NRG24110720230063186
|
11/07/2023
|
NAMRATA JAGDISH PATIL
|
1831006WL007328
|
NAMRATA JAGDISH PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064409
|
|
Mrs. NAMRATA JAGDISH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nandurbar
|
MH-31-006-005-001/149
(BHALER)
|
1831006000NRG24110720230063188
|
11/07/2023
|
JAYABAI PRAKASH PATIL
|
1831006WL007328
|
JAYABAI PRAKASH PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064412
|
|
Mr. JANYABAI PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Nandurbar
|
MH-31-006-005-001/149
(BHALER)
|
1831006000NRG24110720230063187
|
11/07/2023
|
PRAKASH PITAMBAR PATIL
|
1831006WL007328
|
PRAKASH PITAMBAR PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064399
|
|
Mr. PRAKASH PITAMBER PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Nandurbar
|
MH-31-006-005-001/247
(BHALER)
|
1831006000NRG24110720230063189
|
11/07/2023
|
HIMMATRAV DHANRAJ PATIL
|
1831006WL007328
|
HIMMATRAV DHANRAJ PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064398
|
|
Mr. HIMMATRAO DHANRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Nandurbar
|
MH-31-006-005-001/247
(BHALER)
|
1831006000NRG24110720230063190
|
11/07/2023
|
MAYABAI HIMMATRAV PATIL
|
1831006WL007328
|
MAYABAI HIMMATRAV PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064522
|
|
Mrs. MAYABAI HIMMATRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Nandurbar
|
MH-31-006-005-001/249
(BHALER)
|
1831006000NRG24110720230063191
|
11/07/2023
|
FAKIRA GANGARAM PATIL
|
1831006WL007328
|
FAKIRA GANGARAM PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064493
|
|
Mr. FAKIRA GANGARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Nandurbar
|
MH-31-006-005-001/249
(BHALER)
|
1831006000NRG24110720230063192
|
11/07/2023
|
VIMALBAI FAKIRA PATIL
|
1831006WL007328
|
VIMALBAI FAKIRA PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064492
|
|
Mr. FAKIRA GANGARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
50
|
Nandurbar
|
MH-31-006-066-001/658
(BAHYANE)
|
1831006000NRG24110720230063610
|
11/07/2023
|
Abhijit Pramodsing Girase
|
1831006WL007383
|
Abhijit Pramodsing Girase
|
00168
|
ICIC0000769
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064496
|
|
GIRASE ABHIJIT PRAMODSING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
Nandurbar
|
MH-31-006-005-001/1004
(BHALER)
|
1831006000NRG24110720230063182
|
11/07/2023
|
DINESH PRKASH PATIL
|
1831006WL007328
|
DINESH PRKASH PATIL
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064542
|
|
Mr. DINESH PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Nandurbar
|
MH-31-006-005-001/1004
(BHALER)
|
1831006000NRG24110720230063183
|
11/07/2023
|
Nikita Dinesh Patil
|
1831006WL007328
|
Nikita Dinesh Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064543
|
|
NIKITA DINESH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nandurbar
|
MH-31-006-029-001/415
(ASANE)
|
1831006000NRG24110720230063242
|
11/07/2023
|
sakharam shivram thelari
|
1831006WL007333
|
sakharam shivram thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064541
|
|
SAKHARAM SHIVRAM THELARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
54
|
Nandurbar
|
MH-31-006-005-001/1007
(BHALER)
|
1831006000NRG24110720230063185
|
11/07/2023
|
JAGDISH HILAL PATIL
|
1831006WL007328
|
JAGDISH HILAL PATIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064405
|
|
JAGDISH HILAL PATIL
|
ICICI BANK LTD(508534)
|
|
55
|
Nandurbar
|
MH-31-006-052-001/20
(VYAHUR)
|
1831006000NRG24110720230063528
|
11/07/2023
|
BHANUDAS MONU VALAVI
|
1831006WL007374
|
BHANUDAS MONU VALAVI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064510
|
|
BHANUDAS MOTU VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
56
|
Nandurbar
|
MH-31-006-052-001/20
(VYAHUR)
|
1831006000NRG24110720230063530
|
11/07/2023
|
savan bhanudas valvi
|
1831006WL007374
|
savan bhanudas valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064518
|
|
MR SAWAN BHANUDAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nandurbar
|
MH-31-006-052-001/20
(VYAHUR)
|
1831006000NRG24110720230063529
|
11/07/2023
|
USHABAI BHANUDAS VALAVI
|
1831006WL007374
|
USHABAI BHANUDAS VALAVI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064509
|
|
MRS RUSABAI BHANUDAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nandurbar
|
MH-31-006-052-001/24
(VYAHUR)
|
1831006000NRG24110720230063531
|
11/07/2023
|
gulabsing suklal padvi
|
1831006WL007374
|
gulabsing suklal padvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064514
|
|
MR GULABSING SUKALAL PADVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nandurbar
|
MH-31-006-076-001/134
(NYHALI)
|
1831006000NRG24110720230063280
|
11/07/2023
|
PANDHARINATH VAMAN MALI
|
1831006WL007336
|
PANDHARINATH VAMAN MALI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064406
|
|
MR PANDHARINATH VAMAN MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
60
|
Nandurbar
|
MH-31-006-066-001/143
(BAHYANE)
|
1831006000NRG24110720230063569
|
11/07/2023
|
khumansing dhudku rajput
|
1831006WL007383
|
khumansing dhudku rajput
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064489
|
|
Mr. KHUMANSING DHUDKUSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Nandurbar
|
MH-31-006-066-001/186
(BAHYANE)
|
1831006000NRG24110720230063574
|
11/07/2023
|
DEVNATH KASHINATH RAJPUT
|
1831006WL007383
|
DEVNATH KASHINATH RAJPUT
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064497
|
|
RAJPUT DEVNATH KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nandurbar
|
MH-31-006-066-001/186
(BAHYANE)
|
1831006000NRG24110720230063576
|
11/07/2023
|
MAHENDRASING DEVNATH RAJPUT
|
1831006WL007383
|
MAHENDRASING DEVNATH RAJPUT
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064490
|
|
MR MAHENDRASING DEVNATH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nandurbar
|
MH-31-006-066-001/186
(BAHYANE)
|
1831006000NRG24110720230063577
|
11/07/2023
|
rina mahendra rajput
|
1831006WL007383
|
rina mahendra rajput
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064523
|
|
Miss. Rina Mahendra Rajput
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Nandurbar
|
MH-31-006-066-001/193
(BAHYANE)
|
1831006000NRG24110720230063579
|
11/07/2023
|
GOVIND GOKUL PATIL
|
1831006WL007383
|
GOVIND GOKUL PATIL
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064491
|
|
MR GOVIND GOKUL PATIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nandurbar
|
MH-31-006-066-001/258
(BAHYANE)
|
1831006000NRG24110720230063595
|
11/07/2023
|
tushar rajendra patil
|
1831006WL007383
|
tushar rajendra patil
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064517
|
|
TUSHAR RAJENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Nandurbar
|
MH-31-006-066-001/35
(BAHYANE)
|
1831006000NRG24110720230063596
|
11/07/2023
|
YOGESH BHAIDAS PATIL
|
1831006WL007383
|
YOGESH BHAIDAS PATIL
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064486
|
|
MR YOGESH BHAIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nandurbar
|
MH-31-006-066-001/693
(BAHYANE)
|
1831006000NRG24110720230063617
|
11/07/2023
|
Bhatusing Pravinsing Rajput
|
1831006WL007383
|
Bhatusing Pravinsing Rajput
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064526
|
|
BHATUSING PRAVINSING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
68
|
Nandurbar
|
MH-31-006-066-001/693
(BAHYANE)
|
1831006000NRG24110720230063618
|
11/07/2023
|
Pooja Bhatusing Rajput
|
1831006WL007383
|
Pooja Bhatusing Rajput
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064525
|
|
Miss. PUJA YUVARAJ GIRASEE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Nandurbar
|
MH-31-006-066-001/91
(BAHYANE)
|
1831006000NRG24110720230063624
|
11/07/2023
|
DILBAR ONKAR KOLI
|
1831006WL007383
|
DILBAR ONKAR KOLI
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064485
|
|
Mr. DILBAR ONKAR KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
70
|
Nandurbar
|
MH-31-006-052-001/335
(VYAHUR)
|
1831006000NRG24110720230063534
|
11/07/2023
|
chabibai vilas padvi
|
1831006WL007374
|
chabibai vilas padvi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064512
|
|
MISS CHHABIBAI VILAS PADVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nandurbar
|
MH-31-006-052-001/335
(VYAHUR)
|
1831006000NRG24110720230063533
|
11/07/2023
|
vilas pohlya padvi
|
1831006WL007374
|
vilas pohlya padvi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064513
|
|
MR VILAS POHALYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nandurbar
|
MH-31-006-052-001/4
(VYAHUR)
|
1831006000NRG24110720230063536
|
11/07/2023
|
NABUBAI JAGDISH PADAVI
|
1831006WL007374
|
NABUBAI JAGDISH PADAVI
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064511
|
|
MRS NABUBAI JAGSISH PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
73
|
Nandurbar
|
MH-31-006-029-001/101
(ASANE)
|
1831006000NRG24110720230063207
|
11/07/2023
|
latabai raju bhil
|
1831006WL007331
|
latabai raju bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064452
|
|
LATABAI RAJU BHIL
|
UNION BANK OF INDIA(508500)
|
|
74
|
Nandurbar
|
MH-31-006-029-001/101
(ASANE)
|
1831006000NRG24110720230063206
|
11/07/2023
|
raju gulab bhil
|
1831006WL007331
|
raju gulab bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064451
|
|
RAJU GULAB BHIL
|
UNION BANK OF INDIA(508500)
|
|
75
|
Nandurbar
|
MH-31-006-029-001/14
(ASANE)
|
1831006000NRG24110720230063197
|
11/07/2023
|
latabai lotan mahale
|
1831006WL007330
|
latabai lotan mahale
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064420
|
|
LATABAI LOTAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
76
|
Nandurbar
|
MH-31-006-029-001/14
(ASANE)
|
1831006000NRG24110720230063196
|
11/07/2023
|
lotan devchand mahale
|
1831006WL007330
|
lotan devchand mahale
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064419
|
|
LOTAN DEVCHAND PATIL
|
UNION BANK OF INDIA(508500)
|
|
77
|
Nandurbar
|
MH-31-006-029-001/150
(ASANE)
|
1831006000NRG24110720230063216
|
11/07/2023
|
narmadabai nimba patil
|
1831006WL007332
|
narmadabai nimba patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064461
|
|
NARMADABAI NIMBA PATIL
|
UNION BANK OF INDIA(508500)
|
|
78
|
Nandurbar
|
MH-31-006-029-001/150
(ASANE)
|
1831006000NRG24110720230063215
|
11/07/2023
|
nimba kashiram patil
|
1831006WL007332
|
nimba kashiram patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064476
|
|
NIMBA KASHIRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
79
|
Nandurbar
|
MH-31-006-029-001/181
(ASANE)
|
1831006000NRG24110720230063248
|
11/07/2023
|
rajendra mohan patil
|
1831006WL007334
|
rajendra mohan patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064439
|
|
RAJENDRA MOHAN PATIL
|
BANK OF BARODA(606985)
|
|
80
|
Nandurbar
|
MH-31-006-029-001/183
(ASANE)
|
1831006000NRG24110720230063250
|
11/07/2023
|
PRABHAKAR RATAN PATIL
|
1831006WL007334
|
PRABHAKAR RATAN PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064482
|
|
PRABHAKAR RATAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
81
|
Nandurbar
|
MH-31-006-029-001/21
(ASANE)
|
1831006000NRG24110720230063217
|
11/07/2023
|
SUNIL SHIVDAS PATIL
|
1831006WL007332
|
SUNIL SHIVDAS PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064473
|
|
SUNIL SHIVDAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
82
|
Nandurbar
|
MH-31-006-029-001/212
(ASANE)
|
1831006000NRG24110720230063198
|
11/07/2023
|
NARAYAN PANDIT PATIL
|
1831006WL007330
|
NARAYAN PANDIT PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064480
|
|
NARAYAN PANDIT PATIL
|
UNION BANK OF INDIA(508500)
|
|
83
|
Nandurbar
|
MH-31-006-029-001/212
(ASANE)
|
1831006000NRG24110720230063199
|
11/07/2023
|
NIRMALA NARAYAN PATIL
|
1831006WL007330
|
NIRMALA NARAYAN PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064423
|
|
NIRMLABAI NARYAN PATIL .
|
UNION BANK OF INDIA(508500)
|
|
84
|
Nandurbar
|
MH-31-006-029-001/269
(ASANE)
|
1831006000NRG24110720230063209
|
11/07/2023
|
eknath onkar patil
|
1831006WL007331
|
eknath onkar patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064479
|
|
EKNATH ONKAR PATIL & BHATIBAI EKNATH PAT
|
UNION BANK OF INDIA(508500)
|
|
85
|
Nandurbar
|
MH-31-006-029-001/269
(ASANE)
|
1831006000NRG24110720230063210
|
11/07/2023
|
ravindra eknath patil
|
1831006WL007331
|
ravindra eknath patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064448
|
|
Mr. RAVINDRA EKNATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
Nandurbar
|
MH-31-006-029-001/269
(ASANE)
|
1831006000NRG24110720230063211
|
11/07/2023
|
suvarna ravindra patil
|
1831006WL007331
|
suvarna ravindra patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064449
|
|
MRS SUVARNA RAVINDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nandurbar
|
MH-31-006-029-001/313
(ASANE)
|
1831006000NRG24110720230063251
|
11/07/2023
|
GOKUL SAKHARAM PATIL
|
1831006WL007334
|
GOKUL SAKHARAM PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064441
|
|
GOKUL SAKHARAM PATIL
|
BANK OF INDIA(508505)
|
|
88
|
Nandurbar
|
MH-31-006-029-001/333
(ASANE)
|
1831006000NRG24110720230063237
|
11/07/2023
|
kavita pintu patil
|
1831006WL007333
|
kavita pintu patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064447
|
|
KAVITA PINTU PATIL
|
UNION BANK OF INDIA(508500)
|
|
89
|
Nandurbar
|
MH-31-006-029-001/378
(ASANE)
|
1831006000NRG24110720230063238
|
11/07/2023
|
THELARI SOMA SHIVRAM
|
1831006WL007333
|
THELARI SOMA SHIVRAM
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064427
|
|
SOMA SHIVRAM THELARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Nandurbar
|
MH-31-006-029-001/378
(ASANE)
|
1831006000NRG24110720230063239
|
11/07/2023
|
THELARI YAMABAI SOMA
|
1831006WL007333
|
THELARI YAMABAI SOMA
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064428
|
|
YAMABAI SOMA THELARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Nandurbar
|
MH-31-006-029-001/385
(ASANE)
|
1831006000NRG24110720230063241
|
11/07/2023
|
THELARI NAGABAI NATHU
|
1831006WL007333
|
THELARI NAGABAI NATHU
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064425
|
|
NAGABAI NATHU THELARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Nandurbar
|
MH-31-006-029-001/385
(ASANE)
|
1831006000NRG24110720230063240
|
11/07/2023
|
THELARI NATHU SHIVRAM
|
1831006WL007333
|
THELARI NATHU SHIVRAM
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064424
|
|
NATTHU SHIVRAM THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Nandurbar
|
MH-31-006-029-001/415
(ASANE)
|
1831006000NRG24110720230063244
|
11/07/2023
|
rambhabai shivram thelari
|
1831006WL007333
|
rambhabai shivram thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064426
|
|
RAMBHABAI SHIVRAM THELARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Nandurbar
|
MH-31-006-029-001/422
(ASANE)
|
1831006000NRG24110720230063222
|
11/07/2023
|
Bharatsing Suratsing Rajput
|
1831006WL007332
|
Bharatsing Suratsing Rajput
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064445
|
|
BHARATSING SURATSING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
95
|
Nandurbar
|
MH-31-006-029-001/422
(ASANE)
|
1831006000NRG24110720230063224
|
11/07/2023
|
Bhausaheb Suratsing Girase
|
1831006WL007332
|
Bhausaheb Suratsing Girase
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064464
|
|
BHAUSAHEB SURATSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
96
|
Nandurbar
|
MH-31-006-029-001/422
(ASANE)
|
1831006000NRG24110720230063223
|
11/07/2023
|
Vijayabai Bharatsing Rajput
|
1831006WL007332
|
Vijayabai Bharatsing Rajput
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064463
|
|
VIJAYABAI BHARATSING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
97
|
Nandurbar
|
MH-31-006-029-001/423
(ASANE)
|
1831006000NRG24110720230063202
|
11/07/2023
|
SURESH PANDIT PATIL
|
1831006WL007330
|
SURESH PANDIT PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064462
|
|
SURESH PANDIT PATIL
|
UNION BANK OF INDIA(508500)
|
|
98
|
Nandurbar
|
MH-31-006-029-001/441
(ASANE)
|
1831006000NRG24110720230063253
|
11/07/2023
|
GORAKH GOKUL PATIL
|
1831006WL007334
|
GORAKH GOKUL PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064413
|
|
GORAKH GOKUL PATIL
|
UNION BANK OF INDIA(508500)
|
|
99
|
Nandurbar
|
MH-31-006-029-001/441
(ASANE)
|
1831006000NRG24110720230063255
|
11/07/2023
|
MANOHAR GORAKH PATIL
|
1831006WL007334
|
MANOHAR GORAKH PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064465
|
|
MANOHAR GORAKH PATIL
|
UNION BANK OF INDIA(508500)
|
|
100
|
Nandurbar
|
MH-31-006-029-001/441
(ASANE)
|
1831006000NRG24110720230063254
|
11/07/2023
|
USHABAI GORAKH PATIL
|
1831006WL007334
|
USHABAI GORAKH PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064484
|
|
USHABAI GORAKH PATIL
|
UNION BANK OF INDIA(508500)
|
|
101
|
Nandurbar
|
MH-31-006-029-001/442
(ASANE)
|
1831006000NRG24110720230063257
|
11/07/2023
|
MOTILAL GOKUL PATIL
|
1831006WL007334
|
MOTILAL GOKUL PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064446
|
|
MOTILAL GOKUL PATIL
|
UNION BANK OF INDIA(508500)
|
|
102
|
Nandurbar
|
MH-31-006-029-001/464
(ASANE)
|
1831006000NRG24110720230063259
|
11/07/2023
|
makhan bondar thelari
|
1831006WL007334
|
makhan bondar thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064455
|
|
MAKAN BODAR THELARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Nandurbar
|
MH-31-006-029-001/511
(ASANE)
|
1831006000NRG24110720230063204
|
11/07/2023
|
dilip lotan patil
|
1831006WL007330
|
dilip lotan patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064502
|
|
DILIP PATIL
|
UNION BANK OF INDIA(508500)
|
|
104
|
Nandurbar
|
MH-31-006-029-001/511
(ASANE)
|
1831006000NRG24110720230063205
|
11/07/2023
|
varsha dilip patil
|
1831006WL007330
|
varsha dilip patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064503
|
|
VARSHABAI DILIP PATIL
|
UNION BANK OF INDIA(508500)
|
|
105
|
Nandurbar
|
MH-31-006-029-001/529
(ASANE)
|
1831006000NRG24110720230063260
|
11/07/2023
|
bodar uda thelari
|
1831006WL007334
|
bodar uda thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064440
|
|
BONDAR UDA THELARI
|
BANK OF INDIA(508505)
|
|
106
|
Nandurbar
|
MH-31-006-029-001/632
(ASANE)
|
1831006000NRG24110720230063229
|
11/07/2023
|
Pavba Bhika Patil
|
1831006WL007332
|
Pavba Bhika Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064504
|
|
PAVBA BHIKA PATIL PATIL
|
UNION BANK OF INDIA(508500)
|
|
107
|
Nandurbar
|
MH-31-006-029-001/653
(ASANE)
|
1831006000NRG24110720230063232
|
11/07/2023
|
Pandrinath Kashiram Patil
|
1831006WL007332
|
Pandrinath Kashiram Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064456
|
|
PANDRINATH KASHIRAM PATIL.
|
UNION BANK OF INDIA(508500)
|
|
108
|
Nandurbar
|
MH-31-006-029-001/653
(ASANE)
|
1831006000NRG24110720230063231
|
11/07/2023
|
Sangita Pandharinath Patil
|
1831006WL007332
|
Sangita Pandharinath Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064475
|
|
SANGITA PANDHARINATH PATIL
|
UNION BANK OF INDIA(508500)
|
|
109
|
Nandurbar
|
MH-31-006-029-001/9
(ASANE)
|
1831006000NRG24110720230063233
|
11/07/2023
|
MINABAI SANJAY PATIL
|
1831006WL007332
|
MINABAI SANJAY PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064474
|
|
MINABAI SANJAY PATIL
|
UNION BANK OF INDIA(508500)
|
|
110
|
Nandurbar
|
MH-31-006-029-001/91
(ASANE)
|
1831006000NRG24110720230063213
|
11/07/2023
|
umtabai gulab bhil
|
1831006WL007331
|
umtabai gulab bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064422
|
|
UMATABAI GULAB BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Nandurbar
|
MH-31-006-076-001/112
(NYHALI)
|
1831006000NRG24110720230063277
|
11/07/2023
|
prakash aasaram mali
|
1831006WL007336
|
prakash aasaram mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064418
|
|
PRAKASH ASARAM MALI & JAYASHRI PRAKASH M
|
UNION BANK OF INDIA(508500)
|
|
112
|
Nandurbar
|
MH-31-006-076-001/122
(NYHALI)
|
1831006000NRG24110720230063278
|
11/07/2023
|
HILAL BALIRAM MALI
|
1831006WL007336
|
HILAL BALIRAM MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064477
|
|
HILAL BALIRAM MALI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Nandurbar
|
MH-31-006-076-001/122
(NYHALI)
|
1831006000NRG24110720230063279
|
11/07/2023
|
USHABAI HILAL MALI
|
1831006WL007336
|
USHABAI HILAL MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064435
|
|
USHABAI HILAL MALI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Nandurbar
|
MH-31-006-076-001/134
(NYHALI)
|
1831006000NRG24110720230063281
|
11/07/2023
|
HIRABAI PANDHARINATH MALI
|
1831006WL007336
|
HIRABAI PANDHARINATH MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064436
|
|
HIRABAI PANDHARINATH MALI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Nandurbar
|
MH-31-006-076-001/139
(NYHALI)
|
1831006000NRG24110720230063266
|
11/07/2023
|
eknatha sakharam mali
|
1831006WL007335
|
eknatha sakharam mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064444
|
|
EKNATH SAKHARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Nandurbar
|
MH-31-006-076-001/139
(NYHALI)
|
1831006000NRG24110720230063264
|
11/07/2023
|
sakharam ramgi mali
|
1831006WL007335
|
sakharam ramgi mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064431
|
|
SAKHARAM RAMJI MALI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Nandurbar
|
MH-31-006-076-001/139
(NYHALI)
|
1831006000NRG24110720230063265
|
11/07/2023
|
sonibai sakharam mali
|
1831006WL007335
|
sonibai sakharam mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064432
|
|
SONIBAI SAKHARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Nandurbar
|
MH-31-006-076-001/146
(NYHALI)
|
1831006000NRG24110720230063267
|
11/07/2023
|
Baliram Tukaram Mali
|
1831006WL007335
|
Baliram Tukaram Mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064437
|
|
BALIRAM TUKARAM MALI & NIRMALA BALIRAM M
|
UNION BANK OF INDIA(508500)
|
|
119
|
Nandurbar
|
MH-31-006-076-001/150
(NYHALI)
|
1831006000NRG24110720230063297
|
11/07/2023
|
rahul sanjay mali
|
1831006WL007338
|
rahul sanjay mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064471
|
|
RAHUL SANJAY MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Nandurbar
|
MH-31-006-076-001/151
(NYHALI)
|
1831006000NRG24110720230063282
|
11/07/2023
|
LATABAI YANESHWAR MALI
|
1831006WL007336
|
LATABAI YANESHWAR MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064415
|
|
LATABAI DNYANESHWAR MALI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Nandurbar
|
MH-31-006-076-001/152
(NYHALI)
|
1831006000NRG24110720230063269
|
11/07/2023
|
Dhanashri Dinesh Mali
|
1831006WL007335
|
Dhanashri Dinesh Mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064459
|
|
DINESH HARI MALI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Nandurbar
|
MH-31-006-076-001/162
(NYHALI)
|
1831006000NRG24110720230063283
|
11/07/2023
|
ashok aatmaram mistari
|
1831006WL007337
|
ashok aatmaram mistari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064443
|
|
ASHOK ATMARAM MISTRY
|
UNION BANK OF INDIA(508500)
|
|
123
|
Nandurbar
|
MH-31-006-076-001/171
(NYHALI)
|
1831006000NRG24110720230063284
|
11/07/2023
|
SHALIK DAYARAM MALI
|
1831006WL007337
|
SHALIK DAYARAM MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064483
|
|
SHALIK DAYARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Nandurbar
|
MH-31-006-076-001/171
(NYHALI)
|
1831006000NRG24110720230063285
|
11/07/2023
|
ushabai shalik mali
|
1831006WL007337
|
ushabai shalik mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064467
|
|
UASHABAI SHALIK MALI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Nandurbar
|
MH-31-006-076-001/212
(NYHALI)
|
1831006000NRG24110720230063270
|
11/07/2023
|
Raju Ramji Mali
|
1831006WL007335
|
Raju Ramji Mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064453
|
|
RAJENDRA RAMJI MALI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Nandurbar
|
MH-31-006-076-001/241
(NYHALI)
|
1831006000NRG24110720230063085
|
11/07/2023
|
manisha sambhaji mali
|
1831006WL007322
|
manisha sambhaji mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064458
|
|
MANISHABAI SAMBHAJI MALI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Nandurbar
|
MH-31-006-076-001/250
(NYHALI)
|
1831006000NRG24110720230063286
|
11/07/2023
|
dinesh chotu mali
|
1831006WL007337
|
dinesh chotu mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064472
|
|
DINESH CHOTU MALI
|
BANK OF BARODA(606985)
|
|
128
|
Nandurbar
|
MH-31-006-076-001/251
(NYHALI)
|
1831006000NRG24110720230063287
|
11/07/2023
|
manohar chotu mali
|
1831006WL007337
|
manohar chotu mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064499
|
|
MANOHAR CHHOTU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Nandurbar
|
MH-31-006-076-001/254
(NYHALI)
|
1831006000NRG24110720230063298
|
11/07/2023
|
JAGADISH BHAGAVAN MALI
|
1831006WL007338
|
JAGADISH BHAGAVAN MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064505
|
|
JAGADISH BHAGAVAN MALI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Nandurbar
|
MH-31-006-076-001/282
(NYHALI)
|
1831006000NRG24110720230063299
|
11/07/2023
|
MURALIDHAR GULAB MISATARI
|
1831006WL007338
|
MURALIDHAR GULAB MISATARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064468
|
|
MURALIDHAR GULAB MISATARI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Nandurbar
|
MH-31-006-076-001/285
(NYHALI)
|
1831006000NRG24110720230063288
|
11/07/2023
|
GANESH RAMDAS MALI
|
1831006WL007337
|
GANESH RAMDAS MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064466
|
|
GANESH RAMDAS MALI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Nandurbar
|
MH-31-006-076-001/285
(NYHALI)
|
1831006000NRG24110720230063289
|
11/07/2023
|
Sunita Ganesh Mali
|
1831006WL007337
|
Sunita Ganesh Mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064457
|
|
SUNITA GANESH MALI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Nandurbar
|
MH-31-006-076-001/288
(NYHALI)
|
1831006000NRG24110720230063290
|
11/07/2023
|
RAKESH KISHOR MALI
|
1831006WL007337
|
RAKESH KISHOR MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064469
|
|
RAKESH KISHOR MALI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Nandurbar
|
MH-31-006-076-001/312
(NYHALI)
|
1831006000NRG24110720230063271
|
11/07/2023
|
Rajshree Vinod Mali
|
1831006WL007335
|
Rajshree Vinod Mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064501
|
|
RAJSHREE VINOD MALI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Nandurbar
|
MH-31-006-076-001/335
(NYHALI)
|
1831006000NRG24110720230063272
|
11/07/2023
|
Krushna Ramesh Mali
|
1831006WL007335
|
Krushna Ramesh Mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064454
|
|
KRUSHNA RAMESH MALI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Nandurbar
|
MH-31-006-076-001/336
(NYHALI)
|
1831006000NRG24110720230063273
|
11/07/2023
|
Ajay Ramesh Mali
|
1831006WL007335
|
Ajay Ramesh Mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064470
|
|
AJAY RAMESH MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Nandurbar
|
MH-31-006-076-001/337
(NYHALI)
|
1831006000NRG24110720230063274
|
11/07/2023
|
Yamunabai Ramesh Mali
|
1831006WL007335
|
Yamunabai Ramesh Mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064507
|
|
YAMUNABAI RAMESH MALI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Nandurbar
|
MH-31-006-076-001/338
(NYHALI)
|
1831006000NRG24110720230063275
|
11/07/2023
|
Ramesh Tukaram Mali
|
1831006WL007335
|
Ramesh Tukaram Mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064460
|
|
RAMESH TUKARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Nandurbar
|
MH-31-006-076-001/38
(NYHALI)
|
1831006000NRG24110720230063300
|
11/07/2023
|
Shamrao soma bhil
|
1831006WL007338
|
Shamrao soma bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064429
|
|
SHAMU RAMSING BHIL & VANJABAI SHAMU BHIL
|
UNION BANK OF INDIA(508500)
|
|
140
|
Nandurbar
|
MH-31-006-076-001/50
(NYHALI)
|
1831006000NRG24110720230063086
|
11/07/2023
|
vandanabai raju nhavi
|
1831006WL007322
|
vandanabai raju nhavi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064500
|
|
VANDANBAI RAVINDRA YESHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Nandurbar
|
MH-31-006-076-001/6
(NYHALI)
|
1831006000NRG24110720230063291
|
11/07/2023
|
ramdas baliram mali
|
1831006WL007337
|
ramdas baliram mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064478
|
|
RAMDAS BALIRAM MALI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Nandurbar
|
MH-31-006-076-001/70
(NYHALI)
|
1831006000NRG24110720230063293
|
11/07/2023
|
GOPAL GIRDHAR MAHAJAN
|
1831006WL007337
|
GOPAL GIRDHAR MAHAJAN
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064417
|
|
GOPAL GIRDHAR MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
143
|
Nandurbar
|
MH-31-006-076-001/70
(NYHALI)
|
1831006000NRG24110720230063294
|
11/07/2023
|
jitendra gopal mali
|
1831006WL007337
|
jitendra gopal mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064434
|
|
MR JITENDRA GOPAL MALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nandurbar
|
MH-31-006-076-001/75
(NYHALI)
|
1831006000NRG24110720230063301
|
11/07/2023
|
Pandurang maharu mali
|
1831006WL007338
|
Pandurang maharu mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064430
|
|
PANDURANG MAHARU MALI & KAVITABAI PANDUR
|
UNION BANK OF INDIA(508500)
|
|
145
|
Nandurbar
|
MH-31-006-076-001/78
(NYHALI)
|
1831006000NRG24110720230063302
|
11/07/2023
|
MANOJ AKNATH MALI
|
1831006WL007338
|
MANOJ AKNATH MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064506
|
|
MANOJ EAKNATH MALI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Nandurbar
|
MH-31-006-076-001/81
(NYHALI)
|
1831006000NRG24110720230063304
|
11/07/2023
|
indubai santosh mali
|
1831006WL007338
|
indubai santosh mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064421
|
|
SANTOSH BAPU MALI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Nandurbar
|
MH-31-006-076-001/81
(NYHALI)
|
1831006000NRG24110720230063303
|
11/07/2023
|
SANTOSH BAPU MALI
|
1831006WL007338
|
SANTOSH BAPU MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230064433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Nandurbar
|
MH-31-006-076-001/85
(NYHALI)
|
1831006000NRG24110720230063295
|
11/07/2023
|
CHOTU SAKHARAM MALI
|
1831006WL007337
|
CHOTU SAKHARAM MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064450
|
|
CHOTU SAKHARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Nandurbar
|
MH-31-006-076-001/86
(NYHALI)
|
1831006000NRG24110720230063088
|
11/07/2023
|
SUREKHA MUKESH MALI
|
1831006WL007322
|
SUREKHA MUKESH MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064438
|
|
SUREKHABAI MUKESH MALI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Nandurbar
|
MH-31-006-076-001/88
(NYHALI)
|
1831006000NRG24110720230063090
|
11/07/2023
|
nirmala rajendra mali
|
1831006WL007322
|
nirmala rajendra mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064414
|
|
NIRMALABAI RAJENDRA MALI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Nandurbar
|
MH-31-006-076-001/88
(NYHALI)
|
1831006000NRG24110720230063089
|
11/07/2023
|
rajendra gangaram mali
|
1831006WL007322
|
rajendra gangaram mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064481
|
|
RAJENDRA GANGARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Nandurbar
|
MH-31-006-076-001/92
(NYHALI)
|
1831006000NRG24110720230063276
|
11/07/2023
|
HIRABAI PITAMBAR MALI
|
1831006WL007335
|
HIRABAI PITAMBAR MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064416
|
|
HIRABAI PITAMBAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Nandurbar
|
MH-31-006-076-001/93
(NYHALI)
|
1831006000NRG24110720230063091
|
11/07/2023
|
ravindra daga mali
|
1831006WL007322
|
ravindra daga mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064442
|
|
RAVINDRA DAGA MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132678
|
132678
|
|
|
|
|
|
|
|
|
154
|
Nandurbar
|
MH-31-006-128-001/107
(MANGRUL)
|
1831006000NRG24110720230063476
|
11/07/2023
|
ratnamala ganesh padvi
|
1831006WL007361
|
ratnamala ganesh padvi
|
00468
|
UBIN0544523
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230064529
|
|
RATNAMALA GANESH PADVI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Nandurbar
|
MH-31-006-128-001/164
(MANGRUL)
|
1831006000NRG24110720230063477
|
11/07/2023
|
karansing divan gavit
|
1831006WL007361
|
karansing divan gavit
|
00468
|
UBIN0544523
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230064527
|
|
KARANSING DIVAN GAVIT
|
UNION BANK OF INDIA(508500)
|
|
156
|
Nandurbar
|
MH-31-006-128-001/173
(MANGRUL)
|
1831006000NRG24110720230063478
|
11/07/2023
|
s l vasve
|
1831006WL007361
|
s l vasve
|
00468
|
UBIN0544523
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230064530
|
|
SMITA LAJRAS VASAVE
|
UNION BANK OF INDIA(508500)
|
|
157
|
Nandurbar
|
MH-31-006-128-001/206
(MANGRUL)
|
1831006000NRG24110720230063479
|
11/07/2023
|
aakash kuwarsing valvi
|
1831006WL007361
|
aakash kuwarsing valvi
|
00468
|
UBIN0544523
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230064531
|
|
AAKASH KUWARSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Nandurbar
|
MH-31-006-128-001/209
(MANGRUL)
|
1831006000NRG24110720230063480
|
11/07/2023
|
dharmdas karansing gavit
|
1831006WL007361
|
dharmdas karansing gavit
|
00468
|
UBIN0544523
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230064528
|
|
DHARAMDAS KARANSING GAVIT
|
UNION BANK OF INDIA(508500)
|
|
159
|
Nandurbar
|
MH-31-006-128-001/74
(MANGRUL)
|
1831006000NRG24110720230063481
|
11/07/2023
|
jamunabai yashvant padvi
|
1831006WL007361
|
jamunabai yashvant padvi
|
00468
|
UBIN0544523
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230064532
|
|
JAMUNABAI YASHWANT PADVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
160
|
Nandurbar
|
MH-31-006-066-001/369
(BAHYANE)
|
1831006000NRG24110720230063600
|
11/07/2023
|
Pradip Mansing Rajput
|
1831006WL007383
|
Pradip Mansing Rajput
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230064534
|
|
MR RAJPUT PRADIPSING MANSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263718
|
263718
|
|
|
|
|
|
|
|