|
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-31-006-014-001/405
(KHODASGAON)
|
1831006000NRG24200320240320297
|
20/03/2024
|
harshal vijay patil
|
1831006WL048367
|
harshal vijay patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752690
|
|
HARSHAL VIJAY PATIL
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-014-001/408
(KHODASGAON)
|
1831006000NRG24200320240320299
|
20/03/2024
|
vaibhav limba patil
|
1831006WL048367
|
vaibhav limba patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752693
|
|
VAIBHAV LIMBA PATIL
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-048-001/211
(UMARDE KH)
|
1831006000NRG24200320240321062
|
20/03/2024
|
KALPANABAI SUPADU MARATHE
|
1831006WL048458
|
KALPANABAI SUPADU MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752692
|
|
KALPANABAI SUPADU MA
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-048-001/211
(UMARDE KH)
|
1831006000NRG24200320240321061
|
20/03/2024
|
SUPADU RAMDAS MARATHE
|
1831006WL048458
|
SUPADU RAMDAS MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752667
|
|
SUPADU RAMDAS MARATH
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-048-001/229
(UMARDE KH)
|
1831006000NRG24200320240321144
|
20/03/2024
|
tukaram narayan marathe
|
1831006WL048466
|
tukaram narayan marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752655
|
|
TUKARAM NARAYAN MARA
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-048-001/230
(UMARDE KH)
|
1831006000NRG24200320240321063
|
20/03/2024
|
jitendra sudam marathe
|
1831006WL048458
|
jitendra sudam marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752698
|
|
JITENDRA SUDAM MARAT
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-048-001/267
(UMARDE KH)
|
1831006000NRG24200320240321095
|
20/03/2024
|
NARAYAN LOTAN BENDRE
|
1831006WL048462
|
NARAYAN LOTAN BENDRE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752670
|
|
NARAYAN LOTAN BENDRE
|
BANK OF BARODA(606985)
|
|
8
|
Nandurbar
|
MH-31-006-048-001/267
(UMARDE KH)
|
1831006000NRG24200320240321145
|
20/03/2024
|
Sachin Narayan Bendre
|
1831006WL048466
|
Sachin Narayan Bendre
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752694
|
|
SACHIN NARAYAN BENDR
|
BANK OF BARODA(606985)
|
|
9
|
Nandurbar
|
MH-31-006-048-001/279
(UMARDE KH)
|
1831006000NRG24200320240321066
|
20/03/2024
|
Drbar Khadusing Girase
|
1831006WL048458
|
Drbar Khadusing Girase
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752678
|
|
DARBAR KHANDUSING RA
|
BANK OF BARODA(606985)
|
|
10
|
Nandurbar
|
MH-31-006-048-001/279
(UMARDE KH)
|
1831006000NRG24200320240321065
|
20/03/2024
|
Indubai Kishor Girase
|
1831006WL048458
|
Indubai Kishor Girase
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752697
|
|
NDUBAI KISHOR GIRAS
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-048-001/279
(UMARDE KH)
|
1831006000NRG24200320240321064
|
20/03/2024
|
Kishor Khandusing Girase
|
1831006WL048458
|
Kishor Khandusing Girase
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752661
|
|
KISHOR KHANDUSING GI
|
BANK OF BARODA(606985)
|
|
12
|
Nandurbar
|
MH-31-006-048-001/279
(UMARDE KH)
|
1831006000NRG24200320240321067
|
20/03/2024
|
Urmila Darabarsing Rajput
|
1831006WL048458
|
Urmila Darabarsing Rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752696
|
|
UMABAI DARBARSING GIRASE
|
BANK OF INDIA(508505)
|
|
13
|
Nandurbar
|
MH-31-006-048-001/397
(UMARDE KH)
|
1831006000NRG24200320240321146
|
20/03/2024
|
Dilip Vishram Marathe
|
1831006WL048466
|
Dilip Vishram Marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752666
|
|
DILIP VISHRAM MARATH
|
BANK OF BARODA(606985)
|
|
14
|
Nandurbar
|
MH-31-006-048-001/432
(UMARDE KH)
|
1831006000NRG24200320240321097
|
20/03/2024
|
SANTOSH SAMPAT MARATHE
|
1831006WL048462
|
SANTOSH SAMPAT MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752663
|
|
SANTOSH SAMPAT MARAT
|
BANK OF BARODA(606985)
|
|
15
|
Nandurbar
|
MH-31-006-048-001/447
(UMARDE KH)
|
1831006000NRG24200320240321068
|
20/03/2024
|
ramsing bhuresing rajput
|
1831006WL048458
|
ramsing bhuresing rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752664
|
|
RAMSING BHURESING RA
|
BANK OF BARODA(606985)
|
|
16
|
Nandurbar
|
MH-31-006-048-001/485
(UMARDE KH)
|
1831006000NRG24200320240321099
|
20/03/2024
|
ISHWAR ABHIMAN MARATHE
|
1831006WL048462
|
ISHWAR ABHIMAN MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752680
|
|
ISHWAR ABHIMAN MARAT
|
BANK OF BARODA(606985)
|
|
17
|
Nandurbar
|
MH-31-006-048-001/485
(UMARDE KH)
|
1831006000NRG24200320240321100
|
20/03/2024
|
SUSHMABAI ISHWAR MARATHE
|
1831006WL048462
|
SUSHMABAI ISHWAR MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752684
|
|
SUSHAMAISHWARMARATHE
|
BANK OF BARODA(606985)
|
|
18
|
Nandurbar
|
MH-31-006-048-001/599
(UMARDE KH)
|
1831006000NRG24200320240321069
|
20/03/2024
|
SANJAY LAXMAN MARATHE
|
1831006WL048458
|
SANJAY LAXMAN MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752672
|
|
SANJAY LAXMAN MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nandurbar
|
MH-31-006-048-001/60
(UMARDE KH)
|
1831006000NRG24200320240321070
|
20/03/2024
|
KOKILABAI SANTOSH PETKAR
|
1831006WL048458
|
KOKILABAI SANTOSH PETKAR
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243752665
|
Account Holder Expired
|
|
|
|
20
|
Nandurbar
|
MH-31-006-048-001/604
(UMARDE KH)
|
1831006000NRG24200320240321102
|
20/03/2024
|
DIPALI DNYESHAVR MARTHE
|
1831006WL048462
|
DIPALI DNYESHAVR MARTHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752679
|
|
DEEPALI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
21
|
Nandurbar
|
MH-31-006-048-001/605
(UMARDE KH)
|
1831006000NRG24200320240321103
|
20/03/2024
|
RAJSHRI KISHOR GAGARE
|
1831006WL048462
|
RAJSHRI KISHOR GAGARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752687
|
|
RAJSHRI KISHOR GAGAR
|
BANK OF BARODA(606985)
|
|
22
|
Nandurbar
|
MH-31-006-048-001/618
(UMARDE KH)
|
1831006000NRG24200320240321147
|
20/03/2024
|
Ramesh Shivram Marathe
|
1831006WL048466
|
Ramesh Shivram Marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752658
|
|
RAMESH SHIVRAM MARATHE
|
IDBI BANK(607095)
|
|
23
|
Nandurbar
|
MH-31-006-048-001/641
(UMARDE KH)
|
1831006000NRG24200320240321072
|
20/03/2024
|
Bhurabai Suratsing Rajput
|
1831006WL048458
|
Bhurabai Suratsing Rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752695
|
|
BHURABAI SURATSING R
|
BANK OF BARODA(606985)
|
|
24
|
Nandurbar
|
MH-31-006-048-001/641
(UMARDE KH)
|
1831006000NRG24200320240321071
|
20/03/2024
|
Suratsing Bhimsing Rajput
|
1831006WL048458
|
Suratsing Bhimsing Rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752675
|
|
SURATSING BHIMSING R
|
BANK OF BARODA(606985)
|
|
25
|
Nandurbar
|
MH-31-006-048-001/646
(UMARDE KH)
|
1831006000NRG24200320240321104
|
20/03/2024
|
BHARATI ANANDA GAGARE
|
1831006WL048462
|
BHARATI ANANDA GAGARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752673
|
|
BHARATI ANANDA GAGAR
|
BANK OF BARODA(606985)
|
|
26
|
Nandurbar
|
MH-31-006-048-001/74
(UMARDE KH)
|
1831006000NRG24200320240321105
|
20/03/2024
|
MOHAN RAMDAS NAGARE
|
1831006WL048462
|
MOHAN RAMDAS NAGARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752662
|
|
MOHAN RAMDAS MARATHE
|
BANK OF BARODA(606985)
|
|
27
|
Nandurbar
|
MH-31-006-048-001/758
(UMARDE KH)
|
1831006000NRG24200320240321073
|
20/03/2024
|
PARMESHWAR DIPCHAND MISTARI
|
1831006WL048458
|
PARMESHWAR DIPCHAND MISTARI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752691
|
|
PARMESHWAR DIPCHAND MISTARI
|
HDFC BANK LTD(607152)
|
|
28
|
Nandurbar
|
MH-31-006-048-001/806
(UMARDE KH)
|
1831006000NRG24200320240321148
|
20/03/2024
|
Vithoba Rambhau Marathe
|
1831006WL048466
|
Vithoba Rambhau Marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752671
|
|
VITHOBA RAMBHAU MARA
|
BANK OF BARODA(606985)
|
|
29
|
Nandurbar
|
MH-31-006-048-001/817
(UMARDE KH)
|
1831006000NRG24200320240321150
|
20/03/2024
|
Hirabai Dhanraj Marathe
|
1831006WL048466
|
Hirabai Dhanraj Marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752701
|
|
HIRABAI DHANRAJ MARA
|
BANK OF BARODA(606985)
|
|
30
|
Nandurbar
|
MH-31-006-048-001/817
(UMARDE KH)
|
1831006000NRG24200320240321151
|
20/03/2024
|
Manoj Dhanraj Bendre
|
1831006WL048466
|
Manoj Dhanraj Bendre
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752688
|
|
MR MANOJ DHANRAJ BENDRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nandurbar
|
MH-31-006-048-001/875
(UMARDE KH)
|
1831006000NRG24200320240321152
|
20/03/2024
|
Rambhau Kalu Marathe
|
1831006WL048466
|
Rambhau Kalu Marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752660
|
|
RAMBHAU KALU MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nandurbar
|
MH-31-006-048-001/877
(UMARDE KH)
|
1831006000NRG24200320240321107
|
20/03/2024
|
KISHOR MOTILAL GAGARE
|
1831006WL048462
|
KISHOR MOTILAL GAGARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752685
|
|
KISHOR MOTILAL GAGAR
|
BANK OF BARODA(606985)
|
|
33
|
Nandurbar
|
MH-31-006-048-001/877
(UMARDE KH)
|
1831006000NRG24200320240321108
|
20/03/2024
|
SHOBHA KISHOR GAGARE
|
1831006WL048462
|
SHOBHA KISHOR GAGARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752674
|
|
SHOBHA KISHOR GAGARE
|
BANK OF BARODA(606985)
|
|
34
|
Nandurbar
|
MH-31-006-048-001/890
(UMARDE KH)
|
1831006000NRG24200320240321153
|
20/03/2024
|
Bhushan Dhanraj Bendre
|
1831006WL048466
|
Bhushan Dhanraj Bendre
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752689
|
|
BHUSHAN DHANRAJ BEND
|
BANK OF BARODA(606985)
|
|
35
|
Nandurbar
|
MH-31-006-048-001/90
(UMARDE KH)
|
1831006000NRG24200320240321075
|
20/03/2024
|
RATNA RAMESH MARATHE
|
1831006WL048458
|
RATNA RAMESH MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752686
|
|
MARATHE RATNABAI RAMESH
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
36
|
Nandurbar
|
MH-31-006-076-001/228
(NYHALI)
|
1831006000NRG24200320240320187
|
20/03/2024
|
umrsh ramesh chaudhari
|
1831006WL048359
|
umrsh ramesh chaudhari
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753792
|
|
UMESH RAMESH CHAUDHA
|
BANK OF BARODA(606985)
|
|
37
|
Nandurbar
|
MH-31-006-086-001/235
(DAHINDULE BK)
|
1831006000NRG24200320240321914
|
20/03/2024
|
RAMDAS PUNDLIK AAHER
|
1831006WL048543
|
RAMDAS PUNDLIK AAHER
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752668
|
|
RAMDAS PUNDLIK MARAT
|
BANK OF BARODA(606985)
|
|
38
|
Nandurbar
|
MH-31-006-086-001/235
(DAHINDULE BK)
|
1831006000NRG24200320240321915
|
20/03/2024
|
SUSHILA RAMDAS AAHER
|
1831006WL048543
|
SUSHILA RAMDAS AAHER
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752669
|
|
SUSHILABAI RAMDAS MA
|
BANK OF BARODA(606985)
|
|
39
|
Nandurbar
|
MH-31-006-086-001/381
(DAHINDULE BK)
|
1831006000NRG24200320240321916
|
20/03/2024
|
RAMESH DEVIDAS MARATHE
|
1831006WL048543
|
RAMESH DEVIDAS MARATHE
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752676
|
|
RAMESH DEVIDAS MARAT
|
BANK OF BARODA(606985)
|
|
40
|
Nandurbar
|
MH-31-006-086-001/464
(DAHINDULE BK)
|
1831006000NRG24200320240321917
|
20/03/2024
|
BAJIRAV TOTARAV MARATHE
|
1831006WL048543
|
BAJIRAV TOTARAV MARATHE
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752659
|
|
BAJIRAV TOTARAM MARATHE
|
AXIS BANK(607153)
|
|
41
|
Nandurbar
|
MH-31-006-086-001/464
(DAHINDULE BK)
|
1831006000NRG24200320240321918
|
20/03/2024
|
SHAILESH BAJIRAV MARATHE
|
1831006WL048543
|
SHAILESH BAJIRAV MARATHE
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752683
|
|
SHAILESH BAJIRAV MAR
|
BANK OF BARODA(606985)
|
|
42
|
Nandurbar
|
MH-31-006-086-001/464
(DAHINDULE BK)
|
1831006000NRG24200320240321919
|
20/03/2024
|
SHUBHAM BAJIRAV MARATHE
|
1831006WL048543
|
SHUBHAM BAJIRAV MARATHE
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752682
|
|
SHUBHAM BAJIRAO MARA
|
BANK OF BARODA(606985)
|
|
43
|
Nandurbar
|
MH-31-006-086-001/607
(DAHINDULE BK)
|
1831006000NRG24200320240321921
|
20/03/2024
|
Pravin Kashinath Nanavare
|
1831006WL048543
|
Pravin Kashinath Nanavare
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752681
|
|
PRAVIN KASHINATH NAN
|
BANK OF BARODA(606985)
|
|
44
|
Nandurbar
|
MH-31-006-086-001/608
(DAHINDULE BK)
|
1831006000NRG24200320240321922
|
20/03/2024
|
Sujata Pravin Mali
|
1831006WL048543
|
Sujata Pravin Mali
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752677
|
|
SUJATA PRAVIN MALI
|
BANK OF BARODA(606985)
|
|
45
|
Nandurbar
|
MH-31-006-086-001/99
(DAHINDULE BK)
|
1831006000NRG24200320240321923
|
20/03/2024
|
ashok ramchandra marathe
|
1831006WL048543
|
ashok ramchandra marathe
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752656
|
|
ASHOK RAMCHANDRA MAR
|
BANK OF BARODA(606985)
|
|
46
|
Nandurbar
|
MH-31-006-086-001/99
(DAHINDULE BK)
|
1831006000NRG24200320240321924
|
20/03/2024
|
mirabai ashok marathe
|
1831006WL048543
|
mirabai ashok marathe
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752657
|
|
MIRABAI ASHOK MARATH
|
BANK OF BARODA(606985)
|
|
47
|
Nandurbar
|
MH-31-006-112-001/576
(WAGHALE)
|
1831006000NRG24200320240320509
|
20/03/2024
|
taibai babulal pawar
|
1831006WL048390
|
taibai babulal pawar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752699
|
|
MRS TAIBAI BABULAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nandurbar
|
MH-31-006-112-001/577
(WAGHALE)
|
1831006000NRG24200320240320512
|
20/03/2024
|
HARI PIRU PAWAR
|
1831006WL048390
|
HARI PIRU PAWAR
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752700
|
|
HARI PIRU PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75894
|
75894
|
|
|
|
|
|
|
|
|
49
|
Nandurbar
|
MH-31-006-048-001/458
(UMARDE KH)
|
1831006000NRG24200320240321098
|
20/03/2024
|
pundlik sadashiv marathe
|
1831006WL048462
|
pundlik sadashiv marathe
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752708
|
|
PUNDLIK SADASHIV MARATHE
|
BANK OF INDIA(508505)
|
|
50
|
Nandurbar
|
MH-31-006-048-001/90
(UMARDE KH)
|
1831006000NRG24200320240321074
|
20/03/2024
|
RAMESH LOTAN MARATHE
|
1831006WL048458
|
RAMESH LOTAN MARATHE
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752707
|
|
RAMESH LOTAN MARATHE
|
BANK OF INDIA(508505)
|
|
51
|
Nandurbar
|
MH-31-006-094-001/533
(TALWADE KH)
|
1831006000NRG24200320240319880
|
20/03/2024
|
DHANBABAI BARKU RAJPUT
|
1831006WL048331
|
DHANBABAI BARKU RAJPUT
|
00048
|
BKID0000694
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752705
|
|
DHANABAI BARAKU RAJPUT
|
BANK OF INDIA(508505)
|
|
52
|
Nandurbar
|
MH-31-006-112-001/1070
(WAGHALE)
|
1831006000NRG24200320240320501
|
20/03/2024
|
pushpa dhanaji gaykwad
|
1831006WL048390
|
pushpa dhanaji gaykwad
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752704
|
|
PUSHPA DHANAJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
53
|
Nandurbar
|
MH-31-006-112-001/203
(WAGHALE)
|
1831006000NRG24200320240320505
|
20/03/2024
|
sangita hari pawar
|
1831006WL048390
|
sangita hari pawar
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752703
|
|
SANGITA HARI PAWAR
|
BANK OF INDIA(508505)
|
|
54
|
Nandurbar
|
MH-31-006-112-001/578
(WAGHALE)
|
1831006000NRG24200320240320515
|
20/03/2024
|
MINAKSHI SANDIP PAWAR
|
1831006WL048390
|
MINAKSHI SANDIP PAWAR
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752702
|
|
MRS MINAKSHI SANDIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nandurbar
|
MH-31-006-112-001/774
(WAGHALE)
|
1831006000NRG24200320240320659
|
20/03/2024
|
LAXMIBAI SUPDYA THAKARE
|
1831006WL048404
|
LAXMIBAI SUPDYA THAKARE
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752706
|
|
MS LAXMIBAI SUPADYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
56
|
Nandurbar
|
MH-31-006-014-001/409
(KHODASGAON)
|
1831006000NRG24200320240320300
|
20/03/2024
|
vinayak manilal patil
|
1831006WL048367
|
vinayak manilal patil
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753737
|
|
Mr. VINAYAK MANILAL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Nandurbar
|
MH-31-006-036-001/161
(SUJALPUR)
|
1831006000NRG24200320240320550
|
20/03/2024
|
GOVIND MADAN PATIL
|
1831006WL048396
|
GOVIND MADAN PATIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753735
|
|
MR GOVIND MADAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nandurbar
|
MH-31-006-036-001/292
(SUJALPUR)
|
1831006000NRG24200320240320551
|
20/03/2024
|
SUREKHA GOVIND PATIL
|
1831006WL048396
|
SUREKHA GOVIND PATIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753736
|
|
Miss. SUREKHA GOVIND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Nandurbar
|
MH-31-006-075-001/508
(HOL T RANALA)
|
1831006000NRG24200320240320324
|
20/03/2024
|
RUPESH BHASAKR PATIL
|
1831006WL048376
|
RUPESH BHASAKR PATIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752715
|
|
Mr. RUPESH BHASKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
60
|
Nandurbar
|
MH-31-006-112-001/576
(WAGHALE)
|
1831006000NRG24200320240320508
|
20/03/2024
|
BABUSING SITARAM PAWAR
|
1831006WL048390
|
BABUSING SITARAM PAWAR
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752711
|
|
MR BABUSING SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nandurbar
|
MH-31-006-112-001/594
(WAGHALE)
|
1831006000NRG24200320240320657
|
20/03/2024
|
Mangla Anil Pawar
|
1831006WL048404
|
Mangla Anil Pawar
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753674
|
|
MANGALABAI ANIL PAWAR
|
CANARA BANK(508532)
|
|
62
|
Nandurbar
|
MH-31-006-112-001/975
(WAGHALE)
|
1831006000NRG24200320240320517
|
20/03/2024
|
pawar kalpna kailas
|
1831006WL048390
|
pawar kalpna kailas
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753673
|
|
KALPANA KAILAS PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
63
|
Nandurbar
|
MH-31-006-053-001/151
(JUNE MOHIDE)
|
1831006000NRG24200320240321836
|
20/03/2024
|
dharma atmaram dhangar
|
1831006WL048534
|
dharma atmaram dhangar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752720
|
|
Mr. DHARMA ATMARAM DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Nandurbar
|
MH-31-006-053-001/162
(JUNE MOHIDE)
|
1831006000NRG24200320240321837
|
20/03/2024
|
shaligram shantaram patil
|
1831006WL048534
|
shaligram shantaram patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753659
|
|
SHALIGRAM SHANTARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Nandurbar
|
MH-31-006-053-001/176
(JUNE MOHIDE)
|
1831006000NRG24200320240321838
|
20/03/2024
|
Paresh Sanjay Bhil
|
1831006WL048534
|
Paresh Sanjay Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243753729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Nandurbar
|
MH-31-006-053-001/238
(JUNE MOHIDE)
|
1831006000NRG24200320240320523
|
20/03/2024
|
bhurya chandu bhil
|
1831006WL048392
|
bhurya chandu bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752735
|
|
Mr. BHURYA CHANDU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Nandurbar
|
MH-31-006-053-001/303
(JUNE MOHIDE)
|
1831006000NRG24200320240320524
|
20/03/2024
|
janardan kautik patil
|
1831006WL048392
|
janardan kautik patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752751
|
|
Mr. JANARDAN KAUTIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Nandurbar
|
MH-31-006-053-001/311
(JUNE MOHIDE)
|
1831006000NRG24200320240321840
|
20/03/2024
|
pramod girdhar patil
|
1831006WL048534
|
pramod girdhar patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753667
|
|
PRAMOD GIRDHAR DESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Nandurbar
|
MH-31-006-064-001/14
(KANALDE)
|
1831006000NRG24200320240320768
|
20/03/2024
|
ransing dhansing bhil
|
1831006WL048413
|
ransing dhansing bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752716
|
|
Mr. RANSINGH D AND DHANABAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Nandurbar
|
MH-31-006-073-001/113
(KARLI)
|
1831006000NRG24200320240320104
|
20/03/2024
|
rajnkorbai narayan girase
|
1831006WL048350
|
rajnkorbai narayan girase
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752738
|
|
RANJANKORBAI NARAYANSING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
71
|
Nandurbar
|
MH-31-006-073-001/141
(KARLI)
|
1831006000NRG24200320240320107
|
20/03/2024
|
DHARMSING RAJESING RAJPUT
|
1831006WL048350
|
DHARMSING RAJESING RAJPUT
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752739
|
|
DHARAMSING RAJESING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
72
|
Nandurbar
|
MH-31-006-073-001/229
(KARLI)
|
1831006000NRG24200320240320111
|
20/03/2024
|
VIJAY MANGALSING GIRASE
|
1831006WL048350
|
VIJAY MANGALSING GIRASE
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752714
|
|
Mr. VIJAYSING MANGALSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Nandurbar
|
MH-31-006-075-001/135
(HOL T RANALA)
|
1831006000NRG24200320240320315
|
20/03/2024
|
MEENABAI BHASKAR PATIL
|
1831006WL048376
|
MEENABAI BHASKAR PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752753
|
|
Mrs. MEENABAI BHASKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Nandurbar
|
MH-31-006-075-001/138
(HOL T RANALA)
|
1831006000NRG24200320240320316
|
20/03/2024
|
NIRMALABAI RAJDHAR DHANGAR
|
1831006WL048376
|
NIRMALABAI RAJDHAR DHANGAR
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753656
|
|
Mrs. NIRMALABAI RAJDHAR DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Nandurbar
|
MH-31-006-075-001/493
(HOL T RANALA)
|
1831006000NRG24200320240320321
|
20/03/2024
|
KISHOR AKNATH BAGUL
|
1831006WL048376
|
KISHOR AKNATH BAGUL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753726
|
|
Mr. KISHOR EKNATH BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Nandurbar
|
MH-31-006-075-001/507
(HOL T RANALA)
|
1831006000NRG24200320240320323
|
20/03/2024
|
BABULAL KAUTIK DHANGAR
|
1831006WL048376
|
BABULAL KAUTIK DHANGAR
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752713
|
|
Mr. BABULAL KAUTIK DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
77
|
Nandurbar
|
MH-31-006-112-001/1225
(WAGHALE)
|
1831006000NRG24200320240320648
|
20/03/2024
|
Kisan Chandrasing Thakare
|
1831006WL048404
|
Kisan Chandrasing Thakare
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753662
|
|
Mr. KISAN CHANDRASING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Nandurbar
|
MH-31-006-112-001/378
(WAGHALE)
|
1831006000NRG24200320240320655
|
20/03/2024
|
Laxmibai Kalya Thakare
|
1831006WL048404
|
Laxmibai Kalya Thakare
|
00089
|
CBIN0281914
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753660
|
|
Mrs. LAXMIBAI KALYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Nandurbar
|
MH-31-006-112-001/774
(WAGHALE)
|
1831006000NRG24200320240320658
|
20/03/2024
|
SUPDYA PANDU THAKARE
|
1831006WL048404
|
SUPDYA PANDU THAKARE
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752732
|
|
MR SUPADYA PANDU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
80
|
Nandurbar
|
MH-31-006-040-001/11
(VIKHARAN)
|
1831006000NRG24200320240322251
|
20/03/2024
|
Bhaskar Gorakh Patil
|
1831006WL048561
|
Bhaskar Gorakh Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752743
|
|
Mr. BHASKAR GORAKH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Nandurbar
|
MH-31-006-040-001/11
(VIKHARAN)
|
1831006000NRG24200320240322252
|
20/03/2024
|
Manglabai Bhaskar Patil
|
1831006WL048561
|
Manglabai Bhaskar Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752762
|
|
Mrs. MANGALABAI BHASKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Nandurbar
|
MH-31-006-040-001/152
(VIKHARAN)
|
1831006000NRG24200320240322253
|
20/03/2024
|
BHATU GOPICHAND LOHAR
|
1831006WL048561
|
BHATU GOPICHAND LOHAR
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753771
|
|
Mr. BHATU GOPICHAND LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Nandurbar
|
MH-31-006-040-001/157
(VIKHARAN)
|
1831006000NRG24200320240322257
|
20/03/2024
|
pandit chitaman patil
|
1831006WL048561
|
pandit chitaman patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752724
|
|
Mr. PANDIT CHINTAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Nandurbar
|
MH-31-006-040-001/230
(VIKHARAN)
|
1831006000NRG24200320240322258
|
20/03/2024
|
Dinesh Rajaram Patil
|
1831006WL048561
|
Dinesh Rajaram Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752755
|
|
Master DINESH RAJARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Nandurbar
|
MH-31-006-046-001/21
(SAMSHERPUR)
|
1831006000NRG24200320240321458
|
20/03/2024
|
nirmal ramrsh kuvar
|
1831006WL048502
|
nirmal ramrsh kuvar
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753650
|
|
MS NIRMALABAI RAMESH KUWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nandurbar
|
MH-31-006-046-001/257
(SAMSHERPUR)
|
1831006000NRG24200320240321375
|
20/03/2024
|
a n bhil
|
1831006WL048487
|
a n bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753654
|
|
ANJU NAMU BHIL
|
IDBI BANK(607095)
|
|
87
|
Nandurbar
|
MH-31-006-046-001/263
(SAMSHERPUR)
|
1831006000NRG24200320240321376
|
20/03/2024
|
HIRABAI VILSA BHIL
|
1831006WL048487
|
HIRABAI VILSA BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752767
|
|
Mrs. HIRABAI VILAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Nandurbar
|
MH-31-006-046-001/270
(SAMSHERPUR)
|
1831006000NRG24200320240321459
|
20/03/2024
|
prahlad atmaram koli
|
1831006WL048502
|
prahlad atmaram koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753666
|
|
Mr. PRAHLAD ATMARAM KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Nandurbar
|
MH-31-006-046-001/314
(SAMSHERPUR)
|
1831006000NRG24200320240321460
|
20/03/2024
|
bhanudas aana koli
|
1831006WL048502
|
bhanudas aana koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752723
|
|
Mr. BHAIDAS ANANDA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Nandurbar
|
MH-31-006-046-001/319
(SAMSHERPUR)
|
1831006000NRG24200320240321462
|
20/03/2024
|
sindhubai ratilal koli
|
1831006WL048502
|
sindhubai ratilal koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753649
|
|
Mrs. SINDHUBAI RATILAL JADHV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Nandurbar
|
MH-31-006-046-001/335
(SAMSHERPUR)
|
1831006000NRG24200320240321465
|
20/03/2024
|
dipak ramdas patel
|
1831006WL048502
|
dipak ramdas patel
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752737
|
|
DIPAK RAMDAS PATEL
|
AXIS BANK(607153)
|
|
92
|
Nandurbar
|
MH-31-006-046-001/335
(SAMSHERPUR)
|
1831006000NRG24200320240321464
|
20/03/2024
|
VIMALBAI RAMDAS PATEL
|
1831006WL048502
|
VIMALBAI RAMDAS PATEL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753727
|
|
Mrs. VIMAL RAMDAS N PANKAJ AND DIPAK PAT
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Nandurbar
|
MH-31-006-046-001/363
(SAMSHERPUR)
|
1831006000NRG24200320240321467
|
20/03/2024
|
KALPANA RAVINDRA KOLI
|
1831006WL048502
|
KALPANA RAVINDRA KOLI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753769
|
|
Mrs. KALPNA RAVINDRA KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Nandurbar
|
MH-31-006-046-001/363
(SAMSHERPUR)
|
1831006000NRG24200320240321466
|
20/03/2024
|
RAVINDRA DHARU KOLI
|
1831006WL048502
|
RAVINDRA DHARU KOLI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753772
|
|
Mr. RAVINDRA DHARU KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Nandurbar
|
MH-31-006-046-001/365
(SAMSHERPUR)
|
1831006000NRG24200320240321378
|
20/03/2024
|
sharad balu bhil
|
1831006WL048487
|
sharad balu bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752733
|
|
Mr. SHARAD BALU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Nandurbar
|
MH-31-006-046-001/405
(SAMSHERPUR)
|
1831006000NRG24200320240321468
|
20/03/2024
|
r v jadhav
|
1831006WL048502
|
r v jadhav
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752742
|
|
Mr. RAMESH VAMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Nandurbar
|
MH-31-006-046-001/483
(SAMSHERPUR)
|
1831006000NRG24200320240321470
|
20/03/2024
|
rajabai vedu koli
|
1831006WL048502
|
rajabai vedu koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753653
|
|
RAJBAI VEDU KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Nandurbar
|
MH-31-006-046-001/483
(SAMSHERPUR)
|
1831006000NRG24200320240321469
|
20/03/2024
|
vedu gulab koli
|
1831006WL048502
|
vedu gulab koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753664
|
|
Mr. VEDU GULAB KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Nandurbar
|
MH-31-006-046-001/509
(SAMSHERPUR)
|
1831006000NRG24200320240321381
|
20/03/2024
|
Narapal Ramesh Mahire
|
1831006WL048487
|
Narapal Ramesh Mahire
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753652
|
|
Mr. NARAPAL RAMESH MAHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Nandurbar
|
MH-31-006-046-001/695
(SAMSHERPUR)
|
1831006000NRG24200320240321471
|
20/03/2024
|
Bharat Pralhad Koli
|
1831006WL048502
|
Bharat Pralhad Koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753728
|
|
MR BHARAT PRALHAD KOLI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nandurbar
|
MH-31-006-046-001/9
(SAMSHERPUR)
|
1831006000NRG24200320240321472
|
20/03/2024
|
SARIBAI SAMBHU PATEL
|
1831006WL048502
|
SARIBAI SAMBHU PATEL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753755
|
|
Mrs. SARIBAI SAMBHU PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Nandurbar
|
MH-31-006-046-001/9
(SAMSHERPUR)
|
1831006000NRG24200320240321473
|
20/03/2024
|
SHANKAR SAMBHU PATEL
|
1831006WL048502
|
SHANKAR SAMBHU PATEL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753663
|
|
Mr. SHANKAR SAMBHU PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Nandurbar
|
MH-31-006-064-001/107
(KANALDE)
|
1831006000NRG24200320240320843
|
20/03/2024
|
nandabai manohar patil
|
1831006WL048419
|
nandabai manohar patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753661
|
|
Mr. MANOHAR BHIMRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Nandurbar
|
MH-31-006-064-001/116
(KANALDE)
|
1831006000NRG24200320240320844
|
20/03/2024
|
vinayak mathulal patil
|
1831006WL048419
|
vinayak mathulal patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752745
|
|
Mr. VINAYAK MATULAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Nandurbar
|
MH-31-006-064-001/121
(KANALDE)
|
1831006000NRG24200320240320845
|
20/03/2024
|
BALU GORAKH PATIL
|
1831006WL048419
|
BALU GORAKH PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752763
|
|
Mr. BALU GORAKH GANGURDE(PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Nandurbar
|
MH-31-006-064-001/178
(KANALDE)
|
1831006000NRG24200320240320846
|
20/03/2024
|
Pooja Manohar Thakare
|
1831006WL048419
|
Pooja Manohar Thakare
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753668
|
|
Miss. POOJA MANOHAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Nandurbar
|
MH-31-006-064-001/179
(KANALDE)
|
1831006000NRG24200320240320847
|
20/03/2024
|
Thakare Suyash Manohar
|
1831006WL048419
|
Thakare Suyash Manohar
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753669
|
|
THAKARE SUYASH MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Nandurbar
|
MH-31-006-064-001/43
(KANALDE)
|
1831006000NRG24200320240320769
|
20/03/2024
|
dhansing navaji bhil
|
1831006WL048413
|
dhansing navaji bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752721
|
|
Mr. DHANSINGH N AND SUNDARBAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Nandurbar
|
MH-31-006-064-001/76
(KANALDE)
|
1831006000NRG24200320240320849
|
20/03/2024
|
surekha vasant patil
|
1831006WL048419
|
surekha vasant patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753657
|
|
Mrs. SUREKHA VASANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Nandurbar
|
MH-31-006-064-001/76
(KANALDE)
|
1831006000NRG24200320240320848
|
20/03/2024
|
vasant chitram patil
|
1831006WL048419
|
vasant chitram patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753775
|
|
Mr. VASANT CHAITRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Nandurbar
|
MH-31-006-064-001/94
(KANALDE)
|
1831006000NRG24200320240320850
|
20/03/2024
|
AANANDRAV AADHAR PATIL
|
1831006WL048419
|
AANANDRAV AADHAR PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752744
|
|
Mr. ANANDA ADHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Nandurbar
|
MH-31-006-064-001/96
(KANALDE)
|
1831006000NRG24200320240320851
|
20/03/2024
|
r p bhil
|
1831006WL048419
|
r p bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752722
|
|
Mr. ROHIDAS PANDIT BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Nandurbar
|
MH-31-006-075-001/203
(HOL T RANALA)
|
1831006000NRG24200320240320318
|
20/03/2024
|
MAHENDRA NAMDEV PATIL
|
1831006WL048376
|
MAHENDRA NAMDEV PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753756
|
|
Mr. MAHENDRA NAMDEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
114
|
Nandurbar
|
MH-31-006-014-001/1
(KHODASGAON)
|
1831006000NRG24200320240320294
|
20/03/2024
|
RAJNIKANT RAMESH PATIL
|
1831006WL048367
|
RAJNIKANT RAMESH PATIL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753776
|
|
Mr. RAJNIKANT RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Nandurbar
|
MH-31-006-014-001/211
(KHODASGAON)
|
1831006000NRG24200320240320295
|
20/03/2024
|
ARUNA LIMBA PATIL
|
1831006WL048367
|
ARUNA LIMBA PATIL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752727
|
|
Mrs. ARUNA LIMBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Nandurbar
|
MH-31-006-014-001/406
(KHODASGAON)
|
1831006000NRG24200320240320298
|
20/03/2024
|
mohan shankar patil
|
1831006WL048367
|
mohan shankar patil
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752734
|
|
Mr. MOHAN SHANKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Nandurbar
|
MH-31-006-014-001/414
(KHODASGAON)
|
1831006000NRG24200320240320301
|
20/03/2024
|
Sharad kalidas Mistari
|
1831006WL048367
|
Sharad kalidas Mistari
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752725
|
|
Mr. SHARAD KALIDAS MISTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Nandurbar
|
MH-31-006-040-001/385
(VIKHARAN)
|
1831006000NRG24200320240322259
|
20/03/2024
|
Pawaba Suresh Patil
|
1831006WL048561
|
Pawaba Suresh Patil
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752731
|
|
Mr. PAVABA SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Nandurbar
|
MH-31-006-040-001/385
(VIKHARAN)
|
1831006000NRG24200320240322260
|
20/03/2024
|
Vaishali Pawaba Patil
|
1831006WL048561
|
Vaishali Pawaba Patil
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752761
|
|
Mrs. VAISHALI PAVBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Nandurbar
|
MH-31-006-119-001/193
(VIRCHAK)
|
1831006000NRG24200320240321786
|
20/03/2024
|
viru bapu valvi
|
1831006WL048529
|
viru bapu valvi
|
00089
|
CBIN0282185
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A115243752718
|
|
Mr. VIRU BAPU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Nandurbar
|
MH-31-006-119-001/243
(VIRCHAK)
|
1831006000NRG24200320240321789
|
20/03/2024
|
prakash dhanu valvi
|
1831006WL048529
|
prakash dhanu valvi
|
00089
|
CBIN0282185
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A115243752719
|
|
Mr. PRAKASH DHANU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Nandurbar
|
MH-31-006-119-001/252
(VIRCHAK)
|
1831006000NRG24200320240321790
|
20/03/2024
|
ramesh vasant thakre
|
1831006WL048529
|
ramesh vasant thakre
|
00089
|
CBIN0282185
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A115243753655
|
|
Mr. RAMESH BASANT THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Nandurbar
|
MH-31-006-119-001/267
(VIRCHAK)
|
1831006000NRG24200320240321791
|
20/03/2024
|
vilas virji thakre
|
1831006WL048529
|
vilas virji thakre
|
00089
|
CBIN0282185
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A115243752736
|
|
Mr. VILAS VIRJU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Nandurbar
|
MH-31-006-119-001/284
(VIRCHAK)
|
1831006000NRG24200320240321792
|
20/03/2024
|
Kamlesh Ramla Valvi
|
1831006WL048529
|
Kamlesh Ramla Valvi
|
00089
|
CBIN0282185
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A115243753665
|
|
Mr. KAMLESH RAMLA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Nandurbar
|
MH-31-006-119-001/58
(VIRCHAK)
|
1831006000NRG24200320240321793
|
20/03/2024
|
Rajendra Jhugalya Thakare
|
1831006WL048529
|
Rajendra Jhugalya Thakare
|
00089
|
CBIN0282185
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A115243752717
|
|
Mr. RAJENDRA JHUGALYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
126
|
Nandurbar
|
MH-31-006-048-001/583
(UMARDE KH)
|
1831006000NRG24200320240321101
|
20/03/2024
|
ARUNABAI SURESH MARATHE
|
1831006WL048462
|
ARUNABAI SURESH MARATHE
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753725
|
|
ARUNABAI SURESH KADAMBANDE
|
HDFC BANK LTD(607152)
|
|
127
|
Nandurbar
|
MH-31-006-048-001/840
(UMARDE KH)
|
1831006000NRG24200320240321106
|
20/03/2024
|
SACHIN MOHAN MARATHE
|
1831006WL048462
|
SACHIN MOHAN MARATHE
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753724
|
|
SACHIN MOHAN MARATHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
128
|
Nandurbar
|
MH-31-006-058-001/855
(AKARALE)
|
1831006000NRG24200320240319600
|
20/03/2024
|
Kalu Suka Thelari
|
1831006WL048304
|
Kalu Suka Thelari
|
00354
|
PUNB0789700
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753739
|
|
KALU SUKA THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Nandurbar
|
MH-31-006-058-001/856
(AKARALE)
|
1831006000NRG24200320240319601
|
20/03/2024
|
Dagdu Kalu Thelari
|
1831006WL048304
|
Dagdu Kalu Thelari
|
00354
|
PUNB0789700
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753740
|
|
DAGADU KALU THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Nandurbar
|
MH-31-006-058-002/829
(AKARALE)
|
1831006000NRG24200320240319602
|
20/03/2024
|
Vaman Vithhal Vaakse
|
1831006WL048304
|
Vaman Vithhal Vaakse
|
00354
|
PUNB0789700
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753738
|
|
VAMAN VITTHAL VAKASE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
131
|
Nandurbar
|
MH-31-006-053-001/142
(JUNE MOHIDE)
|
1831006000NRG24200320240321835
|
20/03/2024
|
Kalpesh Ashok Patil
|
1831006WL048534
|
Kalpesh Ashok Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752712
|
|
Mr. KALPESH ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Nandurbar
|
MH-31-006-105-001/223
(SHINDE)
|
1831006000NRG24200320240322149
|
20/03/2024
|
ASHA PRAKASH BHIL
|
1831006WL048555
|
ASHA PRAKASH BHIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752768
|
|
MR ASHABAI PRAKASH BHIL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nandurbar
|
MH-31-006-105-001/223
(SHINDE)
|
1831006000NRG24200320240322148
|
20/03/2024
|
PRAKASH BHAMATU BHIL
|
1831006WL048555
|
PRAKASH BHAMATU BHIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753770
|
|
MS PRAKASH BHAMTU BHIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nandurbar
|
MH-31-006-105-001/277
(SHINDE)
|
1831006000NRG24200320240322150
|
20/03/2024
|
BHARAT RAMU BHIL
|
1831006WL048555
|
BHARAT RAMU BHIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752830
|
|
MRS BHARAT RAMU BHIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nandurbar
|
MH-31-006-105-001/531
(SHINDE)
|
1831006000NRG24200320240322152
|
20/03/2024
|
Arjun kashinath Bhil
|
1831006WL048555
|
Arjun kashinath Bhil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752827
|
|
MR ARJUN KASHINATH BHIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nandurbar
|
MH-31-006-105-001/585
(SHINDE)
|
1831006000NRG24200320240322153
|
20/03/2024
|
Laxmi Arvind Bhil
|
1831006WL048555
|
Laxmi Arvind Bhil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752766
|
|
MR LAXMI ARVIND BHIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nandurbar
|
MH-31-006-105-001/622
(SHINDE)
|
1831006000NRG24200320240322154
|
20/03/2024
|
Vandana Vasu Bhil
|
1831006WL048555
|
Vandana Vasu Bhil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752828
|
|
MRS VANDANA VASU BHIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nandurbar
|
MH-31-006-105-001/7
(SHINDE)
|
1831006000NRG24200320240322155
|
20/03/2024
|
DINESH KASHINATH BHIL
|
1831006WL048555
|
DINESH KASHINATH BHIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752764
|
|
MR DINESH KASHINATH BHIL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nandurbar
|
MH-31-006-105-001/839
(SHINDE)
|
1831006000NRG24200320240322156
|
20/03/2024
|
Soni Dinesh Bhil
|
1831006WL048555
|
Soni Dinesh Bhil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752765
|
|
MRS SONI DINESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nandurbar
|
MH-31-006-105-001/895
(SHINDE)
|
1831006000NRG24200320240320302
|
20/03/2024
|
Kailas Shivdas Patil
|
1831006WL048367
|
Kailas Shivdas Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752769
|
|
MR KAILAS SHIVDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nandurbar
|
MH-31-006-112-001/1209
(WAGHALE)
|
1831006000NRG24200320240320502
|
20/03/2024
|
Girabai Sukadev Gavit
|
1831006WL048390
|
Girabai Sukadev Gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752729
|
|
MRS GIRABAI SUKADEV GAVIT
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nandurbar
|
MH-31-006-112-001/1439
(WAGHALE)
|
1831006000NRG24200320240320649
|
20/03/2024
|
ILUBAI UTTAM GANGURDE
|
1831006WL048404
|
ILUBAI UTTAM GANGURDE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752726
|
|
MRS ILUBAI UTTAM GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nandurbar
|
MH-31-006-112-001/1521
(WAGHALE)
|
1831006000NRG24200320240320650
|
20/03/2024
|
Tungu Saklya Valvi
|
1831006WL048404
|
Tungu Saklya Valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752750
|
|
MR TUNGU SUKLYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nandurbar
|
MH-31-006-112-001/1522
(WAGHALE)
|
1831006000NRG24200320240320652
|
20/03/2024
|
Puni Ambalal Chure
|
1831006WL048404
|
Puni Ambalal Chure
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753651
|
|
MRS PUNIBAI AMBALAL CHAURE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nandurbar
|
MH-31-006-112-001/155
(WAGHALE)
|
1831006000NRG24200320240320653
|
20/03/2024
|
BANSI DATTU PADVI
|
1831006WL048404
|
BANSI DATTU PADVI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753773
|
|
MR BANSILAL DATTU VASAVE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nandurbar
|
MH-31-006-112-001/240
(WAGHALE)
|
1831006000NRG24200320240320506
|
20/03/2024
|
CHANDRASING ROGA CHAURE
|
1831006WL048390
|
CHANDRASING ROGA CHAURE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752829
|
|
MR CHANDRASING ROGA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nandurbar
|
MH-31-006-112-001/378
(WAGHALE)
|
1831006000NRG24200320240320654
|
20/03/2024
|
KALYA RAMSING THAKARE
|
1831006WL048404
|
KALYA RAMSING THAKARE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752749
|
|
MR KALYA RAMSING THHAKRE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nandurbar
|
MH-31-006-112-001/461
(WAGHALE)
|
1831006000NRG24200320240320507
|
20/03/2024
|
KAILASH MANGU CHAURE
|
1831006WL048390
|
KAILASH MANGU CHAURE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753774
|
|
MR KAILAS MANGA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nandurbar
|
MH-31-006-112-001/576
(WAGHALE)
|
1831006000NRG24200320240320511
|
20/03/2024
|
ganesh babusing pawar
|
1831006WL048390
|
ganesh babusing pawar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752740
|
|
GANESH BABUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Nandurbar
|
MH-31-006-112-001/578
(WAGHALE)
|
1831006000NRG24200320240320513
|
20/03/2024
|
BHATU SITARAM PAWAR
|
1831006WL048390
|
BHATU SITARAM PAWAR
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752754
|
|
MR BHATU SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nandurbar
|
MH-31-006-112-001/578
(WAGHALE)
|
1831006000NRG24200320240320514
|
20/03/2024
|
SANDIP BHATU PAWAR
|
1831006WL048390
|
SANDIP BHATU PAWAR
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752752
|
|
MR SANDIP BHATU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nandurbar
|
MH-31-006-112-001/594
(WAGHALE)
|
1831006000NRG24200320240320656
|
20/03/2024
|
ANIL BHATU PAWAR
|
1831006WL048404
|
ANIL BHATU PAWAR
|
00415
|
SBIN0000435
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243752730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
153
|
Nandurbar
|
MH-31-006-075-001/506
(HOL T RANALA)
|
1831006000NRG24200320240320322
|
20/03/2024
|
NAMRATA PRAMOD LANDGE
|
1831006WL048376
|
NAMRATA PRAMOD LANDGE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752741
|
|
MS NAMRATA ISHWAR LANDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
Nandurbar
|
MH-31-006-076-001/317
(NYHALI)
|
1831006000NRG24200320240320189
|
20/03/2024
|
Tejpal Jayram Mali
|
1831006WL048359
|
Tejpal Jayram Mali
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753658
|
|
MR TEJPAL JAYRAM MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
Nandurbar
|
MH-31-006-046-001/273
(SAMSHERPUR)
|
1831006000NRG24200320240321377
|
20/03/2024
|
khandu t s
|
1831006WL048487
|
khandu t s
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752746
|
|
MR KHANDU TANAKA SALWE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nandurbar
|
MH-31-006-046-001/318
(SAMSHERPUR)
|
1831006000NRG24200320240321461
|
20/03/2024
|
banubai bhim koli
|
1831006WL048502
|
banubai bhim koli
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753670
|
|
MRS BANUBAI DHUDAKU KOLI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Nandurbar
|
MH-31-006-064-001/98
(KANALDE)
|
1831006000NRG24200320240320852
|
20/03/2024
|
rajendra motiram patil
|
1831006WL048419
|
rajendra motiram patil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752728
|
|
RAJENDRA NIMBA PATIL
|
UNION BANK OF INDIA(508500)
|
|
158
|
Nandurbar
|
MH-31-006-105-001/34
(SHINDE)
|
1831006000NRG24200320240322151
|
20/03/2024
|
DILIP BHAMTU BHIL
|
1831006WL048555
|
DILIP BHAMTU BHIL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752747
|
|
DILIP BHAMTU BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
159
|
Nandurbar
|
MH-31-006-081-001/725
(ISAINAGAR)
|
1831006000NRG24200320240320267
|
20/03/2024
|
Manish Shirish Valvi
|
1831006WL048362
|
Manish Shirish Valvi
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752748
|
|
MR MANISH SHIRISH VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
160
|
Nandurbar
|
MH-31-006-014-001/348
(KHODASGAON)
|
1831006000NRG24200320240320296
|
20/03/2024
|
VISHWANATH POPAT PATIL
|
1831006WL048367
|
VISHWANATH POPAT PATIL
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753671
|
|
Ms. VISHWANATH POPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Nandurbar
|
MH-31-006-046-001/594
(SAMSHERPUR)
|
1831006000NRG24200320240321382
|
20/03/2024
|
BHIL GAN BALU BALU
|
1831006WL048487
|
BHIL GAN BALU BALU
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753672
|
|
Mr. SHATRUGHAN BALU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
162
|
Nandurbar
|
MH-31-006-043-001/16
(DHANDANE)
|
1831006000NRG24200320240322034
|
20/03/2024
|
lotan jayram sonawane
|
1831006WL048550
|
lotan jayram sonawane
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752776
|
|
LOTAN JAYRAM SONAWANE
|
CANARA BANK(508532)
|
|
163
|
Nandurbar
|
MH-31-006-081-001/135
(ISAINAGAR)
|
1831006000NRG24200320240320249
|
20/03/2024
|
uttam tapsing gavit
|
1831006WL048361
|
uttam tapsing gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753675
|
|
UTTAM TAPSING GAVIT
|
UNION BANK OF INDIA(508500)
|
|
164
|
Nandurbar
|
MH-31-006-112-001/1208
(WAGHALE)
|
1831006000NRG24200320240320647
|
20/03/2024
|
Vasudev Sukdev Gavit
|
1831006WL048404
|
Vasudev Sukdev Gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752759
|
|
VASUDEV SUKDEV GAVIT
|
UNION BANK OF INDIA(508500)
|
|
165
|
Nandurbar
|
MH-31-006-112-001/1211
(WAGHALE)
|
1831006000NRG24200320240320503
|
20/03/2024
|
Ram Dharam Chaure
|
1831006WL048390
|
Ram Dharam Chaure
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752760
|
|
RAM DHARAM CHAURE
|
UNION BANK OF INDIA(508500)
|
|
166
|
Nandurbar
|
MH-31-006-112-001/1522
(WAGHALE)
|
1831006000NRG24200320240320651
|
20/03/2024
|
Ambalal Roga Chaure
|
1831006WL048404
|
Ambalal Roga Chaure
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752758
|
|
MR AMBALAL ROGA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nandurbar
|
MH-31-006-119-001/12
(VIRCHAK)
|
1831006000NRG24200320240321785
|
20/03/2024
|
Dhanabai Malsing Valvi
|
1831006WL048529
|
Dhanabai Malsing Valvi
|
00468
|
UBIN0534153
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A115243752757
|
|
DHANABAI MALSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Nandurbar
|
MH-31-006-119-001/225
(VIRCHAK)
|
1831006000NRG24200320240321787
|
20/03/2024
|
yuvraj virji thakre
|
1831006WL048529
|
yuvraj virji thakre
|
00468
|
UBIN0534153
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A115243752756
|
|
YUVRAJ VIRJI THAKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10913
|
10913
|
|
|
|
|
|
|
|
|
169
|
Nandurbar
|
MH-31-006-043-001/232
(DHANDANE)
|
1831006000NRG24200320240322035
|
20/03/2024
|
kailash sitaram sonavane
|
1831006WL048550
|
kailash sitaram sonavane
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753766
|
|
KAILAS SITARAM SONAVANE
|
UNION BANK OF INDIA(508500)
|
|
170
|
Nandurbar
|
MH-31-006-043-001/233
(DHANDANE)
|
1831006000NRG24200320240322036
|
20/03/2024
|
jatan dharu marge
|
1831006WL048550
|
jatan dharu marge
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753760
|
|
JATAN DHARU MARGE
|
UNION BANK OF INDIA(508500)
|
|
171
|
Nandurbar
|
MH-31-006-043-001/569
(DHANDANE)
|
1831006000NRG24200320240322037
|
20/03/2024
|
Bhatu Kailas Sonawane
|
1831006WL048550
|
Bhatu Kailas Sonawane
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752826
|
|
BHATU KAILAS SONVANE
|
UNION BANK OF INDIA(508500)
|
|
172
|
Nandurbar
|
MH-31-006-073-001/141
(KARLI)
|
1831006000NRG24200320240320108
|
20/03/2024
|
RATNAKORBAI DHARMSING GIRASE
|
1831006WL048350
|
RATNAKORBAI DHARMSING GIRASE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752797
|
|
RATNAKORBAI DHARAMSING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
173
|
Nandurbar
|
MH-31-006-073-001/191
(KARLI)
|
1831006000NRG24200320240320109
|
20/03/2024
|
bhatu ragha thelari
|
1831006WL048350
|
bhatu ragha thelari
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752816
|
|
BHATU RABHA THELARI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Nandurbar
|
MH-31-006-073-001/191
(KARLI)
|
1831006000NRG24200320240320110
|
20/03/2024
|
ramdev bhatu thelari
|
1831006WL048350
|
ramdev bhatu thelari
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752801
|
|
NAMDEV BHATU THELARI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Nandurbar
|
MH-31-006-073-001/250
(KARLI)
|
1831006000NRG24200320240320112
|
20/03/2024
|
bharatsing lotansing girase
|
1831006WL048350
|
bharatsing lotansing girase
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753758
|
|
BHARATSING LOTANSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
176
|
Nandurbar
|
MH-31-006-073-001/356
(KARLI)
|
1831006000NRG24200320240320113
|
20/03/2024
|
sangita chandrasing girase
|
1831006WL048350
|
sangita chandrasing girase
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752817
|
|
SANGITA CHANDRASING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
177
|
Nandurbar
|
MH-31-006-073-001/471
(KARLI)
|
1831006000NRG24200320240320114
|
20/03/2024
|
Lahusing Pratapsing Girase
|
1831006WL048350
|
Lahusing Pratapsing Girase
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752805
|
|
Mr. LAHUSINGH PRATAPINGH GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Nandurbar
|
MH-31-006-073-001/471
(KARLI)
|
1831006000NRG24200320240320115
|
20/03/2024
|
Ratnabai Lahusing Girase
|
1831006WL048350
|
Ratnabai Lahusing Girase
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752804
|
|
RATNABAI LAHUSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
179
|
Nandurbar
|
MH-31-006-073-001/510
(KARLI)
|
1831006000NRG24200320240320116
|
20/03/2024
|
Tarabai Gulab Patil
|
1831006WL048350
|
Tarabai Gulab Patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752820
|
|
TARABAI GULAB PATIL
|
UNION BANK OF INDIA(508500)
|
|
180
|
Nandurbar
|
MH-31-006-073-001/527
(KARLI)
|
1831006000NRG24200320240320117
|
20/03/2024
|
Rupabai Bharatsing Rajput
|
1831006WL048350
|
Rupabai Bharatsing Rajput
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753757
|
|
RUPABAI BHARATSING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
181
|
Nandurbar
|
MH-31-006-073-001/674
(KARLI)
|
1831006000NRG24200320240320118
|
20/03/2024
|
Premsing Naryan Girase
|
1831006WL048350
|
Premsing Naryan Girase
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752815
|
|
PREMSING NARAYAN GIRASE
|
UNION BANK OF INDIA(508500)
|
|
182
|
Nandurbar
|
MH-31-006-076-001/108
(NYHALI)
|
1831006000NRG24200320240320147
|
20/03/2024
|
arunabai aaba mali
|
1831006WL048355
|
arunabai aaba mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752807
|
|
ARUNABAI ABA MALI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Nandurbar
|
MH-31-006-076-001/209
(NYHALI)
|
1831006000NRG24200320240320149
|
20/03/2024
|
ganesh ishwar chaudhari
|
1831006WL048355
|
ganesh ishwar chaudhari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752812
|
|
GANESH ISHWAR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nandurbar
|
MH-31-006-076-001/221
(NYHALI)
|
1831006000NRG24200320240320150
|
20/03/2024
|
sangita mahendra patil
|
1831006WL048355
|
sangita mahendra patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752823
|
|
SANGITA MAHENDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
185
|
Nandurbar
|
MH-31-006-076-001/226
(NYHALI)
|
1831006000NRG24200320240320186
|
20/03/2024
|
kalpesh khandu mali
|
1831006WL048359
|
kalpesh khandu mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752822
|
|
KALPESH KHANDU MALI
|
BANK OF BARODA(606985)
|
|
186
|
Nandurbar
|
MH-31-006-076-001/236
(NYHALI)
|
1831006000NRG24200320240320151
|
20/03/2024
|
hirabai ravindra mali
|
1831006WL048355
|
hirabai ravindra mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752819
|
|
HIRABAI RAVINDRA MALI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Nandurbar
|
MH-31-006-076-001/237
(NYHALI)
|
1831006000NRG24200320240320152
|
20/03/2024
|
chitrabai bhaskar mali
|
1831006WL048355
|
chitrabai bhaskar mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752800
|
|
CHITRA BHASKAR MALI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Nandurbar
|
MH-31-006-076-001/238
(NYHALI)
|
1831006000NRG24200320240320153
|
20/03/2024
|
gokulbai sudam mali
|
1831006WL048355
|
gokulbai sudam mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752821
|
|
GOKULBAI SUDAM MALI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Nandurbar
|
MH-31-006-076-001/240
(NYHALI)
|
1831006000NRG24200320240320154
|
20/03/2024
|
pushpa jivan mali
|
1831006WL048355
|
pushpa jivan mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752818
|
|
PUSHPA JIVAN MALI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Nandurbar
|
MH-31-006-076-001/255
(NYHALI)
|
1831006000NRG24200320240320155
|
20/03/2024
|
UJJWALA KRUSHNNA MALI
|
1831006WL048355
|
UJJWALA KRUSHNNA MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752808
|
|
UJJWALA KRUSHNA MALI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Nandurbar
|
MH-31-006-076-001/266
(NYHALI)
|
1831006000NRG24200320240320188
|
20/03/2024
|
KALPANA PRAVIN MALI
|
1831006WL048359
|
KALPANA PRAVIN MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752809
|
|
KALPANA PRAVIN MALI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Nandurbar
|
MH-31-006-076-001/296
(NYHALI)
|
1831006000NRG24200320240320156
|
20/03/2024
|
MANGLABAI RAJU MALI
|
1831006WL048355
|
MANGLABAI RAJU MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752824
|
|
MANGLABAI RAJU MALI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Nandurbar
|
MH-31-006-076-001/61
(NYHALI)
|
1831006000NRG24200320240320191
|
20/03/2024
|
SUBHASH DASHRATH MALI
|
1831006WL048359
|
SUBHASH DASHRATH MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753762
|
|
SUBHASH DASHRATH MALI & JIJABAI SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
194
|
Nandurbar
|
MH-31-006-076-001/71
(NYHALI)
|
1831006000NRG24200320240320192
|
20/03/2024
|
KHANDU NARAYAN MALI
|
1831006WL048359
|
KHANDU NARAYAN MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752784
|
|
KHANDU NARAYAN MALI & KAMALBAI KHANDU MA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Nandurbar
|
MH-31-006-076-001/71
(NYHALI)
|
1831006000NRG24200320240320193
|
20/03/2024
|
UMALBAI KHANDU MALI
|
1831006WL048359
|
UMALBAI KHANDU MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753761
|
|
KAMLBAI KHANDU MALI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Nandurbar
|
MH-31-006-076-001/85
(NYHALI)
|
1831006000NRG24200320240320194
|
20/03/2024
|
CHOTU SAKHARAM MALI
|
1831006WL048359
|
CHOTU SAKHARAM MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752792
|
|
CHOTU SAKHARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Nandurbar
|
MH-31-006-093-001/15
(INDRI-HATTI)
|
1831006000NRG24200320240319868
|
20/03/2024
|
JAYDEV KATIK MORE
|
1831006WL048331
|
JAYDEV KATIK MORE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752786
|
|
JAYDEV KAUTIKA BHIL
|
UNION BANK OF INDIA(508500)
|
|
198
|
Nandurbar
|
MH-31-006-093-001/21
(INDRI-HATTI)
|
1831006000NRG24200320240319869
|
20/03/2024
|
RUPABAI RUKARAM THAKARE
|
1831006WL048331
|
RUPABAI RUKARAM THAKARE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752825
|
|
RUPABAI TUKARAM THAKARE
|
UNION BANK OF INDIA(508500)
|
|
199
|
Nandurbar
|
MH-31-006-095-001/1074
(RANALE)
|
1831006000NRG24200320240322038
|
20/03/2024
|
DINESH NARAYAN NAGARE
|
1831006WL048550
|
DINESH NARAYAN NAGARE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752785
|
|
DINESH NARAYAN NAGARE & JYOTI DINESH NAG
|
UNION BANK OF INDIA(508500)
|
|
200
|
Nandurbar
|
MH-31-006-095-001/1109
(RANALE)
|
1831006000NRG24200320240322039
|
20/03/2024
|
MOGI LAKHAN BHIL
|
1831006WL048550
|
MOGI LAKHAN BHIL
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753759
|
|
MOGI LAKHAN BHIL
|
UNION BANK OF INDIA(508500)
|
|
201
|
Nandurbar
|
MH-31-006-095-001/1155
(RANALE)
|
1831006000NRG24200320240322040
|
20/03/2024
|
PRAKASH NIMBA GHUGE
|
1831006WL048550
|
PRAKASH NIMBA GHUGE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753763
|
|
PRAKASH NIMBA GHUGE
|
UNION BANK OF INDIA(508500)
|
|
202
|
Nandurbar
|
MH-31-006-095-001/1155
(RANALE)
|
1831006000NRG24200320240322041
|
20/03/2024
|
PUJA PRAKASH GHUGE
|
1831006WL048550
|
PUJA PRAKASH GHUGE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752783
|
|
POOJA PRAKASH GHUGE
|
UNION BANK OF INDIA(508500)
|
|
203
|
Nandurbar
|
MH-31-006-095-001/1194
(RANALE)
|
1831006000NRG24200320240322042
|
20/03/2024
|
BEBIBAI NATHU NAGARE
|
1831006WL048550
|
BEBIBAI NATHU NAGARE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752771
|
|
BABYBAI NATTHU NAGARE
|
UNION BANK OF INDIA(508500)
|
|
204
|
Nandurbar
|
MH-31-006-095-001/1278
(RANALE)
|
1831006000NRG24200320240322043
|
20/03/2024
|
CHHABIBAI DATTATRAY OGLE
|
1831006WL048550
|
CHHABIBAI DATTATRAY OGLE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753764
|
|
CHABEEBAI DHATATRAY OGALE
|
UNION BANK OF INDIA(508500)
|
|
205
|
Nandurbar
|
MH-31-006-095-001/1280
(RANALE)
|
1831006000NRG24200320240322044
|
20/03/2024
|
MALTI PANDURANG KALKATE
|
1831006WL048550
|
MALTI PANDURANG KALKATE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752775
|
|
MALATI PANDURANG KALKATE
|
UNION BANK OF INDIA(508500)
|
|
206
|
Nandurbar
|
MH-31-006-095-001/1466
(RANALE)
|
1831006000NRG24200320240322045
|
20/03/2024
|
SANJU GORAKHA BARI
|
1831006WL048550
|
SANJU GORAKHA BARI
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753768
|
|
SANJAY GORAKH BARI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Nandurbar
|
MH-31-006-095-001/155
(RANALE)
|
1831006000NRG24200320240322047
|
20/03/2024
|
BHARATI DAGA DHATRAK
|
1831006WL048550
|
BHARATI DAGA DHATRAK
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752811
|
|
BHARTIBAI DAGDU VANJARI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Nandurbar
|
MH-31-006-095-001/155
(RANALE)
|
1831006000NRG24200320240322046
|
20/03/2024
|
daga tukaram dhatrk
|
1831006WL048550
|
daga tukaram dhatrk
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752772
|
|
DAGDU TUKARAM VANJARI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Nandurbar
|
MH-31-006-095-001/155
(RANALE)
|
1831006000NRG24200320240322049
|
20/03/2024
|
lilabai rajendra dhatrk
|
1831006WL048550
|
lilabai rajendra dhatrk
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752787
|
|
LILABAI RAJENDRA VANJARI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Nandurbar
|
MH-31-006-095-001/155
(RANALE)
|
1831006000NRG24200320240322048
|
20/03/2024
|
rajendra tukaram dhatrk
|
1831006WL048550
|
rajendra tukaram dhatrk
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752788
|
|
RAJENDRA TUKARAM DHATRAK
|
UNION BANK OF INDIA(508500)
|
|
211
|
Nandurbar
|
MH-31-006-095-001/1697
(RANALE)
|
1831006000NRG24200320240322050
|
20/03/2024
|
VITHABAI CHIMAN PATIL
|
1831006WL048550
|
VITHABAI CHIMAN PATIL
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753767
|
|
VITHABAI CHIMANRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
212
|
Nandurbar
|
MH-31-006-095-001/1959
(RANALE)
|
1831006000NRG24200320240322051
|
20/03/2024
|
LAKHAN RAMSING BHIL
|
1831006WL048550
|
LAKHAN RAMSING BHIL
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752799
|
|
LAKHAN RAMSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
213
|
Nandurbar
|
MH-31-006-095-001/2025
(RANALE)
|
1831006000NRG24200320240322052
|
20/03/2024
|
sanjgita baban nagare
|
1831006WL048550
|
sanjgita baban nagare
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752810
|
|
SANGITA SUBHASH AAVHAD
|
UNION BANK OF INDIA(508500)
|
|
214
|
Nandurbar
|
MH-31-006-095-001/2027
(RANALE)
|
1831006000NRG24200320240322053
|
20/03/2024
|
nikita sandip pimple
|
1831006WL048550
|
nikita sandip pimple
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752813
|
|
NIKITA SANDIP PIMPALE
|
UNION BANK OF INDIA(508500)
|
|
215
|
Nandurbar
|
MH-31-006-095-001/2085
(RANALE)
|
1831006000NRG24200320240322054
|
20/03/2024
|
SANDIP UTTAM VANKHEDE
|
1831006WL048550
|
SANDIP UTTAM VANKHEDE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752791
|
|
SANDIP UTTAM VANAKHEDE
|
UNION BANK OF INDIA(508500)
|
|
216
|
Nandurbar
|
MH-31-006-095-001/2108
(RANALE)
|
1831006000NRG24200320240322055
|
20/03/2024
|
CHITRABAI SUBHAS AAVWAD
|
1831006WL048550
|
CHITRABAI SUBHAS AAVWAD
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752779
|
|
CHITRABAI SUBHASH AVHAD
|
UNION BANK OF INDIA(508500)
|
|
217
|
Nandurbar
|
MH-31-006-095-001/2108
(RANALE)
|
1831006000NRG24200320240322056
|
20/03/2024
|
NIMBA SUBHAS AAVWAD
|
1831006WL048550
|
NIMBA SUBHAS AAVWAD
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752802
|
|
NIMBA SUBASH AVHAD
|
UNION BANK OF INDIA(508500)
|
|
218
|
Nandurbar
|
MH-31-006-095-001/2112
(RANALE)
|
1831006000NRG24200320240322057
|
20/03/2024
|
PALLVI KUNDAN CHAUDHARI
|
1831006WL048550
|
PALLVI KUNDAN CHAUDHARI
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752796
|
|
PALLAVI KUNDAN CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Nandurbar
|
MH-31-006-095-001/2181
(RANALE)
|
1831006000NRG24200320240322058
|
20/03/2024
|
NITA VASANT WAGH
|
1831006WL048550
|
NITA VASANT WAGH
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752778
|
|
VASANT PUNA WAGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
Nandurbar
|
MH-31-006-095-001/2243
(RANALE)
|
1831006000NRG24200320240322059
|
20/03/2024
|
HARISH KISHOR KAKDE
|
1831006WL048550
|
HARISH KISHOR KAKDE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752777
|
|
HARISH KISHOR KAKADE
|
UNION BANK OF INDIA(508500)
|
|
221
|
Nandurbar
|
MH-31-006-095-001/2245
(RANALE)
|
1831006000NRG24200320240322060
|
20/03/2024
|
Jayesh Dilip Ghuge
|
1831006WL048550
|
Jayesh Dilip Ghuge
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752798
|
|
JAYESH DILIP GHUGE
|
UNION BANK OF INDIA(508500)
|
|
222
|
Nandurbar
|
MH-31-006-095-001/2275
(RANALE)
|
1831006000NRG24200320240322061
|
20/03/2024
|
VAISHALI ANIL SHINTRE
|
1831006WL048550
|
VAISHALI ANIL SHINTRE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752793
|
|
ANIL CHHABULAL SHINTRE
|
UNION BANK OF INDIA(508500)
|
|
223
|
Nandurbar
|
MH-31-006-095-001/2278
(RANALE)
|
1831006000NRG24200320240322062
|
20/03/2024
|
SARALA RAJENDRA GITE
|
1831006WL048550
|
SARALA RAJENDRA GITE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752795
|
|
SARALA RAJENDRA GITE
|
UNION BANK OF INDIA(508500)
|
|
224
|
Nandurbar
|
MH-31-006-095-001/2422
(RANALE)
|
1831006000NRG24200320240322063
|
20/03/2024
|
JAGDISH HARI NAGARE
|
1831006WL048550
|
JAGDISH HARI NAGARE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752774
|
|
JAGDISH HARI NAGARE
|
UNION BANK OF INDIA(508500)
|
|
225
|
Nandurbar
|
MH-31-006-095-001/2725
(RANALE)
|
1831006000NRG24200320240322064
|
20/03/2024
|
MADHUKAR BANDU KAPADE
|
1831006WL048550
|
MADHUKAR BANDU KAPADE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752789
|
|
MADHUKAR BANDU KAPADE
|
UNION BANK OF INDIA(508500)
|
|
226
|
Nandurbar
|
MH-31-006-095-001/2747
(RANALE)
|
1831006000NRG24200320240322065
|
20/03/2024
|
RAHUL BHAGWAN MARATHE
|
1831006WL048550
|
RAHUL BHAGWAN MARATHE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752790
|
|
RAHUL BHAGWAN MARATHE
|
UNION BANK OF INDIA(508500)
|
|
227
|
Nandurbar
|
MH-31-006-095-001/28
(RANALE)
|
1831006000NRG24200320240322066
|
20/03/2024
|
ashok aabaji kakade
|
1831006WL048550
|
ashok aabaji kakade
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752773
|
|
ASHOK ABAJI KAKADE
|
UNION BANK OF INDIA(508500)
|
|
228
|
Nandurbar
|
MH-31-006-095-001/28
(RANALE)
|
1831006000NRG24200320240322067
|
20/03/2024
|
mitabai ashok kakade
|
1831006WL048550
|
mitabai ashok kakade
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243753765
|
|
LATABAI ASHOK KAKADE
|
UNION BANK OF INDIA(508500)
|
|
229
|
Nandurbar
|
MH-31-006-095-001/2866
(RANALE)
|
1831006000NRG24200320240322068
|
20/03/2024
|
VILAS BHIMRAV PAWAR
|
1831006WL048550
|
VILAS BHIMRAV PAWAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752794
|
|
VILAS BHIMRAO PAWAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
Nandurbar
|
MH-31-006-095-001/2885
(RANALE)
|
1831006000NRG24200320240322069
|
20/03/2024
|
SHREEDHAR RAJENDRA GITE
|
1831006WL048550
|
SHREEDHAR RAJENDRA GITE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752803
|
|
SHRIDHAR RAJENDRA GITE
|
UNION BANK OF INDIA(508500)
|
|
231
|
Nandurbar
|
MH-31-006-095-001/3080
(RANALE)
|
1831006000NRG24200320240322070
|
20/03/2024
|
RAVINDRA CHANDRAKANT NAGARE
|
1831006WL048550
|
RAVINDRA CHANDRAKANT NAGARE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752814
|
|
RAVINDRA CHANDRAKANT NAGRE
|
UNION BANK OF INDIA(508500)
|
|
232
|
Nandurbar
|
MH-31-006-095-001/562
(RANALE)
|
1831006000NRG24200320240322071
|
20/03/2024
|
madhukar janglu ghuge
|
1831006WL048550
|
madhukar janglu ghuge
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752780
|
|
MADHUKAR JANGALU GHUGE
|
UNION BANK OF INDIA(508500)
|
|
233
|
Nandurbar
|
MH-31-006-095-001/562
(RANALE)
|
1831006000NRG24200320240322072
|
20/03/2024
|
vijaya madhukar ghuge
|
1831006WL048550
|
vijaya madhukar ghuge
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243752781
|
|
VIJAYA MADHUKAR DHUGE
|
UNION BANK OF INDIA(508500)
|
|
234
|
Nandurbar
|
MH-31-006-095-001/682
(RANALE)
|
1831006000NRG24200320240322073
|
20/03/2024
|
kiran ramchandra tamboli
|
1831006WL048550
|
kiran ramchandra tamboli
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752770
|
|
KIRAN RAMCHANDRA TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Nandurbar
|
MH-31-006-095-001/883
(RANALE)
|
1831006000NRG24200320240322074
|
20/03/2024
|
vaishali vinshu chaudhari
|
1831006WL048550
|
vaishali vinshu chaudhari
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752782
|
|
VAISHALI VISHNU CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
236
|
Nandurbar
|
MH-31-006-055-001/381
(ARDITARA)
|
1831006000NRG24200320240322261
|
20/03/2024
|
Ravindra Bhimsing Padvi
|
1831006WL048562
|
Ravindra Bhimsing Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753694
|
|
RAVINDRA BHIMSING PADVI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Nandurbar
|
MH-31-006-056-001/182
(BHANGADA)
|
1831006000NRG24200320240321424
|
20/03/2024
|
Rami Surupsing Valvi
|
1831006WL048492
|
Rami Surupsing Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753721
|
|
RANI SURUPSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Nandurbar
|
MH-31-006-056-001/209
(BHANGADA)
|
1831006000NRG24200320240321442
|
20/03/2024
|
BHANUDAS DAVJI VASAVE
|
1831006WL048497
|
BHANUDAS DAVJI VASAVE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753689
|
|
BHANUDAS DAVJI VASAVE
|
UNION BANK OF INDIA(508500)
|
|
239
|
Nandurbar
|
MH-31-006-056-001/209
(BHANGADA)
|
1831006000NRG24200320240321443
|
20/03/2024
|
SHEKNI BHANUDAS VASAVE
|
1831006WL048497
|
SHEKNI BHANUDAS VASAVE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753702
|
|
MRS SHEKNI BHANUDAS VASAVE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Nandurbar
|
MH-31-006-056-001/83
(BHANGADA)
|
1831006000NRG24200320240321447
|
20/03/2024
|
Minabai Sudam Vasave
|
1831006WL048499
|
Minabai Sudam Vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753719
|
|
MINABAI SUDAM VASAVE
|
UNION BANK OF INDIA(508500)
|
|
241
|
Nandurbar
|
MH-31-006-081-001/105
(ISAINAGAR)
|
1831006000NRG24200320240320055
|
20/03/2024
|
valvi sevabai amrut
|
1831006WL048347
|
valvi sevabai amrut
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753700
|
|
SEVABAI AMRUT VASAVE
|
UNION BANK OF INDIA(508500)
|
|
242
|
Nandurbar
|
MH-31-006-081-001/108
(ISAINAGAR)
|
1831006000NRG24200320240320057
|
20/03/2024
|
maltibai sharad vlvi
|
1831006WL048347
|
maltibai sharad vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753707
|
|
MALTIBAI SHARAD VALVI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Nandurbar
|
MH-31-006-081-001/108
(ISAINAGAR)
|
1831006000NRG24200320240320056
|
20/03/2024
|
shard gemji valvi
|
1831006WL048347
|
shard gemji valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753682
|
|
SHARAD GEMAJI VALVI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Nandurbar
|
MH-31-006-081-001/109
(ISAINAGAR)
|
1831006000NRG24200320240320325
|
20/03/2024
|
nitin mamgilal valvi
|
1831006WL048377
|
nitin mamgilal valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753717
|
|
VALVI NITIN MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
245
|
Nandurbar
|
MH-31-006-081-001/120
(ISAINAGAR)
|
1831006000NRG24200320240320247
|
20/03/2024
|
S R VASAVE
|
1831006WL048361
|
S R VASAVE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753746
|
|
SANDIP RAVINDRA VASAVE
|
UNION BANK OF INDIA(508500)
|
|
246
|
Nandurbar
|
MH-31-006-081-001/120
(ISAINAGAR)
|
1831006000NRG24200320240320248
|
20/03/2024
|
S S VASAVE
|
1831006WL048361
|
S S VASAVE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753745
|
|
SUMITRA SANDIP VASAVE
|
UNION BANK OF INDIA(508500)
|
|
247
|
Nandurbar
|
MH-31-006-081-001/122
(ISAINAGAR)
|
1831006000NRG24200320240320326
|
20/03/2024
|
DIPAK KALUSING VASAVE
|
1831006WL048377
|
DIPAK KALUSING VASAVE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753683
|
|
DIPAK KALUSING VASAV
|
BANK OF BARODA(606985)
|
|
248
|
Nandurbar
|
MH-31-006-081-001/122
(ISAINAGAR)
|
1831006000NRG24200320240320327
|
20/03/2024
|
ushabai dipak vasave
|
1831006WL048377
|
ushabai dipak vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753710
|
|
USHA DIPAK VASAVE
|
UNION BANK OF INDIA(508500)
|
|
249
|
Nandurbar
|
MH-31-006-081-001/123
(ISAINAGAR)
|
1831006000NRG24200320240320329
|
20/03/2024
|
Anita Rajesh Gavit
|
1831006WL048377
|
Anita Rajesh Gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753706
|
|
ANITA RAJESH GAVIT
|
UNION BANK OF INDIA(508500)
|
|
250
|
Nandurbar
|
MH-31-006-081-001/123
(ISAINAGAR)
|
1831006000NRG24200320240320328
|
20/03/2024
|
RAJENDRA DASU GAVIT
|
1831006WL048377
|
RAJENDRA DASU GAVIT
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753752
|
|
RAJENDRA DASU GAVIT
|
UNION BANK OF INDIA(508500)
|
|
251
|
Nandurbar
|
MH-31-006-081-001/146
(ISAINAGAR)
|
1831006000NRG24200320240320330
|
20/03/2024
|
RADHABAI DILIP PADAVI
|
1831006WL048377
|
RADHABAI DILIP PADAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753696
|
|
RADHA DILIP PADVI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Nandurbar
|
MH-31-006-081-001/147
(ISAINAGAR)
|
1831006000NRG24200320240320059
|
20/03/2024
|
INANDUBAI SUNIL PADAVI
|
1831006WL048347
|
INANDUBAI SUNIL PADAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753699
|
|
INDUBAI SUNIL PADVI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Nandurbar
|
MH-31-006-081-001/147
(ISAINAGAR)
|
1831006000NRG24200320240320058
|
20/03/2024
|
SUNIL VASU PADAVI
|
1831006WL048347
|
SUNIL VASU PADAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753681
|
|
SUNIL VASU PADVI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Nandurbar
|
MH-31-006-081-001/153
(ISAINAGAR)
|
1831006000NRG24200320240320027
|
20/03/2024
|
RAJU SUPADHYA VALVI
|
1831006WL048343
|
RAJU SUPADHYA VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753688
|
|
RAJU HUPDYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Nandurbar
|
MH-31-006-081-001/162
(ISAINAGAR)
|
1831006000NRG24200320240320332
|
20/03/2024
|
BASANTIBAI MADAN VALVI
|
1831006WL048377
|
BASANTIBAI MADAN VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753712
|
|
VALVI VASANTIBAI MADAN
|
UNION BANK OF INDIA(508500)
|
|
256
|
Nandurbar
|
MH-31-006-081-001/162
(ISAINAGAR)
|
1831006000NRG24200320240320331
|
20/03/2024
|
MADAN DADU VALVI
|
1831006WL048377
|
MADAN DADU VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753754
|
|
MADAN DADU VALVI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Nandurbar
|
MH-31-006-081-001/164
(ISAINAGAR)
|
1831006000NRG24200320240320333
|
20/03/2024
|
BABULAL REVA VASAVE
|
1831006WL048377
|
BABULAL REVA VASAVE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753751
|
|
BABU REVA VASAVE
|
UNION BANK OF INDIA(508500)
|
|
258
|
Nandurbar
|
MH-31-006-081-001/17
(ISAINAGAR)
|
1831006000NRG24200320240320254
|
20/03/2024
|
ASHVINI JON VALVI
|
1831006WL048362
|
ASHVINI JON VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753691
|
|
ASHWINI JOHN VALVI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Nandurbar
|
MH-31-006-081-001/194
(ISAINAGAR)
|
1831006000NRG24200320240320028
|
20/03/2024
|
PUNA LOSA GAVIT
|
1831006WL048343
|
PUNA LOSA GAVIT
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753679
|
|
PUNA LOSA VALVI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Nandurbar
|
MH-31-006-081-001/208
(ISAINAGAR)
|
1831006000NRG24200320240320250
|
20/03/2024
|
RELSING GODYA VALVI
|
1831006WL048361
|
RELSING GODYA VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753687
|
|
RILSING GODYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Nandurbar
|
MH-31-006-081-001/22
(ISAINAGAR)
|
1831006000NRG24200320240320255
|
20/03/2024
|
CHAGAN SUPA VALVI
|
1831006WL048362
|
CHAGAN SUPA VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753677
|
|
CHHAGAN SUPA VALVI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Nandurbar
|
MH-31-006-081-001/239
(ISAINAGAR)
|
1831006000NRG24200320240320033
|
20/03/2024
|
LAXMI SURESH VALVI
|
1831006WL048343
|
LAXMI SURESH VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753713
|
|
LAXMI SURESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Nandurbar
|
MH-31-006-081-001/239
(ISAINAGAR)
|
1831006000NRG24200320240320032
|
20/03/2024
|
SURESH RAMJI VALVI
|
1831006WL048343
|
SURESH RAMJI VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753753
|
|
SURESH RAMJI VALVI
|
UNION BANK OF INDIA(508500)
|
|
264
|
Nandurbar
|
MH-31-006-081-001/251
(ISAINAGAR)
|
1831006000NRG24200320240320060
|
20/03/2024
|
YASHAWANT GOVIND GAVIT
|
1831006WL048347
|
YASHAWANT GOVIND GAVIT
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753748
|
|
YESHWANT GOVIND GAVIT
|
UNION BANK OF INDIA(508500)
|
|
265
|
Nandurbar
|
MH-31-006-081-001/251
(ISAINAGAR)
|
1831006000NRG24200320240320061
|
20/03/2024
|
YOHAN YASHAWANT GAVIT
|
1831006WL048347
|
YOHAN YASHAWANT GAVIT
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753723
|
|
YOHAN YASHAWANT GAVIT
|
UNION BANK OF INDIA(508500)
|
|
266
|
Nandurbar
|
MH-31-006-081-001/259
(ISAINAGAR)
|
1831006000NRG24200320240320334
|
20/03/2024
|
MANGALBAI SUNIL VALVI
|
1831006WL048377
|
MANGALBAI SUNIL VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753690
|
|
MANGLABAI SUNIL VALVI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Nandurbar
|
MH-31-006-081-001/28
(ISAINAGAR)
|
1831006000NRG24200320240320256
|
20/03/2024
|
valvi pandit valji
|
1831006WL048362
|
valvi pandit valji
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753685
|
|
PANDIT VALAJI VALVI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Nandurbar
|
MH-31-006-081-001/28
(ISAINAGAR)
|
1831006000NRG24200320240320257
|
20/03/2024
|
valvi savitabai pandit
|
1831006WL048362
|
valvi savitabai pandit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753686
|
|
KAVITA PANDIT VALVI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Nandurbar
|
MH-31-006-081-001/334
(ISAINAGAR)
|
1831006000NRG24200320240320062
|
20/03/2024
|
Nathlya Vajarya Valvi
|
1831006WL048347
|
Nathlya Vajarya Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753684
|
|
NATHLIYA VAJRIYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Nandurbar
|
MH-31-006-081-001/369
(ISAINAGAR)
|
1831006000NRG24200320240320063
|
20/03/2024
|
karansing devaji padvi
|
1831006WL048347
|
karansing devaji padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753680
|
|
KARANSINGH DEVAJI PADVI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Nandurbar
|
MH-31-006-081-001/373
(ISAINAGAR)
|
1831006000NRG24200320240320064
|
20/03/2024
|
kokila kishor vasave
|
1831006WL048347
|
kokila kishor vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753709
|
|
KOKILA KISHOR VASAVE
|
UNION BANK OF INDIA(508500)
|
|
272
|
Nandurbar
|
MH-31-006-081-001/389
(ISAINAGAR)
|
1831006000NRG24200320240320065
|
20/03/2024
|
ramesh ukhadya vlavi
|
1831006WL048347
|
ramesh ukhadya vlavi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753678
|
|
RAMESH UKADYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Nandurbar
|
MH-31-006-081-001/389
(ISAINAGAR)
|
1831006000NRG24200320240320066
|
20/03/2024
|
shamla ramesh vlavi
|
1831006WL048347
|
shamla ramesh vlavi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753698
|
|
SHAMALA RAMESH VALAVI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Nandurbar
|
MH-31-006-081-001/399
(ISAINAGAR)
|
1831006000NRG24200320240320258
|
20/03/2024
|
valvi manda vipul
|
1831006WL048362
|
valvi manda vipul
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753676
|
|
MANDA VIPUL VALVI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Nandurbar
|
MH-31-006-081-001/41
(ISAINAGAR)
|
1831006000NRG24200320240320259
|
20/03/2024
|
naik shard natthu
|
1831006WL048362
|
naik shard natthu
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753749
|
|
SHARAD NATTHU NAIK
|
UNION BANK OF INDIA(508500)
|
|
276
|
Nandurbar
|
MH-31-006-081-001/418
(ISAINAGAR)
|
1831006000NRG24200320240320261
|
20/03/2024
|
Kaushibai Satish Valvi
|
1831006WL048362
|
Kaushibai Satish Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753747
|
|
KAUSHIBAI SATISH VALVI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Nandurbar
|
MH-31-006-081-001/418
(ISAINAGAR)
|
1831006000NRG24200320240320260
|
20/03/2024
|
Satish Jemsing Valvi
|
1831006WL048362
|
Satish Jemsing Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753720
|
|
SATISH JEMSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Nandurbar
|
MH-31-006-081-001/419
(ISAINAGAR)
|
1831006000NRG24200320240320262
|
20/03/2024
|
Sonu Hari Valvi
|
1831006WL048362
|
Sonu Hari Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753714
|
|
VALVI SONU HARI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Nandurbar
|
MH-31-006-081-001/426
(ISAINAGAR)
|
1831006000NRG24200320240320251
|
20/03/2024
|
priynka kapil padvi
|
1831006WL048361
|
priynka kapil padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753708
|
|
PRIYANKA KALPESH PADAVI
|
UNION BANK OF INDIA(508500)
|
|
280
|
Nandurbar
|
MH-31-006-081-001/438
(ISAINAGAR)
|
1831006000NRG24200320240320252
|
20/03/2024
|
Priyanka Champak Padvi
|
1831006WL048361
|
Priyanka Champak Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753693
|
|
PRIYANKA CHAMPAK PADVI CHAYA CHAMPAK PAD
|
UNION BANK OF INDIA(508500)
|
|
281
|
Nandurbar
|
MH-31-006-081-001/439
(ISAINAGAR)
|
1831006000NRG24200320240320253
|
20/03/2024
|
Chabibai Rilsing Valvi
|
1831006WL048361
|
Chabibai Rilsing Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753716
|
|
CHABIBAI RILSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Nandurbar
|
MH-31-006-081-001/440
(ISAINAGAR)
|
1831006000NRG24200320240320263
|
20/03/2024
|
Sumitra Dashrath Valvi
|
1831006WL048362
|
Sumitra Dashrath Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753718
|
|
SUMITRA DASHRATH VALVI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Nandurbar
|
MH-31-006-081-001/478
(ISAINAGAR)
|
1831006000NRG24200320240320264
|
20/03/2024
|
Sushila Kiran Gavit
|
1831006WL048362
|
Sushila Kiran Gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753703
|
|
SUSHILA KIARAN GAVIT
|
UNION BANK OF INDIA(508500)
|
|
284
|
Nandurbar
|
MH-31-006-081-001/507
(ISAINAGAR)
|
1831006000NRG24200320240320265
|
20/03/2024
|
Dhegibai Kantilal Valvi
|
1831006WL048362
|
Dhegibai Kantilal Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753704
|
|
DHEGIBAI KANTILAL VALVI
|
UNION BANK OF INDIA(508500)
|
|
285
|
Nandurbar
|
MH-31-006-081-001/545
(ISAINAGAR)
|
1831006000NRG24200320240320266
|
20/03/2024
|
Bhagyashri Manoj Valvi
|
1831006WL048362
|
Bhagyashri Manoj Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753715
|
|
BHAGYASHRI MANOJ VALVI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Nandurbar
|
MH-31-006-081-001/547
(ISAINAGAR)
|
1831006000NRG24200320240320068
|
20/03/2024
|
Alka Shankar Vasave
|
1831006WL048347
|
Alka Shankar Vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753697
|
|
ALKA SHANKAR VASAVE
|
UNION BANK OF INDIA(508500)
|
|
287
|
Nandurbar
|
MH-31-006-081-001/547
(ISAINAGAR)
|
1831006000NRG24200320240320067
|
20/03/2024
|
Shankar Krushana Vasave
|
1831006WL048347
|
Shankar Krushana Vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753701
|
|
SHANKAR KRUSHANA VASAVE
|
UNION BANK OF INDIA(508500)
|
|
288
|
Nandurbar
|
MH-31-006-081-001/66
(ISAINAGAR)
|
1831006000NRG24200320240320069
|
20/03/2024
|
KISHOR AMRUT VASAVE
|
1831006WL048347
|
KISHOR AMRUT VASAVE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753705
|
|
KISHOR AMRUT VASAVE
|
UNION BANK OF INDIA(508500)
|
|
289
|
Nandurbar
|
MH-31-006-081-001/725
(ISAINAGAR)
|
1831006000NRG24200320240320268
|
20/03/2024
|
Divya Manish Valvi
|
1831006WL048362
|
Divya Manish Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753695
|
|
DIVYA MANISH VALVI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Nandurbar
|
MH-31-006-128-001/323
(MANGRUL)
|
1831006000NRG24200320240321845
|
20/03/2024
|
BIRARE SANJAY SANTOSH
|
1831006WL048537
|
BIRARE SANJAY SANTOSH
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753722
|
|
BIRARE SANJAY SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
291
|
Nandurbar
|
MH-31-006-128-001/345
(MANGRUL)
|
1831006000NRG24200320240321844
|
20/03/2024
|
PRATAP N VALVI
|
1831006WL048536
|
PRATAP N VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753750
|
|
PRATAP NARSHI VALVI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Nandurbar
|
MH-31-006-128-001/375
(MANGRUL)
|
1831006000NRG24200320240321846
|
20/03/2024
|
RAKESH SANTOSH BIRARE
|
1831006WL048537
|
RAKESH SANTOSH BIRARE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753711
|
|
RAKESH SANTOSH BIRARE
|
UNION BANK OF INDIA(508500)
|
|
293
|
Nandurbar
|
MH-31-006-128-001/9
(MANGRUL)
|
1831006000NRG24200320240321847
|
20/03/2024
|
santosh dattu birare
|
1831006WL048537
|
santosh dattu birare
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753692
|
|
SANTOSH DATTU BIRARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
294
|
Nandurbar
|
MH-31-006-086-001/478
(DAHINDULE BK)
|
1831006000NRG24200320240321920
|
20/03/2024
|
SWAPNIL POPAT MALI
|
1831006WL048543
|
SWAPNIL POPAT MALI
|
00468
|
UBIN0556670
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753732
|
|
SWAPNIL POPAT MALI
|
ICICI BANK LTD(508534)
|
|
295
|
Nandurbar
|
MH-31-006-112-001/1224
(WAGHALE)
|
1831006000NRG24200320240320504
|
20/03/2024
|
Prakash Mangu Chaure
|
1831006WL048390
|
Prakash Mangu Chaure
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753733
|
|
PRAKASH MANGU CHAURE
|
UNION BANK OF INDIA(508500)
|
|
296
|
Nandurbar
|
MH-31-006-112-001/576
(WAGHALE)
|
1831006000NRG24200320240320510
|
20/03/2024
|
SUNIL BABUSING PAWAR
|
1831006WL048390
|
SUNIL BABUSING PAWAR
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753731
|
|
MR SUNIL BABUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Nandurbar
|
MH-31-006-119-001/242
(VIRCHAK)
|
1831006000NRG24200320240321788
|
20/03/2024
|
vinod jaya gavit
|
1831006WL048529
|
vinod jaya gavit
|
00468
|
UBIN0556670
|
1498
|
1498
|
Processed
|
25/04/2024
|
|
A115243753730
|
|
Mr. VINOD JAYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6139
|
6139
|
|
|
|
|
|
|
|
|
298
|
Nandurbar
|
MH-31-006-046-001/319
(SAMSHERPUR)
|
1831006000NRG24200320240321463
|
20/03/2024
|
rajdha ratilal koi
|
1831006WL048502
|
rajdha ratilal koi
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243753734
|
|
MR RAJDHAR RATILAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
299
|
Nandurbar
|
MH-31-006-048-001/272
(UMARDE KH)
|
1831006000NRG24200320240321096
|
20/03/2024
|
GAYATRI MAHENDRA KADAMBAD
|
1831006WL048462
|
GAYATRI MAHENDRA KADAMBAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752653
|
|
GAYATRI MAHENDRA KADAMBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Nandurbar
|
MH-31-006-048-001/817
(UMARDE KH)
|
1831006000NRG24200320240321149
|
20/03/2024
|
Dhanraj Rambhau Marthe
|
1831006WL048466
|
Dhanraj Rambhau Marthe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752652
|
|
MARATHE DHANRAJ RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Nandurbar
|
MH-31-006-048-001/890
(UMARDE KH)
|
1831006000NRG24200320240321154
|
20/03/2024
|
Manisha Bhushan Bendre
|
1831006WL048466
|
Manisha Bhushan Bendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752654
|
|
MANISHA BHUSHAN BENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
302
|
Nandurbar
|
MH-31-006-093-001/100
(INDRI-HATTI)
|
1831006000NRG24200320240319866
|
20/03/2024
|
bhima pavba bhil
|
1831006WL048331
|
bhima pavba bhil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753789
|
|
Mr. Bhima Pavba Bhil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
Nandurbar
|
MH-31-006-093-001/12
(INDRI-HATTI)
|
1831006000NRG24200320240319867
|
20/03/2024
|
ratnabai indrasing bhil
|
1831006WL048331
|
ratnabai indrasing bhil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753791
|
|
Mrs. Ratnabai Indrasing Thakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
Nandurbar
|
MH-31-006-093-001/22
(INDRI-HATTI)
|
1831006000NRG24200320240319870
|
20/03/2024
|
Narayan
|
1831006WL048331
|
Narayan
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753785
|
|
NARAYAN DONGARSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
305
|
Nandurbar
|
MH-31-006-093-001/26
(INDRI-HATTI)
|
1831006000NRG24200320240319871
|
20/03/2024
|
SHOBHA CHATUR THAKRE
|
1831006WL048331
|
SHOBHA CHATUR THAKRE
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753786
|
|
Miss. Shobha Chatur Thakare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
Nandurbar
|
MH-31-006-093-001/314
(INDRI-HATTI)
|
1831006000NRG24200320240319872
|
20/03/2024
|
MANGALNARAYN BHIL
|
1831006WL048331
|
MANGALNARAYN BHIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753784
|
|
MANGALA NARAYAN BHIL
|
UNION BANK OF INDIA(508500)
|
|
307
|
Nandurbar
|
MH-31-006-093-001/316
(INDRI-HATTI)
|
1831006000NRG24200320240319873
|
20/03/2024
|
DEVIDAS ARMARAM BHIL
|
1831006WL048331
|
DEVIDAS ARMARAM BHIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243752806
|
|
Mr. Devidas Atmaram Bhil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
Nandurbar
|
MH-31-006-093-001/317
(INDRI-HATTI)
|
1831006000NRG24200320240319874
|
20/03/2024
|
RATNA KAILASA BHIL
|
1831006WL048331
|
RATNA KAILASA BHIL
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753788
|
|
Miss. Ratna Kailas Bhil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
Nandurbar
|
MH-31-006-093-001/318
(INDRI-HATTI)
|
1831006000NRG24200320240319875
|
20/03/2024
|
USHABAI AMBHARSING THKRE
|
1831006WL048331
|
USHABAI AMBHARSING THKRE
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753779
|
|
Mrs. USHABAI AMBARSING THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
Nandurbar
|
MH-31-006-094-001/1093
(TALWADE KH)
|
1831006000NRG24200320240319876
|
20/03/2024
|
CHAKULI SURESH RAJPUT
|
1831006WL048331
|
CHAKULI SURESH RAJPUT
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753782
|
|
Miss. Chakuli Suresh Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
Nandurbar
|
MH-31-006-094-001/1094
(TALWADE KH)
|
1831006000NRG24200320240319877
|
20/03/2024
|
PARMESHWAR DAULAT RAJPUT
|
1831006WL048331
|
PARMESHWAR DAULAT RAJPUT
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753781
|
|
Mr. PARMESHWAR DAULAT RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
Nandurbar
|
MH-31-006-094-001/1094
(TALWADE KH)
|
1831006000NRG24200320240319878
|
20/03/2024
|
SHARADA PARMESHWAR RAJPUT
|
1831006WL048331
|
SHARADA PARMESHWAR RAJPUT
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753780
|
|
Mrs. Sharda Parmaeshwar Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
Nandurbar
|
MH-31-006-094-001/141
(TALWADE KH)
|
1831006000NRG24200320240319879
|
20/03/2024
|
SURESH SHANKAR THAKRE
|
1831006WL048331
|
SURESH SHANKAR THAKRE
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753743
|
|
Mr. SURESH SHANKAR RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
Nandurbar
|
MH-31-006-094-001/567
(TALWADE KH)
|
1831006000NRG24200320240319881
|
20/03/2024
|
MUKHESING PRATPSING RAJPUT
|
1831006WL048331
|
MUKHESING PRATPSING RAJPUT
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753790
|
|
MAKHESINGH PRATAP RAJPUT& MINABAI MAKHES
|
UNION BANK OF INDIA(508500)
|
|
315
|
Nandurbar
|
MH-31-006-094-001/579
(TALWADE KH)
|
1831006000NRG24200320240319882
|
20/03/2024
|
JITENDRA BHARATSING RAJPUT
|
1831006WL048331
|
JITENDRA BHARATSING RAJPUT
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753778
|
|
Mr. JITENDRA BHARAT RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
Nandurbar
|
MH-31-006-094-001/636
(TALWADE KH)
|
1831006000NRG24200320240319883
|
20/03/2024
|
DHABABAI BHATU RAJPUT
|
1831006WL048331
|
DHABABAI BHATU RAJPUT
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753777
|
|
Mrs. Dhanbai Bhatu Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
Nandurbar
|
MH-31-006-094-001/639
(TALWADE KH)
|
1831006000NRG24200320240319884
|
20/03/2024
|
bhatu thansing rajput
|
1831006WL048331
|
bhatu thansing rajput
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753783
|
|
BHATU THANSING RAJPUT
|
BANK OF INDIA(508505)
|
|
318
|
Nandurbar
|
MH-31-006-094-001/67
(TALWADE KH)
|
1831006000NRG24200320240319885
|
20/03/2024
|
INDRASING JAMSING RAJPUT
|
1831006WL048331
|
INDRASING JAMSING RAJPUT
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753741
|
|
INDRASING RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Nandurbar
|
MH-31-006-094-001/67
(TALWADE KH)
|
1831006000NRG24200320240319886
|
20/03/2024
|
LILABAI INDRASING RAJPUT
|
1831006WL048331
|
LILABAI INDRASING RAJPUT
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753742
|
|
Mrs. LILABAI INDRASING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
Nandurbar
|
MH-31-006-094-001/713
(TALWADE KH)
|
1831006000NRG24200320240319887
|
20/03/2024
|
HIRABAI JITENDRA RAJPUT
|
1831006WL048331
|
HIRABAI JITENDRA RAJPUT
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753787
|
|
Miss. Hirabai Jitendra Rajput
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
Nandurbar
|
MH-31-006-094-001/843
(TALWADE KH)
|
1831006000NRG24200320240319888
|
20/03/2024
|
PUNA ZUGA RAJPUT
|
1831006WL048331
|
PUNA ZUGA RAJPUT
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243753744
|
|
Mr. PUNA ZUGA RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
322
|
Nandurbar
|
MH-31-006-024-001/125
(JALKHE)
|
1831006000NRG24200320240320438
|
20/03/2024
|
sunita
|
1831006WL048384
|
sunita
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752709
|
|
SUNITA GANESH VASAVE
|
BANK OF BARODA(606985)
|
|
323
|
Nandurbar
|
MH-31-006-053-001/177
(JUNE MOHIDE)
|
1831006000NRG24200320240321839
|
20/03/2024
|
yogesh
|
1831006WL048534
|
yogesh
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243752710
|
|
YOGESH CHATUR PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
502152
|
502152
|
|
|
|
|
|
|
|