|
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-31-006-001-001/1307
(CHAUPALE)
|
1831006000NRG24270320240333316
|
27/03/2024
|
VILAS MAKKANBHAI PATEL
|
1831006WL049736
|
VILAS MAKKANBHAI PATEL
|
00045
|
BARB0NANDUR
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243360329
|
|
VILAS MAKKAN PATEL
|
IDBI BANK(607095)
|
|
2
|
Nandurbar
|
MH-31-006-001-001/971
(CHAUPALE)
|
1831006000NRG24270320240333226
|
27/03/2024
|
RAMAKANT SURESH CHAUDHARI
|
1831006WL049723
|
RAMAKANT SURESH CHAUDHARI
|
00045
|
BARB0NANDUR
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243360339
|
|
RAMAKANT SURESH CHAU
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-046-001/153
(SAMSHERPUR)
|
1831006000NRG24270320240331695
|
27/03/2024
|
aapa Hiraman samudra
|
1831006WL049535
|
aapa Hiraman samudra
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243360338
|
|
AAPA HIRAMAN SAMUDRE
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-063-001/157
(DHAMDOD)
|
1831006000NRG24270320240331931
|
27/03/2024
|
VINAYAK MANGAL CHOUDHARI
|
1831006WL049569
|
VINAYAK MANGAL CHOUDHARI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360341
|
|
CHAUDHARI VINAYAK MANGA
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
5
|
Nandurbar
|
MH-31-006-063-001/171
(DHAMDOD)
|
1831006000NRG24270320240331932
|
27/03/2024
|
paman lotan marathe
|
1831006WL049569
|
paman lotan marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360330
|
|
PAMAN LOTAN MARATHE
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-063-001/189
(DHAMDOD)
|
1831006000NRG24270320240331933
|
27/03/2024
|
JAGTAP RITESH MADHUKAR
|
1831006WL049569
|
JAGTAP RITESH MADHUKAR
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360337
|
|
JAGTAP RITESH MADHUK
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-063-001/290
(DHAMDOD)
|
1831006000NRG24270320240331935
|
27/03/2024
|
NILESH RAMESH JAGTAP
|
1831006WL049569
|
NILESH RAMESH JAGTAP
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360340
|
|
MR NILESH RAMESH JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nandurbar
|
MH-31-006-063-001/307
(DHAMDOD)
|
1831006000NRG24270320240331936
|
27/03/2024
|
LATA NAMDEV SONAWANE
|
1831006WL049569
|
LATA NAMDEV SONAWANE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360332
|
|
NAMDEV KALU SONAWANE
|
BANK OF BARODA(606985)
|
|
9
|
Nandurbar
|
MH-31-006-063-001/376
(DHAMDOD)
|
1831006000NRG24270320240331937
|
27/03/2024
|
PATIL SHARAD PATIL
|
1831006WL049569
|
PATIL SHARAD PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360335
|
|
PATIL SHARAD MAGAN
|
BANK OF BARODA(606985)
|
|
10
|
Nandurbar
|
MH-31-006-063-001/446
(DHAMDOD)
|
1831006000NRG24270320240331938
|
27/03/2024
|
SUBHASH NATHHU MARATHE
|
1831006WL049569
|
SUBHASH NATHHU MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360328
|
|
SUBHASH NATHHU MARAT
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-063-001/536
(DHAMDOD)
|
1831006000NRG24270320240331939
|
27/03/2024
|
PAMAN SANTOSH MARATRE
|
1831006WL049569
|
PAMAN SANTOSH MARATRE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360331
|
|
PAMAN SANTOSH MARATH
|
BANK OF BARODA(606985)
|
|
12
|
Nandurbar
|
MH-31-006-063-001/539
(DHAMDOD)
|
1831006000NRG24270320240331940
|
27/03/2024
|
MARATHE SANJAY BRIJALAL
|
1831006WL049569
|
MARATHE SANJAY BRIJALAL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360336
|
|
MARATHE SANJAY BRIJA
|
BANK OF BARODA(606985)
|
|
13
|
Nandurbar
|
MH-31-006-074-001/188
(KANDRE)
|
1831006000NRG24270320240332474
|
27/03/2024
|
anil abhiman patil
|
1831006WL049650
|
anil abhiman patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360343
|
|
PATIL ANIL ABHIMAN
|
BANK OF BARODA(606985)
|
|
14
|
Nandurbar
|
MH-31-006-074-001/188
(KANDRE)
|
1831006000NRG24270320240332476
|
27/03/2024
|
samadan anil patil
|
1831006WL049650
|
samadan anil patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360342
|
|
SADHANA ANIL PATIL
|
BANK OF BARODA(606985)
|
|
15
|
Nandurbar
|
MH-31-006-074-001/398
(KANDRE)
|
1831006000NRG24270320240332480
|
27/03/2024
|
Shital Shyama Borse
|
1831006WL049650
|
Shital Shyama Borse
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360928
|
|
Miss. SHITAL CHANDRAKANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nandurbar
|
MH-31-006-112-001/1203
(WAGHALE)
|
1831006000NRG24270320240333234
|
27/03/2024
|
Kanhaiya lotan Panchal
|
1831006WL049725
|
Kanhaiya lotan Panchal
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360333
|
|
PANCHAL KANHAIYYA LO
|
BANK OF BARODA(606985)
|
|
17
|
Nandurbar
|
MH-31-006-112-001/1203
(WAGHALE)
|
1831006000NRG24270320240333235
|
27/03/2024
|
Kanhaiya lotan Panchal
|
1831006WL049726
|
Kanhaiya lotan Panchal
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360334
|
|
PANCHAL KANHAIYYA LO
|
BANK OF BARODA(606985)
|
|
18
|
Nandurbar
|
MH-31-006-112-001/576
(WAGHALE)
|
1831006000NRG24270320240331605
|
27/03/2024
|
taibai babulal pawar
|
1831006WL049528
|
taibai babulal pawar
|
00045
|
BARB0NANDUR
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243360344
|
|
MRS TAIBAI BABULAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nandurbar
|
MH-31-006-112-001/577
(WAGHALE)
|
1831006000NRG24270320240331608
|
27/03/2024
|
HARI PIRU PAWAR
|
1831006WL049528
|
HARI PIRU PAWAR
|
00045
|
BARB0NANDUR
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243360345
|
|
HARI PIRU PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
20
|
Nandurbar
|
MH-31-006-001-001/1158
(CHAUPALE)
|
1831006000NRG24270320240333218
|
27/03/2024
|
SANKET RAJENDRA PATEL
|
1831006WL049723
|
SANKET RAJENDRA PATEL
|
00048
|
BKID0000694
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243360371
|
|
SANKET RAJENDRA PATEL
|
BANK OF INDIA(508505)
|
|
21
|
Nandurbar
|
MH-31-006-001-001/697
(CHAUPALE)
|
1831006000NRG24270320240333223
|
27/03/2024
|
LAXMIKANT BAPU MALI
|
1831006WL049723
|
LAXMIKANT BAPU MALI
|
00048
|
BKID0000694
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243360364
|
|
LASHMIKANT BAPU MALI
|
HDFC BANK LTD(607152)
|
|
22
|
Nandurbar
|
MH-31-006-063-001/269
(DHAMDOD)
|
1831006000NRG24270320240331934
|
27/03/2024
|
AMBALAL BHILA PATEL
|
1831006WL049569
|
AMBALAL BHILA PATEL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360370
|
|
AMBALAL BHILA PATEL
|
BANK OF INDIA(508505)
|
|
23
|
Nandurbar
|
MH-31-006-068-001/485
(RAJALE)
|
1831006000NRG24270320240331793
|
27/03/2024
|
MUKESH SADASHIV PATIL
|
1831006WL049552
|
MUKESH SADASHIV PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360365
|
|
MUKESH SADASHIV PATIL
|
BANK OF INDIA(508505)
|
|
24
|
Nandurbar
|
MH-31-006-068-001/486
(RAJALE)
|
1831006000NRG24270320240331795
|
27/03/2024
|
YOGESH SADASHIV PATIL
|
1831006WL049552
|
YOGESH SADASHIV PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360366
|
|
YOGESH SADASHIV PATIL
|
UNION BANK OF INDIA(508500)
|
|
25
|
Nandurbar
|
MH-31-006-068-001/59
(RAJALE)
|
1831006000NRG24270320240331797
|
27/03/2024
|
MURLIDHAR HARI MARATHE
|
1831006WL049552
|
MURLIDHAR HARI MARATHE
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360368
|
|
MURLIDHAR HARI MARATHE
|
BANK OF INDIA(508505)
|
|
26
|
Nandurbar
|
MH-31-006-112-001/1070
(WAGHALE)
|
1831006000NRG24270320240331597
|
27/03/2024
|
pushpa dhanaji gaykwad
|
1831006WL049528
|
pushpa dhanaji gaykwad
|
00048
|
BKID0000694
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243360369
|
|
PUSHPA DHANAJI GAIKWAD
|
BANK OF INDIA(508505)
|
|
27
|
Nandurbar
|
MH-31-006-112-001/203
(WAGHALE)
|
1831006000NRG24270320240331601
|
27/03/2024
|
sangita hari pawar
|
1831006WL049528
|
sangita hari pawar
|
00048
|
BKID0000694
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243360367
|
|
SANGITA HARI PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
28
|
Nandurbar
|
MH-31-006-001-001/1317
(CHAUPALE)
|
1831006000NRG24270320240332978
|
27/03/2024
|
Ranjanabai Ambalal Chaudhari
|
1831006WL049709
|
Ranjanabai Ambalal Chaudhari
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360885
|
|
RANJANABAI AMBALAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nandurbar
|
MH-31-006-001-001/504
(CHAUPALE)
|
1831006000NRG24270320240333222
|
27/03/2024
|
popat karsan patel
|
1831006WL049723
|
popat karsan patel
|
00051
|
MAHB0000366
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243360375
|
|
Mr. POPAT KARSAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
Nandurbar
|
MH-31-006-112-001/576
(WAGHALE)
|
1831006000NRG24270320240331604
|
27/03/2024
|
BABUSING SITARAM PAWAR
|
1831006WL049528
|
BABUSING SITARAM PAWAR
|
00078
|
CNRB0004312
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243360372
|
|
MR BABUSING SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nandurbar
|
MH-31-006-112-001/975
(WAGHALE)
|
1831006000NRG24270320240331613
|
27/03/2024
|
pawar kalpna kailas
|
1831006WL049528
|
pawar kalpna kailas
|
00078
|
CNRB0004312
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243360823
|
|
KALPANA KAILAS PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
Nandurbar
|
MH-31-006-073-001/11
(KARLI)
|
1831006000NRG24270320240331566
|
27/03/2024
|
vishwas himtrao patil
|
1831006WL049523
|
vishwas himtrao patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360792
|
|
Mr. VISHWAS HIMMAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Nandurbar
|
MH-31-006-074-001/204
(KANDRE)
|
1831006000NRG24270320240332477
|
27/03/2024
|
SHAM PRAKASH PATIL
|
1831006WL049650
|
SHAM PRAKASH PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360382
|
|
Mr. SHYAM PRAKASH BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nandurbar
|
MH-31-006-074-001/205
(KANDRE)
|
1831006000NRG24270320240332478
|
27/03/2024
|
RAMKRUSHN VAKIL PATIL
|
1831006WL049650
|
RAMKRUSHN VAKIL PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360818
|
|
MR RAMKRUSHN VAKIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nandurbar
|
MH-31-006-074-001/207
(KANDRE)
|
1831006000NRG24270320240332479
|
27/03/2024
|
MAYUR YUVRAJ PATIL
|
1831006WL049650
|
MAYUR YUVRAJ PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360820
|
|
Mr. MAYUR YURAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Nandurbar
|
MH-31-006-074-001/94
(KANDRE)
|
1831006000NRG24270320240332481
|
27/03/2024
|
PRAKASH RAGHUNATH PATIL
|
1831006WL049650
|
PRAKASH RAGHUNATH PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360374
|
|
Mr. PRAKASH RAGUNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Nandurbar
|
MH-31-006-074-001/94
(KANDRE)
|
1831006000NRG24270320240332482
|
27/03/2024
|
SHOBH PRAKASH PATIL
|
1831006WL049650
|
SHOBH PRAKASH PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360822
|
|
Mrs. SHOBHABAI PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nandurbar
|
MH-31-006-074-001/96
(KANDRE)
|
1831006000NRG24270320240332483
|
27/03/2024
|
GAUTAM RAGHUNATH PATIL
|
1831006WL049650
|
GAUTAM RAGHUNATH PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360381
|
|
GOTMABAI RAGHUNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nandurbar
|
MH-31-006-074-001/96
(KANDRE)
|
1831006000NRG24270320240332484
|
27/03/2024
|
VAKIL RAGHUNATH PATIL
|
1831006WL049650
|
VAKIL RAGHUNATH PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360794
|
|
Mr. VAKIL RAGHUNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
40
|
Nandurbar
|
MH-31-006-001-001/860
(CHAUPALE)
|
1831006000NRG24270320240332865
|
27/03/2024
|
PANKAJ LAXMAN PATEL
|
1831006WL049700
|
PANKAJ LAXMAN PATEL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360377
|
|
Mr. PANKAJ LAXMAN PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Nandurbar
|
MH-31-006-001-001/975
(CHAUPALE)
|
1831006000NRG24270320240332866
|
27/03/2024
|
Ganesh Laxman Patel
|
1831006WL049700
|
Ganesh Laxman Patel
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360795
|
|
GANESH LAXMAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nandurbar
|
MH-31-006-001-001/976
(CHAUPALE)
|
1831006000NRG24270320240332934
|
27/03/2024
|
KIRAN SHANTILAL PATEL
|
1831006WL049704
|
KIRAN SHANTILAL PATEL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360376
|
|
Mr. KIRAN SHANTILAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
43
|
Nandurbar
|
MH-31-006-001-001/815
(CHAUPALE)
|
1831006000NRG24270320240332863
|
27/03/2024
|
sunil hiralal chaudhari
|
1831006WL049700
|
sunil hiralal chaudhari
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360373
|
|
SUNILBHAI HIRALAL CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
Nandurbar
|
MH-31-006-001-001/1276
(CHAUPALE)
|
1831006000NRG24270320240333314
|
27/03/2024
|
YOGESH SHRIPAT CHAUDHARI
|
1831006WL049736
|
YOGESH SHRIPAT CHAUDHARI
|
00165
|
IBKL0000534
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243360346
|
|
YOGESH SHRIPAT CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
45
|
Nandurbar
|
MH-31-006-001-001/1328
(CHAUPALE)
|
1831006000NRG24270320240332979
|
27/03/2024
|
Dharma Jadhav Chaudhari
|
1831006WL049709
|
Dharma Jadhav Chaudhari
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360352
|
|
DHARMABHAI JADHAV CHAUDHARI
|
IDBI BANK(607095)
|
|
46
|
Nandurbar
|
MH-31-006-001-001/1361
(CHAUPALE)
|
1831006000NRG24270320240333317
|
27/03/2024
|
PIYUSH YOGESH CHAUDHARI
|
1831006WL049736
|
PIYUSH YOGESH CHAUDHARI
|
00165
|
IBKL0000534
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243360363
|
|
PIYUSH YOGESH CHAUDHARI
|
IDBI BANK(607095)
|
|
47
|
Nandurbar
|
MH-31-006-001-001/220
(CHAUPALE)
|
1831006000NRG24270320240333318
|
27/03/2024
|
ashok amush pimpale
|
1831006WL049736
|
ashok amush pimpale
|
00165
|
IBKL0000534
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243360354
|
|
ASHOK ANKUSH PIMPALE
|
IDBI BANK(607095)
|
|
48
|
Nandurbar
|
MH-31-006-001-001/376
(CHAUPALE)
|
1831006000NRG24270320240333320
|
27/03/2024
|
vikas raman nikaje
|
1831006WL049736
|
vikas raman nikaje
|
00165
|
IBKL0000534
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243360359
|
|
VIKAS RAMAN NIKALJE
|
IDBI BANK(607095)
|
|
49
|
Nandurbar
|
MH-31-006-001-001/457
(CHAUPALE)
|
1831006000NRG24270320240332981
|
27/03/2024
|
ravindra basu valvi
|
1831006WL049709
|
ravindra basu valvi
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360356
|
|
RAVINDRA BASU BHIL
|
IDBI BANK(607095)
|
|
50
|
Nandurbar
|
MH-31-006-001-001/496
(CHAUPALE)
|
1831006000NRG24270320240332928
|
27/03/2024
|
MOHAN SHIVDAS CHAUDHARI
|
1831006WL049704
|
MOHAN SHIVDAS CHAUDHARI
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360347
|
|
MOHAN SHIVDAS CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Nandurbar
|
MH-31-006-001-001/496
(CHAUPALE)
|
1831006000NRG24270320240332930
|
27/03/2024
|
NITABEN SUNIL CHAUDHARI
|
1831006WL049704
|
NITABEN SUNIL CHAUDHARI
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360348
|
|
NITABEN SUNIL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Nandurbar
|
MH-31-006-001-001/496
(CHAUPALE)
|
1831006000NRG24270320240332929
|
27/03/2024
|
SUNIL MOHAN CHAUDHARI
|
1831006WL049704
|
SUNIL MOHAN CHAUDHARI
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360881
|
|
Mr. MOHAN SHIVDAS CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Nandurbar
|
MH-31-006-001-001/681
(CHAUPALE)
|
1831006000NRG24270320240333322
|
27/03/2024
|
PUSHPA SACHIN PATEL
|
1831006WL049736
|
PUSHPA SACHIN PATEL
|
00165
|
IBKL0000534
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243360350
|
|
PUSHPA SACHIN PATEL
|
IDBI BANK(607095)
|
|
54
|
Nandurbar
|
MH-31-006-001-001/698
(CHAUPALE)
|
1831006000NRG24270320240333224
|
27/03/2024
|
CHHAYABAI KISHOR MALI
|
1831006WL049723
|
CHHAYABAI KISHOR MALI
|
00165
|
IBKL0000534
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243360357
|
|
CHHAYA RATILAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Nandurbar
|
MH-31-006-001-001/745
(CHAUPALE)
|
1831006000NRG24270320240332932
|
27/03/2024
|
KOMALSING DAGESING GIRASE
|
1831006WL049704
|
KOMALSING DAGESING GIRASE
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360355
|
|
KOMALSING DAGESING GIRASE
|
IDBI BANK(607095)
|
|
56
|
Nandurbar
|
MH-31-006-001-001/771
(CHAUPALE)
|
1831006000NRG24270320240332985
|
27/03/2024
|
anita anil chaudhari
|
1831006WL049709
|
anita anil chaudhari
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360349
|
|
ANITABEN ANILBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Nandurbar
|
MH-31-006-001-001/771
(CHAUPALE)
|
1831006000NRG24270320240332986
|
27/03/2024
|
ravindra anil chaudhari
|
1831006WL049709
|
ravindra anil chaudhari
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360351
|
|
RAVINDRA ANIL CHAVDHARI
|
IDBI BANK(607095)
|
|
58
|
Nandurbar
|
MH-31-006-001-001/814
(CHAUPALE)
|
1831006000NRG24270320240332861
|
27/03/2024
|
champalal paman chaudhari
|
1831006WL049700
|
champalal paman chaudhari
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360358
|
|
MR CHAMPALAL PAMAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nandurbar
|
MH-31-006-001-001/814
(CHAUPALE)
|
1831006000NRG24270320240332862
|
27/03/2024
|
yogita champalal chaudhari
|
1831006WL049700
|
yogita champalal chaudhari
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360360
|
|
YOGETA CHAMPALAL CHAUDHARI
|
IDBI BANK(607095)
|
|
60
|
Nandurbar
|
MH-31-006-001-001/815
(CHAUPALE)
|
1831006000NRG24270320240332864
|
27/03/2024
|
gayatri sunil chaudhari
|
1831006WL049700
|
gayatri sunil chaudhari
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360361
|
|
GAYATRI SUNIL CHAUDHARI
|
IDBI BANK(607095)
|
|
61
|
Nandurbar
|
MH-31-006-001-001/958
(CHAUPALE)
|
1831006000NRG24270320240333225
|
27/03/2024
|
MEHUL BHART PATEL
|
1831006WL049723
|
MEHUL BHART PATEL
|
00165
|
IBKL0000534
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243360362
|
|
MEHUL BHARAT PATEL
|
IDBI BANK(607095)
|
|
62
|
Nandurbar
|
MH-31-006-001-001/977
(CHAUPALE)
|
1831006000NRG24270320240332936
|
27/03/2024
|
KHUSHAL SANJAY PATEL
|
1831006WL049704
|
KHUSHAL SANJAY PATEL
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360353
|
|
KHUSHAL SANJAY PATEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
63
|
Nandurbar
|
MH-31-006-001-001/1317
(CHAUPALE)
|
1831006000NRG24270320240332977
|
27/03/2024
|
Umesh Ambalal Chaudhari
|
1831006WL049709
|
Umesh Ambalal Chaudhari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360886
|
|
UMESH AMBALAL CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
Nandurbar
|
MH-31-006-001-001/1220
(CHAUPALE)
|
1831006000NRG24270320240333220
|
27/03/2024
|
HITESH NIMBA PATEL
|
1831006WL049723
|
HITESH NIMBA PATEL
|
00415
|
SBIN0000435
|
273
|
273
|
Rejected
|
24/04/2024
|
|
A115243360799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Nandurbar
|
MH-31-006-001-001/771
(CHAUPALE)
|
1831006000NRG24270320240332987
|
27/03/2024
|
manish anil chaudhari
|
1831006WL049709
|
manish anil chaudhari
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360380
|
|
MANISH ANILBHAI CHAUDHARI
|
AXIS BANK(607153)
|
|
66
|
Nandurbar
|
MH-31-006-112-001/1209
(WAGHALE)
|
1831006000NRG24270320240331598
|
27/03/2024
|
Girabai Sukadev Gavit
|
1831006WL049528
|
Girabai Sukadev Gavit
|
00415
|
SBIN0000435
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243360378
|
|
MRS GIRABAI SUKADEV GAVIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nandurbar
|
MH-31-006-112-001/240
(WAGHALE)
|
1831006000NRG24270320240331602
|
27/03/2024
|
CHANDRASING ROGA CHAURE
|
1831006WL049528
|
CHANDRASING ROGA CHAURE
|
00415
|
SBIN0000435
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243360819
|
|
MR CHANDRASING ROGA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nandurbar
|
MH-31-006-112-001/461
(WAGHALE)
|
1831006000NRG24270320240331603
|
27/03/2024
|
KAILASH MANGU CHAURE
|
1831006WL049528
|
KAILASH MANGU CHAURE
|
00415
|
SBIN0000435
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243360379
|
|
MR KAILAS MANGA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nandurbar
|
MH-31-006-112-001/576
(WAGHALE)
|
1831006000NRG24270320240331607
|
27/03/2024
|
ganesh babusing pawar
|
1831006WL049528
|
ganesh babusing pawar
|
00415
|
SBIN0000435
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243360793
|
|
GANESH BABUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nandurbar
|
MH-31-006-112-001/718
(WAGHALE)
|
1831006000NRG24270320240331696
|
27/03/2024
|
SHARAD RATILAL KOKANI
|
1831006WL049536
|
SHARAD RATILAL KOKANI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360816
|
|
MR SHARAD RATILAL KOKANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nandurbar
|
MH-31-006-112-001/718
(WAGHALE)
|
1831006000NRG24270320240331709
|
27/03/2024
|
SHARAD RATILAL KOKANI
|
1831006WL049539
|
SHARAD RATILAL KOKANI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360817
|
|
MR SHARAD RATILAL KOKANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nandurbar
|
MH-31-006-112-001/85
(WAGHALE)
|
1831006000NRG24270320240331726
|
27/03/2024
|
Rajaram Tetaya Bhoye
|
1831006WL049544
|
Rajaram Tetaya Bhoye
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360797
|
|
MR RAJARAM TETYA BHOYE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nandurbar
|
MH-31-006-140-001/686
(TILALI)
|
1831006000NRG24270320240331623
|
27/03/2024
|
Gorakh Shantilal Patil
|
1831006WL049530
|
Gorakh Shantilal Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360798
|
|
MR GORAKH SHANTILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
74
|
Nandurbar
|
MH-31-006-038-001/635
(LAHAN SHAHADE)
|
1831006000NRG24270320240331596
|
27/03/2024
|
Ushabai Vishnu Bhil
|
1831006WL049527
|
Ushabai Vishnu Bhil
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360821
|
|
MRS USHABAI VISHNU BHIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nandurbar
|
MH-31-006-081-001/725
(ISAINAGAR)
|
1831006000NRG24270320240332779
|
27/03/2024
|
Manish Shirish Valvi
|
1831006WL049688
|
Manish Shirish Valvi
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360796
|
|
MR MANISH SHIRISH VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
Nandurbar
|
MH-31-006-073-001/148
(KARLI)
|
1831006000NRG24270320240331567
|
27/03/2024
|
shivubai jota bhil
|
1831006WL049523
|
shivubai jota bhil
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360806
|
|
SHIVUBAI JOTA BHIL
|
UNION BANK OF INDIA(508500)
|
|
77
|
Nandurbar
|
MH-31-006-112-001/1211
(WAGHALE)
|
1831006000NRG24270320240331599
|
27/03/2024
|
Ram Dharam Chaure
|
1831006WL049528
|
Ram Dharam Chaure
|
00468
|
UBIN0534153
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243360800
|
|
RAM DHARAM CHAURE
|
UNION BANK OF INDIA(508500)
|
|
78
|
Nandurbar
|
MH-31-006-112-001/85
(WAGHALE)
|
1831006000NRG24270320240331727
|
27/03/2024
|
Sulanabai Rajaram Bhoye
|
1831006WL049544
|
Sulanabai Rajaram Bhoye
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360801
|
|
SULKANBAI RAJARAM BHOYE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
79
|
Nandurbar
|
MH-31-006-068-001/485
(RAJALE)
|
1831006000NRG24270320240331794
|
27/03/2024
|
Chandanbai Mukesh Patil
|
1831006WL049552
|
Chandanbai Mukesh Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360814
|
|
CHANDANBAI MUKESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
80
|
Nandurbar
|
MH-31-006-073-001/156
(KARLI)
|
1831006000NRG24270320240331568
|
27/03/2024
|
tukaram suka nhavi
|
1831006WL049523
|
tukaram suka nhavi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360809
|
|
TUKARAM SUKA MAHALE
|
UNION BANK OF INDIA(508500)
|
|
81
|
Nandurbar
|
MH-31-006-073-001/322
(KARLI)
|
1831006000NRG24270320240331569
|
27/03/2024
|
MANIKRAO CHAGAN BHIL
|
1831006WL049523
|
MANIKRAO CHAGAN BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360811
|
|
Mr. Bhil Manikrao Chagan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Nandurbar
|
MH-31-006-073-001/368
(KARLI)
|
1831006000NRG24270320240331570
|
27/03/2024
|
bhursing uttam bhil
|
1831006WL049523
|
bhursing uttam bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360803
|
|
BHURSING UTTAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
83
|
Nandurbar
|
MH-31-006-073-001/368
(KARLI)
|
1831006000NRG24270320240331571
|
27/03/2024
|
nirmlabai bhuing bhil
|
1831006WL049523
|
nirmlabai bhuing bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360807
|
|
NIRMALABAI BHURSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
84
|
Nandurbar
|
MH-31-006-073-001/398
(KARLI)
|
1831006000NRG24270320240331572
|
27/03/2024
|
Yogita Sandip Mhale
|
1831006WL049523
|
Yogita Sandip Mhale
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360810
|
|
YOGITA SANDIP MAHALE
|
UNION BANK OF INDIA(508500)
|
|
85
|
Nandurbar
|
MH-31-006-073-001/435
(KARLI)
|
1831006000NRG24270320240331573
|
27/03/2024
|
Manish Pramchand Bhil
|
1831006WL049523
|
Manish Pramchand Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360813
|
|
Mrs. MANISHA PREMCHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Nandurbar
|
MH-31-006-073-001/454
(KARLI)
|
1831006000NRG24270320240331575
|
27/03/2024
|
Ashabai Bholenath Bhil
|
1831006WL049523
|
Ashabai Bholenath Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360815
|
|
ASHABAI BHOLENATH BHIL
|
UNION BANK OF INDIA(508500)
|
|
87
|
Nandurbar
|
MH-31-006-073-001/454
(KARLI)
|
1831006000NRG24270320240331574
|
27/03/2024
|
BHOLENATH JOTA BHIL
|
1831006WL049523
|
BHOLENATH JOTA BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360804
|
|
BHOLENATH JOTA BHIL
|
UNION BANK OF INDIA(508500)
|
|
88
|
Nandurbar
|
MH-31-006-073-001/63
(KARLI)
|
1831006000NRG24270320240331576
|
27/03/2024
|
latabai aatmaram bhil
|
1831006WL049523
|
latabai aatmaram bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360808
|
|
LATABAI ATMARAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
89
|
Nandurbar
|
MH-31-006-073-001/83
(KARLI)
|
1831006000NRG24270320240331577
|
27/03/2024
|
BHARAT KAILAS BHIL
|
1831006WL049523
|
BHARAT KAILAS BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360805
|
|
BHARAT KAILAS BHIL
|
UNION BANK OF INDIA(508500)
|
|
90
|
Nandurbar
|
MH-31-006-073-001/92
(KARLI)
|
1831006000NRG24270320240331578
|
27/03/2024
|
tubdu bhoju bhil
|
1831006WL049523
|
tubdu bhoju bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360812
|
|
TUMADU BHOJU BHIL
|
UNION BANK OF INDIA(508500)
|
|
91
|
Nandurbar
|
MH-31-006-094-001/499
(TALWADE KH)
|
1831006000NRG24270320240331678
|
27/03/2024
|
DEVIDAS BUDHA SIRSHATH
|
1831006WL049534
|
DEVIDAS BUDHA SIRSHATH
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360802
|
|
DEVIDAS BUDHA SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
92
|
Nandurbar
|
MH-31-006-055-001/1
(ARDITARA)
|
1831006000NRG24270320240333388
|
27/03/2024
|
sangita suresh valvi
|
1831006WL049746
|
sangita suresh valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360865
|
|
SANGITA SURESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Nandurbar
|
MH-31-006-055-001/130
(ARDITARA)
|
1831006000NRG24270320240333404
|
27/03/2024
|
shila bharat vasave
|
1831006WL049747
|
shila bharat vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360871
|
|
SHILA BHARAT VASAVE
|
UNION BANK OF INDIA(508500)
|
|
94
|
Nandurbar
|
MH-31-006-055-001/131
(ARDITARA)
|
1831006000NRG24270320240333405
|
27/03/2024
|
AMRUT UKHADHYA VALVI
|
1831006WL049747
|
AMRUT UKHADHYA VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360827
|
|
AMRUT UKHDYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Nandurbar
|
MH-31-006-055-001/131
(ARDITARA)
|
1831006000NRG24270320240333406
|
27/03/2024
|
kokila amrut vlvi
|
1831006WL049747
|
kokila amrut vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360850
|
|
KOKILA AMRUT VALVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Nandurbar
|
MH-31-006-055-001/133
(ARDITARA)
|
1831006000NRG24270320240333407
|
27/03/2024
|
ravindra ukhadya valvi
|
1831006WL049747
|
ravindra ukhadya valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360858
|
|
RAVINDRA UKHDYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Nandurbar
|
MH-31-006-055-001/159
(ARDITARA)
|
1831006000NRG24270320240333408
|
27/03/2024
|
MOHAN BARKYA VALVI
|
1831006WL049747
|
MOHAN BARKYA VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360847
|
|
MOHAN BARKYA PADVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Nandurbar
|
MH-31-006-055-001/159
(ARDITARA)
|
1831006000NRG24270320240333409
|
27/03/2024
|
VANDANA MOHAN VALVI
|
1831006WL049747
|
VANDANA MOHAN VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360860
|
|
VANDANA MOHAN PADVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Nandurbar
|
MH-31-006-055-001/2
(ARDITARA)
|
1831006000NRG24270320240333392
|
27/03/2024
|
SARITA AANAND VALVI
|
1831006WL049746
|
SARITA AANAND VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360833
|
|
SARITABAI ANAND VALVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Nandurbar
|
MH-31-006-055-001/230
(ARDITARA)
|
1831006000NRG24270320240333410
|
27/03/2024
|
vinayk vithal vasave
|
1831006WL049747
|
vinayk vithal vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360836
|
|
VINAYAK VITTHAL VASAVE
|
UNION BANK OF INDIA(508500)
|
|
101
|
Nandurbar
|
MH-31-006-055-001/243
(ARDITARA)
|
1831006000NRG24270320240333393
|
27/03/2024
|
MANGESH PANYA VALVI
|
1831006WL049746
|
MANGESH PANYA VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360869
|
|
MANGESH PANYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Nandurbar
|
MH-31-006-055-001/243
(ARDITARA)
|
1831006000NRG24270320240333394
|
27/03/2024
|
VAIJATABAI MANGESH VALVI
|
1831006WL049746
|
VAIJATABAI MANGESH VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360837
|
|
VAIJANTI MANGESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Nandurbar
|
MH-31-006-055-001/279
(ARDITARA)
|
1831006000NRG24270320240333411
|
27/03/2024
|
SAJMAL SHYAMRAO VASAVE
|
1831006WL049747
|
SAJMAL SHYAMRAO VASAVE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360835
|
|
TAJAMAL SHAMRAV VASAVE
|
UNION BANK OF INDIA(508500)
|
|
104
|
Nandurbar
|
MH-31-006-055-001/281
(ARDITARA)
|
1831006000NRG24270320240333412
|
27/03/2024
|
bhanudas bharat vasave
|
1831006WL049747
|
bhanudas bharat vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360828
|
|
BHANUDAS BHARAT VASAVE
|
UNION BANK OF INDIA(508500)
|
|
105
|
Nandurbar
|
MH-31-006-055-001/281
(ARDITARA)
|
1831006000NRG24270320240333413
|
27/03/2024
|
ramila bhanudas vasave
|
1831006WL049747
|
ramila bhanudas vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360859
|
|
RAMILABAI BHANUDAS VASAVE
|
UNION BANK OF INDIA(508500)
|
|
106
|
Nandurbar
|
MH-31-006-055-001/321
(ARDITARA)
|
1831006000NRG24270320240333395
|
27/03/2024
|
kiran abdul valvi
|
1831006WL049746
|
kiran abdul valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360861
|
|
KIRAN ABDUL VALVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Nandurbar
|
MH-31-006-055-001/332
(ARDITARA)
|
1831006000NRG24270320240333396
|
27/03/2024
|
Rinabai Dinesh Vasave
|
1831006WL049746
|
Rinabai Dinesh Vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360848
|
|
RINABAI DINESH VASAVE
|
UNION BANK OF INDIA(508500)
|
|
108
|
Nandurbar
|
MH-31-006-055-001/342
(ARDITARA)
|
1831006000NRG24270320240333397
|
27/03/2024
|
manjubai prakash padvi
|
1831006WL049746
|
manjubai prakash padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360866
|
|
MANJUBAI PRAKASH PADVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Nandurbar
|
MH-31-006-055-001/403
(ARDITARA)
|
1831006000NRG24270320240333398
|
27/03/2024
|
ashok dhedya valvi
|
1831006WL049746
|
ashok dhedya valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360834
|
|
ASHOK DEDYA VALVI LAGITA ASHOK VALVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Nandurbar
|
MH-31-006-055-001/415
(ARDITARA)
|
1831006000NRG24270320240333401
|
27/03/2024
|
vaishali vikki valvi
|
1831006WL049746
|
vaishali vikki valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360838
|
|
VAISHALI PRAKASH PADVI PRAKASH JAYSING P
|
UNION BANK OF INDIA(508500)
|
|
111
|
Nandurbar
|
MH-31-006-055-001/415
(ARDITARA)
|
1831006000NRG24270320240333400
|
27/03/2024
|
vikki ramesh valvi
|
1831006WL049746
|
vikki ramesh valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360829
|
|
VIKI RAMESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Nandurbar
|
MH-31-006-055-001/440
(ARDITARA)
|
1831006000NRG24270320240333414
|
27/03/2024
|
Alkesh Vansing Valvi
|
1831006WL049747
|
Alkesh Vansing Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360830
|
|
ALKESH VANSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Nandurbar
|
MH-31-006-055-001/440
(ARDITARA)
|
1831006000NRG24270320240333415
|
27/03/2024
|
Rakhi Alkesh valvi
|
1831006WL049747
|
Rakhi Alkesh valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360864
|
|
RAKHI ALKESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Nandurbar
|
MH-31-006-055-001/472
(ARDITARA)
|
1831006000NRG24270320240333416
|
27/03/2024
|
Gaurav Jayant Vasave
|
1831006WL049747
|
Gaurav Jayant Vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360843
|
|
GAURAV JAYANT VASAVE
|
UNION BANK OF INDIA(508500)
|
|
115
|
Nandurbar
|
MH-31-006-055-001/522
(ARDITARA)
|
1831006000NRG24270320240333402
|
27/03/2024
|
Yogesh Anil Padvi
|
1831006WL049746
|
Yogesh Anil Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360853
|
|
YOGESH ANIL PADVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Nandurbar
|
MH-31-006-055-001/594
(ARDITARA)
|
1831006000NRG24270320240333403
|
27/03/2024
|
Roshan Suresh Valavi
|
1831006WL049746
|
Roshan Suresh Valavi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360849
|
|
ROSHAN SURESH VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Nandurbar
|
MH-31-006-055-001/75
(ARDITARA)
|
1831006000NRG24270320240333417
|
27/03/2024
|
ishwar vinayak vasave
|
1831006WL049747
|
ishwar vinayak vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360846
|
|
ISHWAR VINAYAK VASAVE
|
UNION BANK OF INDIA(508500)
|
|
118
|
Nandurbar
|
MH-31-006-081-001/242
(ISAINAGAR)
|
1831006000NRG24270320240332750
|
27/03/2024
|
MALABAI VASU VALVI
|
1831006WL049685
|
MALABAI VASU VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360824
|
|
MALABAI VASU VALVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Nandurbar
|
MH-31-006-081-001/242
(ISAINAGAR)
|
1831006000NRG24270320240332759
|
27/03/2024
|
MALABAI VASU VALVI
|
1831006WL049686
|
MALABAI VASU VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360825
|
|
MALABAI VASU VALVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Nandurbar
|
MH-31-006-081-001/249
(ISAINAGAR)
|
1831006000NRG24270320240332760
|
27/03/2024
|
DHARMA VIKRAM VALAVI
|
1831006WL049686
|
DHARMA VIKRAM VALAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360840
|
|
DARMA VIKRAM VALVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Nandurbar
|
MH-31-006-081-001/249
(ISAINAGAR)
|
1831006000NRG24270320240332751
|
27/03/2024
|
DHARMA VIKRAM VALAVI
|
1831006WL049685
|
DHARMA VIKRAM VALAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360841
|
|
DARMA VIKRAM VALVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Nandurbar
|
MH-31-006-081-001/249
(ISAINAGAR)
|
1831006000NRG24270320240332752
|
27/03/2024
|
MANISHA DHARMA VALAVI
|
1831006WL049685
|
MANISHA DHARMA VALAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360880
|
|
MANISHA DHARMA VALVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Nandurbar
|
MH-31-006-081-001/249
(ISAINAGAR)
|
1831006000NRG24270320240332761
|
27/03/2024
|
MANISHA DHARMA VALAVI
|
1831006WL049686
|
MANISHA DHARMA VALAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360879
|
|
MANISHA DHARMA VALVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Nandurbar
|
MH-31-006-081-001/267
(ISAINAGAR)
|
1831006000NRG24270320240332130
|
27/03/2024
|
PARSU VALJI VALVI
|
1831006WL049616
|
PARSU VALJI VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360832
|
|
PARASU VALAJI VALVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Nandurbar
|
MH-31-006-081-001/267
(ISAINAGAR)
|
1831006000NRG24270320240332131
|
27/03/2024
|
Valvi Bhamubai Parsu
|
1831006WL049616
|
Valvi Bhamubai Parsu
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360872
|
|
VALVI BHAMUBAI PARSU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Nandurbar
|
MH-31-006-081-001/27
(ISAINAGAR)
|
1831006000NRG24270320240332132
|
27/03/2024
|
NETAJI SUPA VALVI
|
1831006WL049616
|
NETAJI SUPA VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360826
|
|
NETAJI SUPA VALVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Nandurbar
|
MH-31-006-081-001/395
(ISAINAGAR)
|
1831006000NRG24270320240332754
|
27/03/2024
|
rina yuvraj vasave
|
1831006WL049685
|
rina yuvraj vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360856
|
|
RINA YUVRAJ VASAVE
|
UNION BANK OF INDIA(508500)
|
|
128
|
Nandurbar
|
MH-31-006-081-001/395
(ISAINAGAR)
|
1831006000NRG24270320240332763
|
27/03/2024
|
rina yuvraj vasave
|
1831006WL049686
|
rina yuvraj vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360857
|
|
RINA YUVRAJ VASAVE
|
UNION BANK OF INDIA(508500)
|
|
129
|
Nandurbar
|
MH-31-006-081-001/395
(ISAINAGAR)
|
1831006000NRG24270320240332762
|
27/03/2024
|
yuvraj dharath vasave
|
1831006WL049686
|
yuvraj dharath vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360854
|
|
YUVRAJ DASHARAT VASAVE
|
UNION BANK OF INDIA(508500)
|
|
130
|
Nandurbar
|
MH-31-006-081-001/395
(ISAINAGAR)
|
1831006000NRG24270320240332753
|
27/03/2024
|
yuvraj dharath vasave
|
1831006WL049685
|
yuvraj dharath vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360855
|
|
YUVRAJ DASHARAT VASAVE
|
UNION BANK OF INDIA(508500)
|
|
131
|
Nandurbar
|
MH-31-006-081-001/410
(ISAINAGAR)
|
1831006000NRG24270320240332755
|
27/03/2024
|
shila dipak valvi
|
1831006WL049685
|
shila dipak valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360845
|
|
SHILA DIPAK VALVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Nandurbar
|
MH-31-006-081-001/410
(ISAINAGAR)
|
1831006000NRG24270320240332764
|
27/03/2024
|
shila dipak valvi
|
1831006WL049686
|
shila dipak valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360844
|
|
SHILA DIPAK VALVI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Nandurbar
|
MH-31-006-081-001/431
(ISAINAGAR)
|
1831006000NRG24270320240332765
|
27/03/2024
|
mithun lalama valvi
|
1831006WL049686
|
mithun lalama valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360874
|
|
MITHUN LALMA VALVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Nandurbar
|
MH-31-006-081-001/431
(ISAINAGAR)
|
1831006000NRG24270320240332756
|
27/03/2024
|
mithun lalama valvi
|
1831006WL049685
|
mithun lalama valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360873
|
|
MITHUN LALMA VALVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Nandurbar
|
MH-31-006-081-001/440
(ISAINAGAR)
|
1831006000NRG24270320240332775
|
27/03/2024
|
Sumitra Dashrath Valvi
|
1831006WL049688
|
Sumitra Dashrath Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360867
|
|
SUMITRA DASHRATH VALVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Nandurbar
|
MH-31-006-081-001/478
(ISAINAGAR)
|
1831006000NRG24270320240332776
|
27/03/2024
|
Sushila Kiran Gavit
|
1831006WL049688
|
Sushila Kiran Gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360851
|
|
SUSHILA KIARAN GAVIT
|
UNION BANK OF INDIA(508500)
|
|
137
|
Nandurbar
|
MH-31-006-081-001/507
(ISAINAGAR)
|
1831006000NRG24270320240332777
|
27/03/2024
|
Dhegibai Kantilal Valvi
|
1831006WL049688
|
Dhegibai Kantilal Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360852
|
|
DHEGIBAI KANTILAL VALVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Nandurbar
|
MH-31-006-081-001/524
(ISAINAGAR)
|
1831006000NRG24270320240332767
|
27/03/2024
|
Sagar Jalamsing Valvi
|
1831006WL049686
|
Sagar Jalamsing Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360876
|
|
SAGAR JALAMSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Nandurbar
|
MH-31-006-081-001/524
(ISAINAGAR)
|
1831006000NRG24270320240332758
|
27/03/2024
|
Sagar Jalamsing Valvi
|
1831006WL049685
|
Sagar Jalamsing Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360877
|
|
SAGAR JALAMSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Nandurbar
|
MH-31-006-081-001/524
(ISAINAGAR)
|
1831006000NRG24270320240332766
|
27/03/2024
|
Urmila Jalamsing Valvi
|
1831006WL049686
|
Urmila Jalamsing Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360868
|
|
URMILA JALAMSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Nandurbar
|
MH-31-006-081-001/524
(ISAINAGAR)
|
1831006000NRG24270320240332757
|
27/03/2024
|
Urmila Jalamsing Valvi
|
1831006WL049685
|
Urmila Jalamsing Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360870
|
|
URMILA JALAMSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Nandurbar
|
MH-31-006-081-001/524
(ISAINAGAR)
|
1831006000NRG24270320240332768
|
27/03/2024
|
Valvi Amit Jalamsing
|
1831006WL049686
|
Valvi Amit Jalamsing
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360875
|
|
VALVI AMIT JALAMSING
|
UNION BANK OF INDIA(508500)
|
|
143
|
Nandurbar
|
MH-31-006-081-001/545
(ISAINAGAR)
|
1831006000NRG24270320240332778
|
27/03/2024
|
Bhagyashri Manoj Valvi
|
1831006WL049688
|
Bhagyashri Manoj Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360862
|
|
BHAGYASHRI MANOJ VALVI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Nandurbar
|
MH-31-006-081-001/725
(ISAINAGAR)
|
1831006000NRG24270320240332780
|
27/03/2024
|
Divya Manish Valvi
|
1831006WL049688
|
Divya Manish Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360842
|
|
DIVYA MANISH VALVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Nandurbar
|
MH-31-006-081-001/746
(ISAINAGAR)
|
1831006000NRG24270320240332133
|
27/03/2024
|
PADVI JAYKUMAR SANJAY
|
1831006WL049616
|
PADVI JAYKUMAR SANJAY
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360863
|
|
PADVI JAYKUMAR SANJAY
|
UNION BANK OF INDIA(508500)
|
|
146
|
Nandurbar
|
MH-31-006-081-001/87
(ISAINAGAR)
|
1831006000NRG24270320240332787
|
27/03/2024
|
sharad madhukar vlvi
|
1831006WL049690
|
sharad madhukar vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360878
|
|
SHARAD MADHUKAR VALVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Nandurbar
|
MH-31-006-081-001/9
(ISAINAGAR)
|
1831006000NRG24270320240332134
|
27/03/2024
|
G D VALVI
|
1831006WL049616
|
G D VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360831
|
|
VALVI GAMAJI DAMU
|
BANK OF BARODA(606985)
|
|
148
|
Nandurbar
|
MH-31-006-081-001/9
(ISAINAGAR)
|
1831006000NRG24270320240332135
|
27/03/2024
|
valvi vanti gemji
|
1831006WL049616
|
valvi vanti gemji
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360839
|
|
VANTIBAI GEMJI VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
149
|
Nandurbar
|
MH-31-006-090-001/159
(PACHORABARI)
|
1831006000NRG24270320240331746
|
27/03/2024
|
ARUNABAI SHAMA NAIK
|
1831006WL049547
|
ARUNABAI SHAMA NAIK
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360884
|
|
ARUNABAI SHAMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
150
|
Nandurbar
|
MH-31-006-112-001/1224
(WAGHALE)
|
1831006000NRG24270320240331600
|
27/03/2024
|
Prakash Mangu Chaure
|
1831006WL049528
|
Prakash Mangu Chaure
|
00468
|
UBIN0556670
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243360883
|
|
PRAKASH MANGU CHAURE
|
UNION BANK OF INDIA(508500)
|
|
151
|
Nandurbar
|
MH-31-006-112-001/576
(WAGHALE)
|
1831006000NRG24270320240331606
|
27/03/2024
|
SUNIL BABUSING PAWAR
|
1831006WL049528
|
SUNIL BABUSING PAWAR
|
00468
|
UBIN0556670
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243360882
|
|
MR SUNIL BABUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
152
|
Nandurbar
|
MH-31-006-001-001/1231
(CHAUPALE)
|
1831006000NRG24270320240333313
|
27/03/2024
|
HARSHAL KHUMESH PATEL
|
1831006WL049736
|
HARSHAL KHUMESH PATEL
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243360316
|
|
HARSHAL KHUMESH PATEL U/G KHUMESH PAMAN
|
IDBI BANK(607095)
|
|
153
|
Nandurbar
|
MH-31-006-001-001/1338
(CHAUPALE)
|
1831006000NRG24270320240332950
|
27/03/2024
|
Puroshottam Kishor Patil
|
1831006WL049706
|
Puroshottam Kishor Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360319
|
|
PATIL PURUSHOTTAM KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Nandurbar
|
MH-31-006-001-001/1339
(CHAUPALE)
|
1831006000NRG24270320240332927
|
27/03/2024
|
Himani Chaudhari
|
1831006WL049704
|
Himani Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360317
|
|
HIMANI SUNIL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Nandurbar
|
MH-31-006-001-001/407
(CHAUPALE)
|
1831006000NRG24270320240332951
|
27/03/2024
|
Bhagyashri Vilas Patel
|
1831006WL049706
|
Bhagyashri Vilas Patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360314
|
|
BHAGYASHRE VILAS PATEL
|
IDBI BANK(607095)
|
|
156
|
Nandurbar
|
MH-31-006-001-001/457
(CHAUPALE)
|
1831006000NRG24270320240332982
|
27/03/2024
|
Sangitabai Ravindra Valvi
|
1831006WL049709
|
Sangitabai Ravindra Valvi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360324
|
|
SANGITABAI RAVINDRA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Nandurbar
|
MH-31-006-001-001/462
(CHAUPALE)
|
1831006000NRG24270320240332952
|
27/03/2024
|
Shobhabai Kishor Patel
|
1831006WL049706
|
Shobhabai Kishor Patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360321
|
|
SHOBHABAI KISHOR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Nandurbar
|
MH-31-006-001-001/573
(CHAUPALE)
|
1831006000NRG24270320240332931
|
27/03/2024
|
Chayabai Vitthalbhai Patel
|
1831006WL049704
|
Chayabai Vitthalbhai Patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360327
|
|
CHHAYABAI VITTHALBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
159
|
Nandurbar
|
MH-31-006-001-001/821
(CHAUPALE)
|
1831006000NRG24270320240332953
|
27/03/2024
|
Rekhaben Bharat Chaudhari
|
1831006WL049706
|
Rekhaben Bharat Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360322
|
|
REKHABEN BHARATBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Nandurbar
|
MH-31-006-001-001/822
(CHAUPALE)
|
1831006000NRG24270320240332954
|
27/03/2024
|
Dhananjay Bharat Chaudhari
|
1831006WL049706
|
Dhananjay Bharat Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360323
|
|
DHANANJAY BHARAT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Nandurbar
|
MH-31-006-001-001/822
(CHAUPALE)
|
1831006000NRG24270320240332955
|
27/03/2024
|
Raksha D. Chaudhari
|
1831006WL049706
|
Raksha D. Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360326
|
|
RAKSHA DHANANJAY CHA
|
BANK OF BARODA(606985)
|
|
162
|
Nandurbar
|
MH-31-006-001-001/823
(CHAUPALE)
|
1831006000NRG24270320240332956
|
27/03/2024
|
Shobha Chaudhari
|
1831006WL049706
|
Shobha Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360325
|
|
SHOBHA JAGADISH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Nandurbar
|
MH-31-006-001-001/880
(CHAUPALE)
|
1831006000NRG24270320240332957
|
27/03/2024
|
Kirti Jogidas Patel
|
1831006WL049706
|
Kirti Jogidas Patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360320
|
|
KIRTI JOGIDAS PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Nandurbar
|
MH-31-006-001-001/976
(CHAUPALE)
|
1831006000NRG24270320240332933
|
27/03/2024
|
Shantilal Tumba Patel
|
1831006WL049704
|
Shantilal Tumba Patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360315
|
|
SHANTILAL TUMBA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Nandurbar
|
MH-31-006-001-001/977
(CHAUPALE)
|
1831006000NRG24270320240332937
|
27/03/2024
|
Kajal Sanjay Patel
|
1831006WL049704
|
Kajal Sanjay Patel
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360318
|
|
KAJAL SANJAY PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
166
|
Nandurbar
|
MH-31-006-001-001/1217
(CHAUPALE)
|
1831006000NRG24270320240333219
|
27/03/2024
|
LIMBA KASHINATH PATEL
|
1831006WL049723
|
LIMBA KASHINATH PATEL
|
1143
|
MAHG0006000
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243360889
|
|
Mr. LIMBA KASHIRAM PATEL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Nandurbar
|
MH-31-006-001-001/1276
(CHAUPALE)
|
1831006000NRG24270320240333315
|
27/03/2024
|
Sarla Yogesh Chaudhari
|
1831006WL049736
|
Sarla Yogesh Chaudhari
|
1143
|
MAHG0006000
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243360926
|
|
Mrs. SARLA YOGESH CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Nandurbar
|
MH-31-006-001-001/1303
(CHAUPALE)
|
1831006000NRG24270320240332976
|
27/03/2024
|
Kajal Ravindra Chaudhari
|
1831006WL049709
|
Kajal Ravindra Chaudhari
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360925
|
|
Miss. KAJAL PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Nandurbar
|
MH-31-006-001-001/1328
(CHAUPALE)
|
1831006000NRG24270320240332980
|
27/03/2024
|
Suman Bai Dharma Jadhav
|
1831006WL049709
|
Suman Bai Dharma Jadhav
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360891
|
|
SUMANBAI DHARMABHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Nandurbar
|
MH-31-006-001-001/152
(CHAUPALE)
|
1831006000NRG24270320240333221
|
27/03/2024
|
ASARAM SAKHARAM BHIL
|
1831006WL049723
|
ASARAM SAKHARAM BHIL
|
1143
|
MAHG0006000
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243360887
|
|
AASARAM SAKHARAM BHIL
|
IDBI BANK(607095)
|
|
171
|
Nandurbar
|
MH-31-006-001-001/220
(CHAUPALE)
|
1831006000NRG24270320240333319
|
27/03/2024
|
SINDHUBAI ASHOK PIMPLE
|
1831006WL049736
|
SINDHUBAI ASHOK PIMPLE
|
1143
|
MAHG0006000
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243360914
|
|
Mrs. SINDUBAI ASHOK PIMPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Nandurbar
|
MH-31-006-001-001/573
(CHAUPALE)
|
1831006000NRG24270320240332983
|
27/03/2024
|
Kashinath Gulal Patel
|
1831006WL049709
|
Kashinath Gulal Patel
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360892
|
|
KASHINATH GULAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Nandurbar
|
MH-31-006-001-001/681
(CHAUPALE)
|
1831006000NRG24270320240333321
|
27/03/2024
|
SACHIN ROHIDAS PATEL
|
1831006WL049736
|
SACHIN ROHIDAS PATEL
|
1143
|
MAHG0006000
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115243360921
|
|
SACHIN ROHIDAS PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Nandurbar
|
MH-31-006-001-001/771
(CHAUPALE)
|
1831006000NRG24270320240332984
|
27/03/2024
|
Anil Badhu Chaudhari
|
1831006WL049709
|
Anil Badhu Chaudhari
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360920
|
|
ANIL BADHU CHOUDHARI
|
IDBI BANK(607095)
|
|
175
|
Nandurbar
|
MH-31-006-001-001/805
(CHAUPALE)
|
1831006000NRG24270320240332860
|
27/03/2024
|
mohan paman patel
|
1831006WL049700
|
mohan paman patel
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360890
|
|
MOHANBHAI PAMAN PATEL
|
IDBI BANK(607095)
|
|
176
|
Nandurbar
|
MH-31-006-001-001/977
(CHAUPALE)
|
1831006000NRG24270320240332935
|
27/03/2024
|
Sanjay Tumba Patel
|
1831006WL049704
|
Sanjay Tumba Patel
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360924
|
|
SANJAY TUMBA PATEL
|
IDBI BANK(607095)
|
|
177
|
Nandurbar
|
MH-31-006-001-001/986
(CHAUPALE)
|
1831006000NRG24270320240332938
|
27/03/2024
|
CHAUDHARI JGAN BHABHUTA
|
1831006WL049704
|
CHAUDHARI JGAN BHABHUTA
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360888
|
|
CHAUDHARI JAGAN BHABHUTA SHAILA JAGAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
Nandurbar
|
MH-31-006-094-001/499
(TALWADE KH)
|
1831006000NRG24270320240331679
|
27/03/2024
|
SANGITA DEVIDAS SHIRSATH
|
1831006WL049534
|
SANGITA DEVIDAS SHIRSATH
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360902
|
|
Mrs. SANGITA DEVIDAS SHIRSATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
Nandurbar
|
MH-31-006-140-001/641
(TILALI)
|
1831006000NRG24270320240331694
|
27/03/2024
|
Radhika Sachin Patil
|
1831006WL049534
|
Radhika Sachin Patil
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360922
|
|
Miss. Radhika Sachin Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
180
|
Nandurbar
|
MH-31-006-068-001/486
(RAJALE)
|
1831006000NRG24270320240331796
|
27/03/2024
|
Suvrna Yogesh Patil
|
1831006WL049552
|
Suvrna Yogesh Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360927
|
|
SUVRNA YOGESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
181
|
Nandurbar
|
MH-31-006-068-001/59
(RAJALE)
|
1831006000NRG24270320240331798
|
27/03/2024
|
Aashabai Murlidhar Marathe
|
1831006WL049552
|
Aashabai Murlidhar Marathe
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360901
|
|
AASHABAI MURALIDHAR MARATHE
|
UNION BANK OF INDIA(508500)
|
|
182
|
Nandurbar
|
MH-31-006-094-001/549
(TALWADE KH)
|
1831006000NRG24270320240331799
|
27/03/2024
|
Satish Gangaram Dhobi
|
1831006WL049552
|
Satish Gangaram Dhobi
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360900
|
|
Mr. SATISH GANGARAM DHOBI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
Nandurbar
|
MH-31-006-094-001/550
(TALWADE KH)
|
1831006000NRG24270320240331800
|
27/03/2024
|
Vasant Gangaram Dhobi
|
1831006WL049552
|
Vasant Gangaram Dhobi
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360897
|
|
Mr. VASANT GANGARAM DHOBI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Nandurbar
|
MH-31-006-139-001/52
(MANDAL)
|
1831006000NRG24270320240331802
|
27/03/2024
|
GANESH GORAKHA PATIL
|
1831006WL049552
|
GANESH GORAKHA PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360903
|
|
GANESH GORAKH PATIL
|
BANK OF BARODA(606985)
|
|
185
|
Nandurbar
|
MH-31-006-139-001/52
(MANDAL)
|
1831006000NRG24270320240331801
|
27/03/2024
|
SATISHA GORAKHA PATIL
|
1831006WL049552
|
SATISHA GORAKHA PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360893
|
|
Mr. SATISH GORAKH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Nandurbar
|
MH-31-006-139-001/566
(MANDAL)
|
1831006000NRG24270320240331682
|
27/03/2024
|
Pravin Girdhar Patil
|
1831006WL049534
|
Pravin Girdhar Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360899
|
|
Mr. PRAVEEN GIRDHAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Nandurbar
|
MH-31-006-140-001/114
(TILALI)
|
1831006000NRG24270320240331805
|
27/03/2024
|
arun nanabhau patil
|
1831006WL049552
|
arun nanabhau patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360894
|
|
Mr. ARUN NANABHAU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Nandurbar
|
MH-31-006-140-001/114
(TILALI)
|
1831006000NRG24270320240331803
|
27/03/2024
|
nanabhau rajaram patil
|
1831006WL049552
|
nanabhau rajaram patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360895
|
|
Mr. NANABHAU RAJARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Nandurbar
|
MH-31-006-140-001/114
(TILALI)
|
1831006000NRG24270320240331804
|
27/03/2024
|
sunanda nanabhau patil
|
1831006WL049552
|
sunanda nanabhau patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360896
|
|
Mrs. SUNANDABAI NANABHAU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Nandurbar
|
MH-31-006-140-001/232
(TILALI)
|
1831006000NRG24270320240331684
|
27/03/2024
|
Varsha Yogesh Patil
|
1831006WL049534
|
Varsha Yogesh Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360916
|
|
Mrs. Varsha Yogesh Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
Nandurbar
|
MH-31-006-140-001/234
(TILALI)
|
1831006000NRG24270320240331616
|
27/03/2024
|
Kalpanabai Chatur Patil
|
1831006WL049530
|
Kalpanabai Chatur Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360912
|
|
Mrs. KALPANA CHATUR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
Nandurbar
|
MH-31-006-140-001/286
(TILALI)
|
1831006000NRG24270320240331686
|
27/03/2024
|
Aashabai Rajendr Patil
|
1831006WL049534
|
Aashabai Rajendr Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360907
|
|
Mrs. AASHBAI RAJENDRA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Nandurbar
|
MH-31-006-140-001/286
(TILALI)
|
1831006000NRG24270320240331685
|
27/03/2024
|
Rajendr Duyordhan Patil
|
1831006WL049534
|
Rajendr Duyordhan Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360905
|
|
Mr. RAJENDRA DURYODHAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Nandurbar
|
MH-31-006-140-001/288
(TILALI)
|
1831006000NRG24270320240331806
|
27/03/2024
|
JATAN SUKALAL PATIL
|
1831006WL049552
|
JATAN SUKALAL PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360908
|
|
Mr. JATAN SUKLAL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Nandurbar
|
MH-31-006-140-001/305
(TILALI)
|
1831006000NRG24270320240331687
|
27/03/2024
|
Ravsaheb Valmik Patil
|
1831006WL049534
|
Ravsaheb Valmik Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360898
|
|
Mr. RAVSAHEB VALMIK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
Nandurbar
|
MH-31-006-140-001/305
(TILALI)
|
1831006000NRG24270320240331688
|
27/03/2024
|
Rekha Ravsaheb Patil
|
1831006WL049534
|
Rekha Ravsaheb Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360923
|
|
Mrs. REKHA RAVSAHEB PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Nandurbar
|
MH-31-006-140-001/362
(TILALI)
|
1831006000NRG24270320240331689
|
27/03/2024
|
AASHABAI KAILASH PATIL
|
1831006WL049534
|
AASHABAI KAILASH PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360910
|
|
Mrs. ASHABAI KAILASH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Nandurbar
|
MH-31-006-140-001/412
(TILALI)
|
1831006000NRG24270320240331619
|
27/03/2024
|
Bhanudas Ganpat Bhadane
|
1831006WL049530
|
Bhanudas Ganpat Bhadane
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360913
|
|
Mr. BHANUDAS GANPAT BHADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Nandurbar
|
MH-31-006-140-001/412
(TILALI)
|
1831006000NRG24270320240331620
|
27/03/2024
|
Monali Bhanudas Bhadane
|
1831006WL049530
|
Monali Bhanudas Bhadane
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360915
|
|
Mrs. Monali Bhanudas Bhadane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Nandurbar
|
MH-31-006-140-001/419
(TILALI)
|
1831006000NRG24270320240331690
|
27/03/2024
|
Kalpna Dinesh Mali
|
1831006WL049534
|
Kalpna Dinesh Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360919
|
|
Mrs. Kalpana Dinesh Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Nandurbar
|
MH-31-006-140-001/430
(TILALI)
|
1831006000NRG24270320240331692
|
27/03/2024
|
Aasha Dinesh Patil
|
1831006WL049534
|
Aasha Dinesh Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360918
|
|
Mrs. Aasha Dinesh Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Nandurbar
|
MH-31-006-140-001/430
(TILALI)
|
1831006000NRG24270320240331691
|
27/03/2024
|
Dinesh Rajendr Patil
|
1831006WL049534
|
Dinesh Rajendr Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360906
|
|
Mr. DINESH RAJENDRA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
Nandurbar
|
MH-31-006-140-001/58
(TILALI)
|
1831006000NRG24270320240331807
|
27/03/2024
|
ARSTOLBAI ANANDA PATIL
|
1831006WL049552
|
ARSTOLBAI ANANDA PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360911
|
|
Mrs. ARSTOL ANANDA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
Nandurbar
|
MH-31-006-140-001/641
(TILALI)
|
1831006000NRG24270320240331693
|
27/03/2024
|
Sachin Bhimrav Patil
|
1831006WL049534
|
Sachin Bhimrav Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360917
|
|
SACHIN BHIMRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
205
|
Nandurbar
|
MH-31-006-140-001/719
(TILALI)
|
1831006000NRG24270320240331624
|
27/03/2024
|
Madhukar Shantilal Savnat
|
1831006WL049530
|
Madhukar Shantilal Savnat
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360909
|
|
Mr. MADHUKAR SHANTILAL SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
Nandurbar
|
MH-31-006-140-001/98
(TILALI)
|
1831006000NRG24270320240331630
|
27/03/2024
|
KANHEYYALAL YUVRAJ PATIL
|
1831006WL049530
|
KANHEYYALAL YUVRAJ PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243360904
|
|
MR KANHIYA YUVRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306579
|
306579
|
|
|
|
|
|
|
|