|
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-31-006-011-001/1246
(SUNDARDE)
|
1831006000NRG24010320240293053
|
01/03/2024
|
VISHAL BHARAT PADAVI
|
1831006WL045134
|
VISHAL BHARAT PADAVI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082440
|
|
VISHAL BHARAT PADVI
|
IDBI BANK(607095)
|
|
2
|
Nandurbar
|
MH-31-006-011-001/395
(SUNDARDE)
|
1831006000NRG24010320240293203
|
01/03/2024
|
Pawar Ramesh Raising
|
1831006WL045146
|
Pawar Ramesh Raising
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082445
|
|
PAWAR RAMESH RAISING
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-054-001/346
(MANJARE)
|
1831006000NRG24010320240293280
|
01/03/2024
|
KAILAS HILAL PATIL
|
1831006WL045152
|
KAILAS HILAL PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082456
|
|
KAILAS HILAL PATIL
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-054-001/609
(MANJARE)
|
1831006000NRG24010320240293432
|
01/03/2024
|
Atul Laxman Patil
|
1831006WL045164
|
Atul Laxman Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081463
|
|
ATUL LAXMAN PATIL
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-058-001/111
(AKARALE)
|
1831006000NRG24010320240293570
|
01/03/2024
|
ravsaheb santosh patil
|
1831006WL045178
|
ravsaheb santosh patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082458
|
|
RAVSAHEB SANTOSH PATIL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Nandurbar
|
MH-31-006-058-001/111
(AKARALE)
|
1831006000NRG24010320240293571
|
01/03/2024
|
sunandabai ravsaheb patil
|
1831006WL045178
|
sunandabai ravsaheb patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082441
|
|
SUNDABAI RAVASAHEB P
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-058-001/300
(AKARALE)
|
1831006000NRG24010320240293573
|
01/03/2024
|
Aashabai Bhagvat Patil
|
1831006WL045178
|
Aashabai Bhagvat Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081454
|
|
ASHABAI BHAGWAN PATI
|
BANK OF BARODA(606985)
|
|
8
|
Nandurbar
|
MH-31-006-058-001/320
(AKARALE)
|
1831006000NRG24010320240293574
|
01/03/2024
|
kailas baliram patil
|
1831006WL045178
|
kailas baliram patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081461
|
|
MR KAILAS BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nandurbar
|
MH-31-006-058-001/320
(AKARALE)
|
1831006000NRG24010320240293575
|
01/03/2024
|
mangalabai baliram paatil
|
1831006WL045178
|
mangalabai baliram paatil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081462
|
|
Mr. MANGLA KEILAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nandurbar
|
MH-31-006-058-001/366
(AKARALE)
|
1831006000NRG24010320240293576
|
01/03/2024
|
arun santosh patil
|
1831006WL045178
|
arun santosh patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082457
|
|
ARUN SANTOSH PATIL
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-058-001/366
(AKARALE)
|
1831006000NRG24010320240293577
|
01/03/2024
|
suvarna arun patil
|
1831006WL045178
|
suvarna arun patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081457
|
|
SUVARNABAI ARUN PATI
|
BANK OF BARODA(606985)
|
|
12
|
Nandurbar
|
MH-31-006-058-001/420
(AKARALE)
|
1831006000NRG24010320240293579
|
01/03/2024
|
Anita Himat Borse
|
1831006WL045178
|
Anita Himat Borse
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081465
|
|
ANITA HIMMAT BORSE
|
BANK OF BARODA(606985)
|
|
13
|
Nandurbar
|
MH-31-006-058-001/420
(AKARALE)
|
1831006000NRG24010320240293578
|
01/03/2024
|
HIMMAT ABHIMANYE BORSE
|
1831006WL045178
|
HIMMAT ABHIMANYE BORSE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081423
|
|
HIMMAT ABHIMANU BORA
|
BANK OF BARODA(606985)
|
|
14
|
Nandurbar
|
MH-31-006-058-001/426
(AKARALE)
|
1831006000NRG24010320240293580
|
01/03/2024
|
jayshri yogesh dhangar
|
1831006WL045178
|
jayshri yogesh dhangar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081458
|
|
JAYSHRI YOGESH DHANG
|
BANK OF BARODA(606985)
|
|
15
|
Nandurbar
|
MH-31-006-058-001/426
(AKARALE)
|
1831006000NRG24010320240293581
|
01/03/2024
|
Sagar Bhika Dhangar
|
1831006WL045178
|
Sagar Bhika Dhangar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081460
|
|
Mr. SAGAR BHIKA DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nandurbar
|
MH-31-006-058-001/427
(AKARALE)
|
1831006000NRG24010320240293583
|
01/03/2024
|
sangitabai sanjay dhangar
|
1831006WL045178
|
sangitabai sanjay dhangar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081456
|
|
SANGITABAI SANJAY DH
|
BANK OF BARODA(606985)
|
|
17
|
Nandurbar
|
MH-31-006-058-001/427
(AKARALE)
|
1831006000NRG24010320240293582
|
01/03/2024
|
sanjay ratan dhangar
|
1831006WL045178
|
sanjay ratan dhangar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081455
|
|
SANJAY RATAN DHANGAR
|
BANK OF BARODA(606985)
|
|
18
|
Nandurbar
|
MH-31-006-058-001/520
(AKARALE)
|
1831006000NRG24010320240293584
|
01/03/2024
|
Arjun Tarachand Pawar
|
1831006WL045178
|
Arjun Tarachand Pawar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240081464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Nandurbar
|
MH-31-006-058-001/546
(AKARALE)
|
1831006000NRG24010320240293585
|
01/03/2024
|
YOGESH ROHIDAS DHANGAR
|
1831006WL045178
|
YOGESH ROHIDAS DHANGAR
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081466
|
|
YOGESH ROHIDAS DHANG
|
BANK OF BARODA(606985)
|
|
20
|
Nandurbar
|
MH-31-006-058-001/548
(AKARALE)
|
1831006000NRG24010320240293586
|
01/03/2024
|
Klapna Madhav Dhangar
|
1831006WL045178
|
Klapna Madhav Dhangar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081459
|
|
DHANGAR KALPANA MADH
|
BANK OF BARODA(606985)
|
|
21
|
Nandurbar
|
MH-31-006-110-001/137
(DHEKAWAD)
|
1831006000NRG24010320240293166
|
01/03/2024
|
Kagadibai Shega Valvi
|
1831006WL045141
|
Kagadibai Shega Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081467
|
|
KAGADIBAI SHEGA VALV
|
BANK OF BARODA(606985)
|
|
22
|
Nandurbar
|
MH-31-006-110-001/137
(DHEKAWAD)
|
1831006000NRG24010320240293165
|
01/03/2024
|
Valvi Shega Gonji
|
1831006WL045141
|
Valvi Shega Gonji
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081432
|
|
VALVI SHEGA GONJI
|
BANK OF BARODA(606985)
|
|
23
|
Nandurbar
|
MH-31-006-110-001/138
(DHEKAWAD)
|
1831006000NRG24010320240293169
|
01/03/2024
|
Ankita Mohan Valvi
|
1831006WL045141
|
Ankita Mohan Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081438
|
|
ANKITA MOHAN VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nandurbar
|
MH-31-006-110-001/168
(DHEKAWAD)
|
1831006000NRG24010320240293049
|
01/03/2024
|
Valvi Raju Jagurya
|
1831006WL045133
|
Valvi Raju Jagurya
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081425
|
|
VALVI RAJU JAHAGURYA
|
BANK OF BARODA(606985)
|
|
25
|
Nandurbar
|
MH-31-006-110-001/190
(DHEKAWAD)
|
1831006000NRG24010320240293171
|
01/03/2024
|
padvi batesing atrya
|
1831006WL045141
|
padvi batesing atrya
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082448
|
|
PADVI BATESING ATRYA
|
BANK OF BARODA(606985)
|
|
26
|
Nandurbar
|
MH-31-006-110-001/220
(DHEKAWAD)
|
1831006000NRG24010320240293172
|
01/03/2024
|
Vasave Gulab Ratan
|
1831006WL045141
|
Vasave Gulab Ratan
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082443
|
|
GULAB RATAN VASAVE
|
CANARA BANK(508532)
|
|
27
|
Nandurbar
|
MH-31-006-110-001/285
(DHEKAWAD)
|
1831006000NRG24010320240293173
|
01/03/2024
|
KALYA HIRYA THAKRE
|
1831006WL045141
|
KALYA HIRYA THAKRE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082450
|
|
THAKRE KALYA HIRYA
|
BANK OF BARODA(606985)
|
|
28
|
Nandurbar
|
MH-31-006-110-001/285
(DHEKAWAD)
|
1831006000NRG24010320240293174
|
01/03/2024
|
VARIBAI KALYA THAKRE
|
1831006WL045141
|
VARIBAI KALYA THAKRE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082449
|
|
THAKRE KALYA HIRYA
|
BANK OF BARODA(606985)
|
|
29
|
Nandurbar
|
MH-31-006-110-001/3
(DHEKAWAD)
|
1831006000NRG24010320240293175
|
01/03/2024
|
Valvi Kashinath Sajan
|
1831006WL045141
|
Valvi Kashinath Sajan
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082446
|
|
VALVI KASHINATH SAJA
|
BANK OF BARODA(606985)
|
|
30
|
Nandurbar
|
MH-31-006-110-001/356
(DHEKAWAD)
|
1831006000NRG24010320240293051
|
01/03/2024
|
Sanjivani Umesh Valvi
|
1831006WL045133
|
Sanjivani Umesh Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081434
|
|
Miss. SANJIVANI SURASING NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Nandurbar
|
MH-31-006-110-001/366
(DHEKAWAD)
|
1831006000NRG24010320240293052
|
01/03/2024
|
Suresh Raju Valvi
|
1831006WL045133
|
Suresh Raju Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081453
|
|
SURESH RAJU VALVI
|
HDFC BANK LTD(607152)
|
|
32
|
Nandurbar
|
MH-31-006-110-001/53
(DHEKAWAD)
|
1831006000NRG24010320240293177
|
01/03/2024
|
Valvi Usha Surendra
|
1831006WL045141
|
Valvi Usha Surendra
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082447
|
|
USAHBAI SURENDRA VALVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Nandurbar
|
MH-31-006-110-001/74
(DHEKAWAD)
|
1831006000NRG24010320240293178
|
01/03/2024
|
Padvi Sursing Babla
|
1831006WL045141
|
Padvi Sursing Babla
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081428
|
|
PADVI SURSING BABLA
|
BANK OF BARODA(606985)
|
|
34
|
Nandurbar
|
MH-31-006-110-001/94
(DHEKAWAD)
|
1831006000NRG24010320240293136
|
01/03/2024
|
valvi savitabai dasu
|
1831006WL045138
|
valvi savitabai dasu
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081448
|
|
SAVITABAI DASU THAKA
|
BANK OF BARODA(606985)
|
|
35
|
Nandurbar
|
MH-31-006-124-001/111
(RANALE KH)
|
1831006000NRG24010320240293187
|
01/03/2024
|
Valvi Dharma Khima
|
1831006WL045145
|
Valvi Dharma Khima
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082451
|
|
VALVI DHARMA KHIMA
|
BANK OF BARODA(606985)
|
|
36
|
Nandurbar
|
MH-31-006-124-001/125
(RANALE KH)
|
1831006000NRG24010320240292943
|
01/03/2024
|
SUDAM MAHARU GAVIT
|
1831006WL045117
|
SUDAM MAHARU GAVIT
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082454
|
|
GAVIT SUDAM MAHARU
|
BANK OF BARODA(606985)
|
|
37
|
Nandurbar
|
MH-31-006-124-001/128
(RANALE KH)
|
1831006000NRG24010320240292948
|
01/03/2024
|
babita sukalal paadvi
|
1831006WL045118
|
babita sukalal paadvi
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081436
|
|
BABITABAI SUKALAL PA
|
BANK OF BARODA(606985)
|
|
38
|
Nandurbar
|
MH-31-006-124-001/128
(RANALE KH)
|
1831006000NRG24010320240292947
|
01/03/2024
|
sukalal bhaidas padvi
|
1831006WL045118
|
sukalal bhaidas padvi
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082444
|
|
SUKALAL BHAIDAS PADV
|
BANK OF BARODA(606985)
|
|
39
|
Nandurbar
|
MH-31-006-124-001/143
(RANALE KH)
|
1831006000NRG24010320240292895
|
01/03/2024
|
Ranubai Devaji Gavit
|
1831006WL045108
|
Ranubai Devaji Gavit
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081445
|
|
RANUBAI DEVAJI GAVIT
|
BANK OF BARODA(606985)
|
|
40
|
Nandurbar
|
MH-31-006-124-001/157
(RANALE KH)
|
1831006000NRG24010320240292896
|
01/03/2024
|
Sharad Mona Valvi
|
1831006WL045108
|
Sharad Mona Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081447
|
|
SHARAD MONA GAVIT
|
BANK OF BARODA(606985)
|
|
41
|
Nandurbar
|
MH-31-006-124-001/162
(RANALE KH)
|
1831006000NRG24010320240292897
|
01/03/2024
|
NURSING REVJI VALVI
|
1831006WL045108
|
NURSING REVJI VALVI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081429
|
|
NURSING RAVJI VALVI
|
BANK OF BARODA(606985)
|
|
42
|
Nandurbar
|
MH-31-006-124-001/180
(RANALE KH)
|
1831006000NRG24010320240292949
|
01/03/2024
|
RAYSING VISHNU GAVIT
|
1831006WL045119
|
RAYSING VISHNU GAVIT
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082452
|
|
RAYSING VISHNU GAVIT
|
UNION BANK OF INDIA(508500)
|
|
43
|
Nandurbar
|
MH-31-006-124-001/189
(RANALE KH)
|
1831006000NRG24010320240292939
|
01/03/2024
|
Remulibai Machindr Gavit
|
1831006WL045116
|
Remulibai Machindr Gavit
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081442
|
|
RAMULIBAI BIJYA GAVI
|
BANK OF BARODA(606985)
|
|
44
|
Nandurbar
|
MH-31-006-124-001/220
(RANALE KH)
|
1831006000NRG24010320240293569
|
01/03/2024
|
Yogitabai Vikaram Gavit
|
1831006WL045177
|
Yogitabai Vikaram Gavit
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081437
|
|
YOGITABAI VIKRM GAVI
|
BANK OF BARODA(606985)
|
|
45
|
Nandurbar
|
MH-31-006-124-001/237
(RANALE KH)
|
1831006000NRG24010320240292950
|
01/03/2024
|
kamlibai jalamsing gavit
|
1831006WL045119
|
kamlibai jalamsing gavit
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081441
|
|
KAMALBAI JALAMSING G
|
BANK OF BARODA(606985)
|
|
46
|
Nandurbar
|
MH-31-006-124-001/239
(RANALE KH)
|
1831006000NRG24010320240293188
|
01/03/2024
|
BHAVSING REVA VALVI
|
1831006WL045145
|
BHAVSING REVA VALVI
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081430
|
|
BHAUSING REVA NALVI
|
BANK OF BARODA(606985)
|
|
47
|
Nandurbar
|
MH-31-006-124-001/239
(RANALE KH)
|
1831006000NRG24010320240293189
|
01/03/2024
|
SIDUBAI BHAVASING VALVI
|
1831006WL045145
|
SIDUBAI BHAVASING VALVI
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081444
|
|
SIDUBAI BHAUSING VAL
|
BANK OF BARODA(606985)
|
|
48
|
Nandurbar
|
MH-31-006-124-001/27
(RANALE KH)
|
1831006000NRG24010320240292944
|
01/03/2024
|
MADHU SHANKAR VALAVI
|
1831006WL045117
|
MADHU SHANKAR VALAVI
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081427
|
|
MADHUKAR SANKAR VALV
|
BANK OF BARODA(606985)
|
|
49
|
Nandurbar
|
MH-31-006-124-001/281
(RANALE KH)
|
1831006000NRG24010320240293190
|
01/03/2024
|
Padvi Manjula Diwan
|
1831006WL045145
|
Padvi Manjula Diwan
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082453
|
|
PADVI MANJULA DIWAN
|
BANK OF BARODA(606985)
|
|
50
|
Nandurbar
|
MH-31-006-124-001/309
(RANALE KH)
|
1831006000NRG24010320240292996
|
01/03/2024
|
jaya dharma vlvi
|
1831006WL045122
|
jaya dharma vlvi
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082442
|
|
JAYSING DHARMA VALVI
|
BANK OF BARODA(606985)
|
|
51
|
Nandurbar
|
MH-31-006-124-001/309
(RANALE KH)
|
1831006000NRG24010320240292997
|
01/03/2024
|
Ushabai Jaya Valvi
|
1831006WL045122
|
Ushabai Jaya Valvi
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081446
|
|
USHABAI JAYSING VALV
|
BANK OF BARODA(606985)
|
|
52
|
Nandurbar
|
MH-31-006-124-001/32
(RANALE KH)
|
1831006000NRG24010320240293191
|
01/03/2024
|
rustam maharu gavit
|
1831006WL045145
|
rustam maharu gavit
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081424
|
|
KOKANI RAMU POSLYA
|
BANK OF BARODA(606985)
|
|
53
|
Nandurbar
|
MH-31-006-124-001/374
(RANALE KH)
|
1831006000NRG24010320240293179
|
01/03/2024
|
Magan Zendya Valvi
|
1831006WL045142
|
Magan Zendya Valvi
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081451
|
|
MAGAN ZENDYA VALVI
|
BANK OF BARODA(606985)
|
|
54
|
Nandurbar
|
MH-31-006-124-001/410
(RANALE KH)
|
1831006000NRG24010320240292940
|
01/03/2024
|
Sajita Machindra Gavit
|
1831006WL045116
|
Sajita Machindra Gavit
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081452
|
|
SAJITA MACHINDRA GAV
|
BANK OF BARODA(606985)
|
|
55
|
Nandurbar
|
MH-31-006-124-001/431
(RANALE KH)
|
1831006000NRG24010320240293182
|
01/03/2024
|
prakash vechya gavit
|
1831006WL045143
|
prakash vechya gavit
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081443
|
|
PRAKASH VECHYA GAVIT
|
BANK OF BARODA(606985)
|
|
56
|
Nandurbar
|
MH-31-006-124-001/46
(RANALE KH)
|
1831006000NRG24010320240293181
|
01/03/2024
|
ROJU ARJUN GAVIT
|
1831006WL045142
|
ROJU ARJUN GAVIT
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081426
|
|
ARJUN VANYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
57
|
Nandurbar
|
MH-31-006-124-001/522
(RANALE KH)
|
1831006000NRG24010320240293196
|
01/03/2024
|
Vikas Bharat Gavit
|
1831006WL045145
|
Vikas Bharat Gavit
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081449
|
|
VIKAS BHARAT GAVIT
|
BANK OF BARODA(606985)
|
|
58
|
Nandurbar
|
MH-31-006-124-001/546
(RANALE KH)
|
1831006000NRG24010320240292998
|
01/03/2024
|
Ukhdya Dhrma Valvi
|
1831006WL045122
|
Ukhdya Dhrma Valvi
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081433
|
|
VALVI UKHADYA DHARMA
|
BANK OF BARODA(606985)
|
|
59
|
Nandurbar
|
MH-31-006-124-001/590
(RANALE KH)
|
1831006000NRG24010320240293197
|
01/03/2024
|
kundana laxman valvi
|
1831006WL045145
|
kundana laxman valvi
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082455
|
|
KUNDANA LAXMAN VALVI
|
BANK OF BARODA(606985)
|
|
60
|
Nandurbar
|
MH-31-006-124-001/593
(RANALE KH)
|
1831006000NRG24010320240292941
|
01/03/2024
|
gavit saydev dasu
|
1831006WL045116
|
gavit saydev dasu
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081439
|
|
GAVIT SAYDEV DASU
|
BANK OF BARODA(606985)
|
|
61
|
Nandurbar
|
MH-31-006-124-001/593
(RANALE KH)
|
1831006000NRG24010320240292942
|
01/03/2024
|
sangita sahadev gavit
|
1831006WL045116
|
sangita sahadev gavit
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081440
|
|
SANGITA SAHADEV GAVI
|
BANK OF BARODA(606985)
|
|
62
|
Nandurbar
|
MH-31-006-124-001/8
(RANALE KH)
|
1831006000NRG24010320240293183
|
01/03/2024
|
ramilabai vechya valvi
|
1831006WL045143
|
ramilabai vechya valvi
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081450
|
|
RAMILABAI VECHYA VAL
|
BANK OF BARODA(606985)
|
|
63
|
Nandurbar
|
MH-31-006-124-001/85
(RANALE KH)
|
1831006000NRG24010320240293186
|
01/03/2024
|
Tulsabai Zamtya Gavit
|
1831006WL045144
|
Tulsabai Zamtya Gavit
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081435
|
|
TULSABAI ZAMTYA GAVI
|
BANK OF BARODA(606985)
|
|
64
|
Nandurbar
|
MH-31-006-124-001/85
(RANALE KH)
|
1831006000NRG24010320240293185
|
01/03/2024
|
zamtya khajya gavit
|
1831006WL045144
|
zamtya khajya gavit
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240081431
|
|
GAVIT ZAMATAYA KHAJY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97734
|
97734
|
|
|
|
|
|
|
|
|
65
|
Nandurbar
|
MH-31-006-058-001/300
(AKARALE)
|
1831006000NRG24010320240293572
|
01/03/2024
|
Bagavt Sahebrao Patil
|
1831006WL045178
|
Bagavt Sahebrao Patil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081468
|
|
BHAGWAN SAHEBRAO PATIL
|
BANK OF INDIA(508505)
|
|
66
|
Nandurbar
|
MH-31-006-095-001/3109
(RANALE)
|
1831006000NRG24010320240294022
|
01/03/2024
|
SUSHANT YASHWANT CHAVHAN
|
1831006WL045248
|
SUSHANT YASHWANT CHAVHAN
|
00048
|
BKID0000694
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082439
|
|
SUSHANT YASHAVANT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
67
|
Nandurbar
|
MH-31-006-011-001/537
(SUNDARDE)
|
1831006000NRG24010320240293502
|
01/03/2024
|
babitabai virsing naik
|
1831006WL045170
|
babitabai virsing naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082297
|
|
BABITABAI VEERSING GAVIT
|
IDBI BANK(607095)
|
|
68
|
Nandurbar
|
MH-31-006-054-001/246
(MANJARE)
|
1831006000NRG24010320240293277
|
01/03/2024
|
bhagvan yadhav koli
|
1831006WL045152
|
bhagvan yadhav koli
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082493
|
|
Mr. BHAGWAN YADAV KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Nandurbar
|
MH-31-006-124-001/630
(RANALE KH)
|
1831006000NRG24010320240293199
|
01/03/2024
|
Ravina Rajesh Valvi
|
1831006WL045145
|
Ravina Rajesh Valvi
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082298
|
|
Miss. RAVINA RAJESH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
70
|
Nandurbar
|
MH-31-006-058-001/641
(AKARALE)
|
1831006000NRG24010320240293587
|
01/03/2024
|
Madhav Shivdas Dhangar
|
1831006WL045178
|
Madhav Shivdas Dhangar
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082480
|
|
MADHAO SHIVDAS DHANGAR
|
CANARA BANK(508532)
|
|
71
|
Nandurbar
|
MH-31-006-124-001/32
(RANALE KH)
|
1831006000NRG24010320240293192
|
01/03/2024
|
kamali rustam gavit
|
1831006WL045145
|
kamali rustam gavit
|
00078
|
CNRB0004312
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082481
|
|
PUNAKI RAMU GAVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
72
|
Nandurbar
|
MH-31-006-054-001/112
(MANJARE)
|
1831006000NRG24010320240293399
|
01/03/2024
|
Minabai Suresh Patil
|
1831006WL045162
|
Minabai Suresh Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082309
|
|
Mrs. MINABAI SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Nandurbar
|
MH-31-006-054-001/129
(MANJARE)
|
1831006000NRG24010320240293275
|
01/03/2024
|
yuvraj maharu patil
|
1831006WL045152
|
yuvraj maharu patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082303
|
|
Mr. YUVRAJ MAHARU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Nandurbar
|
MH-31-006-054-001/141
(MANJARE)
|
1831006000NRG24010320240293369
|
01/03/2024
|
YOGESH MADHUKAR PATIL
|
1831006WL045160
|
YOGESH MADHUKAR PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082319
|
|
Mr. YOGESH MADHUKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Nandurbar
|
MH-31-006-054-001/155
(MANJARE)
|
1831006000NRG24010320240293288
|
01/03/2024
|
ANANDA MAKA PATIL
|
1831006WL045153
|
ANANDA MAKA PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082295
|
|
Mr. ANANDA MAKA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Nandurbar
|
MH-31-006-054-001/156
(MANJARE)
|
1831006000NRG24010320240293289
|
01/03/2024
|
pravin makkan patil
|
1831006WL045153
|
pravin makkan patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082293
|
|
Pravin Maka Patil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
Nandurbar
|
MH-31-006-054-001/156
(MANJARE)
|
1831006000NRG24010320240293290
|
01/03/2024
|
shital pravin patil
|
1831006WL045153
|
shital pravin patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082475
|
|
Mrs. SHITALBAI PRAVIN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Nandurbar
|
MH-31-006-054-001/163
(MANJARE)
|
1831006000NRG24010320240293401
|
01/03/2024
|
Rajbai Ramesh Patil
|
1831006WL045162
|
Rajbai Ramesh Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082473
|
|
Mrs. RAJBAI RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Nandurbar
|
MH-31-006-054-001/163
(MANJARE)
|
1831006000NRG24010320240293400
|
01/03/2024
|
Ramesh Ravan Patil
|
1831006WL045162
|
Ramesh Ravan Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082434
|
|
Mr. RAMESH RAVAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Nandurbar
|
MH-31-006-054-001/166
(MANJARE)
|
1831006000NRG24010320240293423
|
01/03/2024
|
jagansing padamsing raual
|
1831006WL045164
|
jagansing padamsing raual
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082438
|
|
Mr. JAGATSING PADAMSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Nandurbar
|
MH-31-006-054-001/17
(MANJARE)
|
1831006000NRG24010320240293276
|
01/03/2024
|
Ushabai Santosh Patil
|
1831006WL045152
|
Ushabai Santosh Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082324
|
|
USHABAI SANTOSH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Nandurbar
|
MH-31-006-054-001/176
(MANJARE)
|
1831006000NRG24010320240293293
|
01/03/2024
|
Rekha dadabhai koli
|
1831006WL045153
|
Rekha dadabhai koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082474
|
|
Mrs. REKHABAI DADABHAI KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Nandurbar
|
MH-31-006-054-001/210
(MANJARE)
|
1831006000NRG24010320240293294
|
01/03/2024
|
k h shinde
|
1831006WL045153
|
k h shinde
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082406
|
|
Mr. LAKSHMAN HIRAMAN SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Nandurbar
|
MH-31-006-054-001/213
(MANJARE)
|
1831006000NRG24010320240293424
|
01/03/2024
|
rajdhar aasaram patil
|
1831006WL045164
|
rajdhar aasaram patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082433
|
|
Mr. RAJDHAR ASARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Nandurbar
|
MH-31-006-054-001/247
(MANJARE)
|
1831006000NRG24010320240293278
|
01/03/2024
|
aashabai ishwar koli
|
1831006WL045152
|
aashabai ishwar koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082326
|
|
Mrs. ASHABAI ISHVAR KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Nandurbar
|
MH-31-006-054-001/25
(MANJARE)
|
1831006000NRG24010320240293426
|
01/03/2024
|
rajedar baliram patil
|
1831006WL045164
|
rajedar baliram patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082431
|
|
Mr. RAJENDRA BALIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Nandurbar
|
MH-31-006-054-001/262
(MANJARE)
|
1831006000NRG24010320240293402
|
01/03/2024
|
Aananda yashvant patil
|
1831006WL045162
|
Aananda yashvant patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082437
|
|
Mr. ANANDA YASHAWANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Nandurbar
|
MH-31-006-054-001/262
(MANJARE)
|
1831006000NRG24010320240293403
|
01/03/2024
|
Shobah ananda patil
|
1831006WL045162
|
Shobah ananda patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082472
|
|
Mrs. Shobhabai Ananda Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Nandurbar
|
MH-31-006-054-001/278
(MANJARE)
|
1831006000NRG24010320240293279
|
01/03/2024
|
bhika hilal patil
|
1831006WL045152
|
bhika hilal patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082312
|
|
Mr. BHIKA HILAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Nandurbar
|
MH-31-006-054-001/287
(MANJARE)
|
1831006000NRG24010320240293371
|
01/03/2024
|
Aananda yuvraj patil
|
1831006WL045160
|
Aananda yuvraj patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082296
|
|
Mr. ANANDA YUVRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Nandurbar
|
MH-31-006-054-001/287
(MANJARE)
|
1831006000NRG24010320240293372
|
01/03/2024
|
Bharti ananda patil
|
1831006WL045160
|
Bharti ananda patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082486
|
|
Mrs. BHARTI ANANTRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Nandurbar
|
MH-31-006-054-001/299
(MANJARE)
|
1831006000NRG24010320240293404
|
01/03/2024
|
DATTU VEDU PATIL
|
1831006WL045162
|
DATTU VEDU PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082294
|
|
Mr. DATTU VEDU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Nandurbar
|
MH-31-006-054-001/302
(MANJARE)
|
1831006000NRG24010320240293373
|
01/03/2024
|
Nayansing jaising bhil
|
1831006WL045160
|
Nayansing jaising bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082432
|
|
Mr. NANSING JAYSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Nandurbar
|
MH-31-006-054-001/324
(MANJARE)
|
1831006000NRG24010320240293374
|
01/03/2024
|
Pramila Kalyan Patil
|
1831006WL045160
|
Pramila Kalyan Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082292
|
|
PRAMILABAI KALYAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Nandurbar
|
MH-31-006-054-001/334
(MANJARE)
|
1831006000NRG24010320240293427
|
01/03/2024
|
manohar rajdhar patil
|
1831006WL045164
|
manohar rajdhar patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082459
|
|
Mr. MANOHAR RAJDHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Nandurbar
|
MH-31-006-054-001/339
(MANJARE)
|
1831006000NRG24010320240293375
|
01/03/2024
|
PRAFUL VILAS PATIL
|
1831006WL045160
|
PRAFUL VILAS PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082428
|
|
Mr. PRAFUL VILAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Nandurbar
|
MH-31-006-054-001/364
(MANJARE)
|
1831006000NRG24010320240293297
|
01/03/2024
|
sharad santosh bhil
|
1831006WL045153
|
sharad santosh bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082426
|
|
Mr. SHARAD SANTOSH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Nandurbar
|
MH-31-006-054-001/422
(MANJARE)
|
1831006000NRG24010320240293405
|
01/03/2024
|
Vandabai Rajendr Patil
|
1831006WL045162
|
Vandabai Rajendr Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082476
|
|
Mrs. VANDANABAI RAJENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Nandurbar
|
MH-31-006-054-001/424
(MANJARE)
|
1831006000NRG24010320240293298
|
01/03/2024
|
bharat bhaskar patil
|
1831006WL045153
|
bharat bhaskar patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082461
|
|
Mr. BHARAT BHASKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Nandurbar
|
MH-31-006-054-001/441
(MANJARE)
|
1831006000NRG24010320240293406
|
01/03/2024
|
shrawan raghunath borase
|
1831006WL045162
|
shrawan raghunath borase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082465
|
|
Mr. SHRAVAN RAGHUNATH BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Nandurbar
|
MH-31-006-054-001/45
(MANJARE)
|
1831006000NRG24010320240293407
|
01/03/2024
|
bhagwan shriram patil
|
1831006WL045162
|
bhagwan shriram patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082435
|
|
Mr. BHAGWAN SHRIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Nandurbar
|
MH-31-006-054-001/469
(MANJARE)
|
1831006000NRG24010320240293299
|
01/03/2024
|
shivdas dhanraj bhil
|
1831006WL045153
|
shivdas dhanraj bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082467
|
|
Mr. SHIVDAS DHANRAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Nandurbar
|
MH-31-006-054-001/474
(MANJARE)
|
1831006000NRG24010320240293376
|
01/03/2024
|
arun baliram patil
|
1831006WL045160
|
arun baliram patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082316
|
|
Mr. ARUN BALIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Nandurbar
|
MH-31-006-054-001/502
(MANJARE)
|
1831006000NRG24010320240293430
|
01/03/2024
|
rahul sanjaysing raul
|
1831006WL045164
|
rahul sanjaysing raul
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082471
|
|
Mr. RAHUL SANJAYSING RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Nandurbar
|
MH-31-006-054-001/527
(MANJARE)
|
1831006000NRG24010320240293431
|
01/03/2024
|
vinayak daga patil
|
1831006WL045164
|
vinayak daga patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082313
|
|
Mr. VINAYAK DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Nandurbar
|
MH-31-006-054-001/540
(MANJARE)
|
1831006000NRG24010320240293300
|
01/03/2024
|
urmila manoj patil
|
1831006WL045153
|
urmila manoj patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082464
|
|
Mrs. URMILA MANOJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Nandurbar
|
MH-31-006-054-001/58
(MANJARE)
|
1831006000NRG24010320240293284
|
01/03/2024
|
Chhayabai Bhagwan Patil
|
1831006WL045152
|
Chhayabai Bhagwan Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082469
|
|
CHAYABAI BHAGWAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Nandurbar
|
MH-31-006-054-001/58
(MANJARE)
|
1831006000NRG24010320240293283
|
01/03/2024
|
KASTORABAI BHAIDAS PATIL
|
1831006WL045152
|
KASTORABAI BHAIDAS PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082310
|
|
Ms. KASTORABAI BHAIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Nandurbar
|
MH-31-006-054-001/586
(MANJARE)
|
1831006000NRG24010320240293285
|
01/03/2024
|
samadhan bhagvan koli
|
1831006WL045152
|
samadhan bhagvan koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082323
|
|
MR SAMADHAN BHAGWAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nandurbar
|
MH-31-006-054-001/60
(MANJARE)
|
1831006000NRG24010320240293286
|
01/03/2024
|
BHATU DAULAT PATIL
|
1831006WL045152
|
BHATU DAULAT PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082308
|
|
Mr. BHATU DAULAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Nandurbar
|
MH-31-006-054-001/610
(MANJARE)
|
1831006000NRG24010320240293433
|
01/03/2024
|
Lakshman Sitaram Patil
|
1831006WL045164
|
Lakshman Sitaram Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082427
|
|
Mr. LAKSHMAN SITARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Nandurbar
|
MH-31-006-054-001/641
(MANJARE)
|
1831006000NRG24010320240293381
|
01/03/2024
|
PRASHANT GOPAL PATIL
|
1831006WL045160
|
PRASHANT GOPAL PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082466
|
|
PRASHANT GOPAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Nandurbar
|
MH-31-006-054-001/68
(MANJARE)
|
1831006000NRG24010320240293382
|
01/03/2024
|
GOVINDSING SAKATSING RAUL
|
1831006WL045160
|
GOVINDSING SAKATSING RAUL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082306
|
|
Mr. GOVINDSING SAKATSING RAUL(GIRASE)
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Nandurbar
|
MH-31-006-054-001/699
(MANJARE)
|
1831006000NRG24010320240293434
|
01/03/2024
|
HADIPSING RAVINDRASING GIRASE
|
1831006WL045164
|
HADIPSING RAVINDRASING GIRASE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082477
|
|
GIRASE HARDIPSING RAVINDRASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Nandurbar
|
MH-31-006-054-001/81
(MANJARE)
|
1831006000NRG24010320240293287
|
01/03/2024
|
AANSING SABESING RAUL
|
1831006WL045152
|
AANSING SABESING RAUL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082429
|
|
ANANDASING JATANSING RAUL
|
IDBI BANK(607095)
|
|
116
|
Nandurbar
|
MH-31-006-054-001/925
(MANJARE)
|
1831006000NRG24010320240293435
|
01/03/2024
|
Pawaba Rajendra Patil
|
1831006WL045164
|
Pawaba Rajendra Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082485
|
|
Mr. Pawaba Rajendra Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Nandurbar
|
MH-31-006-054-001/927
(MANJARE)
|
1831006000NRG24010320240293437
|
01/03/2024
|
Pramod Rajendra Patil
|
1831006WL045164
|
Pramod Rajendra Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082470
|
|
PATIL PRAMOD RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Nandurbar
|
MH-31-006-061-001/71
(NASHINDE)
|
1831006000NRG24010320240294109
|
01/03/2024
|
Raosaheb Sakharam Patil
|
1831006WL045254
|
Raosaheb Sakharam Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082311
|
|
RAOSAHEB SAKHARAM PATIL
|
BANK OF INDIA(508505)
|
|
119
|
Nandurbar
|
MH-31-006-064-001/14
(KANALDE)
|
1831006000NRG24010320240293121
|
01/03/2024
|
ransing dhansing bhil
|
1831006WL045137
|
ransing dhansing bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082302
|
|
Mr. RANSINGH D AND DHANABAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
120
|
Nandurbar
|
MH-31-006-054-001/74
(MANJARE)
|
1831006000NRG24010320240293383
|
01/03/2024
|
sahebrao baburao patil
|
1831006WL045160
|
sahebrao baburao patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082307
|
|
Mr. SAHEBRAO BABURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Nandurbar
|
MH-31-006-061-001/100
(NASHINDE)
|
1831006000NRG24010320240294103
|
01/03/2024
|
ZUMBAR KAUTIK PATIL
|
1831006WL045254
|
ZUMBAR KAUTIK PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082315
|
|
Mr. ZUMBAR KAUTIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Nandurbar
|
MH-31-006-061-001/113
(NASHINDE)
|
1831006000NRG24010320240294105
|
01/03/2024
|
MURALIDHAR CHATUR PATIL
|
1831006WL045254
|
MURALIDHAR CHATUR PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082305
|
|
Mr. MURLIDHAR CHATUR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Nandurbar
|
MH-31-006-061-001/113
(NASHINDE)
|
1831006000NRG24010320240294106
|
01/03/2024
|
VIMAL MURALIDHAR PATIL
|
1831006WL045254
|
VIMAL MURALIDHAR PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082314
|
|
Mrs. VIMAL MURALIDHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Nandurbar
|
MH-31-006-061-001/136
(NASHINDE)
|
1831006000NRG24010320240294108
|
01/03/2024
|
Jagdish Kashinath Patil
|
1831006WL045254
|
Jagdish Kashinath Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082462
|
|
Mr. SAPNA JAGDISH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Nandurbar
|
MH-31-006-061-001/136
(NASHINDE)
|
1831006000NRG24010320240294107
|
01/03/2024
|
Kashinath Baburao Patil
|
1831006WL045254
|
Kashinath Baburao Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082317
|
|
Mr. KASHINATH BABURAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Nandurbar
|
MH-31-006-064-001/43
(KANALDE)
|
1831006000NRG24010320240293124
|
01/03/2024
|
dhansing navaji bhil
|
1831006WL045137
|
dhansing navaji bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082304
|
|
Mr. DHANSINGH N AND SUNDARBAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
127
|
Nandurbar
|
MH-31-006-011-001/183
(SUNDARDE)
|
1831006000NRG24010320240292992
|
01/03/2024
|
Viru Shidya Naik
|
1831006WL045121
|
Viru Shidya Naik
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082436
|
|
Mr. VIRU SHIDYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Nandurbar
|
MH-31-006-054-001/24
(MANJARE)
|
1831006000NRG24010320240293425
|
01/03/2024
|
subhash baliram patil
|
1831006WL045164
|
subhash baliram patil
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082430
|
|
Mr. SUBHASH BALIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Nandurbar
|
MH-31-006-110-001/138
(DHEKAWAD)
|
1831006000NRG24010320240293167
|
01/03/2024
|
mohan shega valvi
|
1831006WL045141
|
mohan shega valvi
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082299
|
|
Mr. MOHAN SHEGA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Nandurbar
|
MH-31-006-110-001/53
(DHEKAWAD)
|
1831006000NRG24010320240293176
|
01/03/2024
|
VALAVI SARENDRA KASHINATH
|
1831006WL045141
|
VALAVI SARENDRA KASHINATH
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082460
|
|
Mr. SURENDRA KASHINATH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Nandurbar
|
MH-31-006-110-001/94
(DHEKAWAD)
|
1831006000NRG24010320240293135
|
01/03/2024
|
valvi dasu posu
|
1831006WL045138
|
valvi dasu posu
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082300
|
|
Mr. DASU POSU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Nandurbar
|
MH-31-006-124-001/629
(RANALE KH)
|
1831006000NRG24010320240293198
|
01/03/2024
|
Archana Rajesh Valvi
|
1831006WL045145
|
Archana Rajesh Valvi
|
00089
|
CBIN0282185
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082301
|
|
Miss. ARCHANA RAJESH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
133
|
Nandurbar
|
MH-31-006-054-001/606
(MANJARE)
|
1831006000NRG24010320240293380
|
01/03/2024
|
Ramsing Dhansing Raul
|
1831006WL045160
|
Ramsing Dhansing Raul
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082483
|
|
Shri Ramsing Dhansing Raul
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Nandurbar
|
MH-31-006-054-001/926
(MANJARE)
|
1831006000NRG24010320240293436
|
01/03/2024
|
Atul Ganesh Patil
|
1831006WL045164
|
Atul Ganesh Patil
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082482
|
|
PATIL ATUL GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Nandurbar
|
MH-31-006-061-001/100
(NASHINDE)
|
1831006000NRG24010320240294104
|
01/03/2024
|
Avinash Zumbar Patil
|
1831006WL045254
|
Avinash Zumbar Patil
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082484
|
|
Mr. AVINASH ZUMBAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
136
|
Nandurbar
|
MH-31-006-011-001/1184
(SUNDARDE)
|
1831006000NRG24010320240293729
|
01/03/2024
|
Sarswati Anil Pradhan
|
1831006WL045195
|
Sarswati Anil Pradhan
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082289
|
|
MRS SARASWATI VINOD PADVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nandurbar
|
MH-31-006-011-001/301
(SUNDARDE)
|
1831006000NRG24010320240293055
|
01/03/2024
|
varsha bharat padvi
|
1831006WL045134
|
varsha bharat padvi
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082288
|
|
VARSHA BHARAT PADVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
138
|
Nandurbar
|
MH-31-006-054-001/305
(MANJARE)
|
1831006000NRG24010320240293295
|
01/03/2024
|
sandip chatur patil
|
1831006WL045153
|
sandip chatur patil
|
00168
|
ICIC0000769
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082291
|
|
Mr. SANDIP CHATUR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
Nandurbar
|
MH-31-006-011-001/134
(SUNDARDE)
|
1831006000NRG24010320240293497
|
01/03/2024
|
Banubai Suresh Padavi
|
1831006WL045170
|
Banubai Suresh Padavi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082468
|
|
MRS BANUBAI SURESH PADAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nandurbar
|
MH-31-006-011-001/435
(SUNDARDE)
|
1831006000NRG24010320240293204
|
01/03/2024
|
GITABAI ANIL NAIK
|
1831006WL045146
|
GITABAI ANIL NAIK
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082403
|
|
MRS GITABAI ANIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nandurbar
|
MH-31-006-011-001/436
(SUNDARDE)
|
1831006000NRG24010320240293205
|
01/03/2024
|
NAGESH VISHNU NAIK
|
1831006WL045146
|
NAGESH VISHNU NAIK
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082420
|
|
NAGESH VISHNU NAIK
|
UNION BANK OF INDIA(508500)
|
|
142
|
Nandurbar
|
MH-31-006-011-001/630
(SUNDARDE)
|
1831006000NRG24010320240293056
|
01/03/2024
|
dilip karma padavi
|
1831006WL045134
|
dilip karma padavi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082405
|
|
DILIP KARMA PADAVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Nandurbar
|
MH-31-006-011-001/647
(SUNDARDE)
|
1831006000NRG24010320240292994
|
01/03/2024
|
ravindra laxman padavi
|
1831006WL045121
|
ravindra laxman padavi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082290
|
|
MR RAVINDRA LAXMAN PADVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nandurbar
|
MH-31-006-054-001/430
(MANJARE)
|
1831006000NRG24010320240293429
|
01/03/2024
|
ramkrushna jagatsing raul
|
1831006WL045164
|
ramkrushna jagatsing raul
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082320
|
|
Mr. RAMKRUSHN JAGATSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Nandurbar
|
MH-31-006-110-001/138
(DHEKAWAD)
|
1831006000NRG24010320240293168
|
01/03/2024
|
Shravan Mohan Valvi
|
1831006WL045141
|
Shravan Mohan Valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082478
|
|
SHRAVAN MOHAN VALVI
|
BANK OF BARODA(606985)
|
|
146
|
Nandurbar
|
MH-31-006-110-001/356
(DHEKAWAD)
|
1831006000NRG24010320240293050
|
01/03/2024
|
Umesh Raju Valvi
|
1831006WL045133
|
Umesh Raju Valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082479
|
|
UMESH RAJU VALVI
|
IDBI BANK(607095)
|
|
147
|
Nandurbar
|
MH-31-006-124-001/416
(RANALE KH)
|
1831006000NRG24010320240293193
|
01/03/2024
|
Ramdas Jayant Valvi
|
1831006WL045145
|
Ramdas Jayant Valvi
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082463
|
|
MR RAMDAS JAYANT VALVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nandurbar
|
MH-31-006-124-001/606
(RANALE KH)
|
1831006000NRG24010320240292946
|
01/03/2024
|
Mashindra Rajesh Valvi
|
1831006WL045117
|
Mashindra Rajesh Valvi
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082318
|
|
MR MASHINDAR RAJESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nandurbar
|
MH-31-006-140-001/686
(TILALI)
|
1831006000NRG24010320240293561
|
01/03/2024
|
Gorakh Shantilal Patil
|
1831006WL045176
|
Gorakh Shantilal Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082322
|
|
MR GORAKH SHANTILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
150
|
Nandurbar
|
MH-31-006-011-001/157
(SUNDARDE)
|
1831006000NRG24010320240293730
|
01/03/2024
|
Vinod Sonji Padvi
|
1831006WL045195
|
Vinod Sonji Padvi
|
00415
|
SBIN0017524
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082325
|
|
MR VINOD SONJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nandurbar
|
MH-31-006-011-001/69
(SUNDARDE)
|
1831006000NRG24010320240293731
|
01/03/2024
|
potabai aananda naik
|
1831006WL045195
|
potabai aananda naik
|
00415
|
SBIN0017524
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082404
|
|
MRS POTABAI ANAND NAIK
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nandurbar
|
MH-31-006-124-001/433
(RANALE KH)
|
1831006000NRG24010320240292945
|
01/03/2024
|
VASUDEO DEVAJI GAVIT
|
1831006WL045117
|
VASUDEO DEVAJI GAVIT
|
00415
|
SBIN0017524
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082341
|
|
MR VASUDEO DEVAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
153
|
Nandurbar
|
MH-31-006-028-001/960
(GHOTANE)
|
1831006000NRG24010320240293672
|
01/03/2024
|
Kavita Kishor Patil
|
1831006WL045188
|
Kavita Kishor Patil
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082321
|
|
KAVITA DILIP MAHALE
|
SURAT NATIONAL CO-OP. BANK LTD(607335)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
Nandurbar
|
MH-31-006-011-001/198
(SUNDARDE)
|
1831006000NRG24010320240293200
|
01/03/2024
|
VIKAS ZAMATU VALVI
|
1831006WL045146
|
VIKAS ZAMATU VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082424
|
|
VIKAS ZAMTU VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Nandurbar
|
MH-31-006-011-001/225
(SUNDARDE)
|
1831006000NRG24010320240293499
|
01/03/2024
|
s a padvi
|
1831006WL045170
|
s a padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082329
|
|
SUNIL AMSHA PADVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Nandurbar
|
MH-31-006-011-001/287
(SUNDARDE)
|
1831006000NRG24010320240293201
|
01/03/2024
|
KOKILABAI VISWAS VALVI
|
1831006WL045146
|
KOKILABAI VISWAS VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082328
|
|
MRS KOKILA VISHWASH VALVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Nandurbar
|
MH-31-006-011-001/301
(SUNDARDE)
|
1831006000NRG24010320240293054
|
01/03/2024
|
bharat gulji jpadvi
|
1831006WL045134
|
bharat gulji jpadvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082330
|
|
BHARAT GULJI PADVI AND VASABAI BHARAT PA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Nandurbar
|
MH-31-006-011-001/349
(SUNDARDE)
|
1831006000NRG24010320240293202
|
01/03/2024
|
jalandhar pralhad pawar
|
1831006WL045146
|
jalandhar pralhad pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082334
|
|
JALANDAR PRALHAD PAWAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
Nandurbar
|
MH-31-006-011-001/376
(SUNDARDE)
|
1831006000NRG24010320240293692
|
01/03/2024
|
CHUNILAL SAHADU MALI
|
1831006WL045190
|
CHUNILAL SAHADU MALI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082423
|
|
CHUNILAL SAHADU MALI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Nandurbar
|
MH-31-006-011-001/416
(SUNDARDE)
|
1831006000NRG24010320240293694
|
01/03/2024
|
NIRMALA POPAT MALI
|
1831006WL045190
|
NIRMALA POPAT MALI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082425
|
|
NIRMALA POPAT MALI
|
BANK OF BARODA(606985)
|
|
161
|
Nandurbar
|
MH-31-006-011-001/416
(SUNDARDE)
|
1831006000NRG24010320240293693
|
01/03/2024
|
POPAT FULA MALI
|
1831006WL045190
|
POPAT FULA MALI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082327
|
|
POPAT FULA MALI
|
BANK OF BARODA(606985)
|
|
162
|
Nandurbar
|
MH-31-006-011-001/49
(SUNDARDE)
|
1831006000NRG24010320240292993
|
01/03/2024
|
Vinod Gamrya Padvi
|
1831006WL045121
|
Vinod Gamrya Padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082339
|
|
VINOD GAMRYA PADVI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Nandurbar
|
MH-31-006-011-001/525
(SUNDARDE)
|
1831006000NRG24010320240293500
|
01/03/2024
|
p s paadve
|
1831006WL045170
|
p s paadve
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082422
|
|
PARYA SHRAWAN PADAVI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Nandurbar
|
MH-31-006-011-001/537
(SUNDARDE)
|
1831006000NRG24010320240293501
|
01/03/2024
|
virsing diwanji gavit
|
1831006WL045170
|
virsing diwanji gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082335
|
|
VIRSING DIVANJI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
165
|
Nandurbar
|
MH-31-006-011-001/702
(SUNDARDE)
|
1831006000NRG24010320240293503
|
01/03/2024
|
Nanu Kasam Padvi
|
1831006WL045170
|
Nanu Kasam Padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082340
|
|
NANU KASAM PADVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Nandurbar
|
MH-31-006-011-001/73
(SUNDARDE)
|
1831006000NRG24010320240293695
|
01/03/2024
|
GANESH RAJARAM MALI
|
1831006WL045190
|
GANESH RAJARAM MALI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082331
|
|
GANESH RAJARAM MALI AND HIRABAI GANES NA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Nandurbar
|
MH-31-006-011-001/933
(SUNDARDE)
|
1831006000NRG24010320240292995
|
01/03/2024
|
Saida Laxman Padvi
|
1831006WL045121
|
Saida Laxman Padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082338
|
|
MRS SAIDA LAXMAN PADAVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nandurbar
|
MH-31-006-011-001/956
(SUNDARDE)
|
1831006000NRG24010320240293207
|
01/03/2024
|
Mahesh Lala Rathod
|
1831006WL045146
|
Mahesh Lala Rathod
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082336
|
|
MASTER MAHESH LALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nandurbar
|
MH-31-006-054-001/355
(MANJARE)
|
1831006000NRG24010320240293428
|
01/03/2024
|
lakhesing ganpatsing raul
|
1831006WL045164
|
lakhesing ganpatsing raul
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082332
|
|
LAKHESING GANPATSING RAUL
|
UNION BANK OF INDIA(508500)
|
|
170
|
Nandurbar
|
MH-31-006-110-001/156
(DHEKAWAD)
|
1831006000NRG24010320240293170
|
01/03/2024
|
Isu Dava Naik
|
1831006WL045141
|
Isu Dava Naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082337
|
|
ISU DAVA NAIK
|
UNION BANK OF INDIA(508500)
|
|
171
|
Nandurbar
|
MH-31-006-124-001/374
(RANALE KH)
|
1831006000NRG24010320240293180
|
01/03/2024
|
Supibai Magan Valvi
|
1831006WL045142
|
Supibai Magan Valvi
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082333
|
|
SUPIBAI MAGAN VALVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Nandurbar
|
MH-31-006-124-001/88
(RANALE KH)
|
1831006000NRG24010320240293184
|
01/03/2024
|
Bablya Sonya Kokani
|
1831006WL045143
|
Bablya Sonya Kokani
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082421
|
|
BABALYA SONYA KOKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
173
|
Nandurbar
|
MH-31-006-028-001/108
(GHOTANE)
|
1831006000NRG24010320240293666
|
01/03/2024
|
GANESH SUKLAL MISTARI
|
1831006WL045188
|
GANESH SUKLAL MISTARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082386
|
|
GANESH SUKLAL MISTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Nandurbar
|
MH-31-006-028-001/118
(GHOTANE)
|
1831006000NRG24010320240293667
|
01/03/2024
|
Khushal Ramchnadr Patil
|
1831006WL045188
|
Khushal Ramchnadr Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082368
|
|
KHUSHAL RAMCHANDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
175
|
Nandurbar
|
MH-31-006-028-001/359
(GHOTANE)
|
1831006000NRG24010320240293669
|
01/03/2024
|
MANISHA ROHIDAS PATIL
|
1831006WL045188
|
MANISHA ROHIDAS PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082401
|
|
MANISHA ROHIDAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
176
|
Nandurbar
|
MH-31-006-028-001/359
(GHOTANE)
|
1831006000NRG24010320240293668
|
01/03/2024
|
rohidas ramchandra patil
|
1831006WL045188
|
rohidas ramchandra patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082369
|
|
ROHIDAS RAMCHANDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
177
|
Nandurbar
|
MH-31-006-028-001/960
(GHOTANE)
|
1831006000NRG24010320240293670
|
01/03/2024
|
Bhaskar Khushal Patil
|
1831006WL045188
|
Bhaskar Khushal Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082402
|
|
BHASKAR KHUSHAL PATI
|
BANK OF BARODA(606985)
|
|
178
|
Nandurbar
|
MH-31-006-028-001/960
(GHOTANE)
|
1831006000NRG24010320240293671
|
01/03/2024
|
Kishor Khushal Patil
|
1831006WL045188
|
Kishor Khushal Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082375
|
|
KISHOR KHUSHAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
179
|
Nandurbar
|
MH-31-006-029-001/205
(ASANE)
|
1831006000NRG24010320240293673
|
01/03/2024
|
RATAN KASHIRAM PATIL
|
1831006WL045188
|
RATAN KASHIRAM PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082410
|
|
RATAN KASHIRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Nandurbar
|
MH-31-006-029-001/222
(ASANE)
|
1831006000NRG24010320240293674
|
01/03/2024
|
nanabhau kashiram patil
|
1831006WL045188
|
nanabhau kashiram patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082416
|
|
NANABHAU KASHIRAM PATIL
|
BANK OF INDIA(508505)
|
|
181
|
Nandurbar
|
MH-31-006-029-001/270
(ASANE)
|
1831006000NRG24010320240293675
|
01/03/2024
|
DURYODHAN KASHIRAM PATIL
|
1831006WL045188
|
DURYODHAN KASHIRAM PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082409
|
|
DURYODHAN KASHIRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
182
|
Nandurbar
|
MH-31-006-029-001/342
(ASANE)
|
1831006000NRG24010320240293676
|
01/03/2024
|
rajubai kisan patil
|
1831006WL045188
|
rajubai kisan patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082418
|
|
RAJUBAI KISAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
183
|
Nandurbar
|
MH-31-006-029-001/342
(ASANE)
|
1831006000NRG24010320240293677
|
01/03/2024
|
sakarchand kisan patil
|
1831006WL045188
|
sakarchand kisan patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082382
|
|
SAKARCHAND KISAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nandurbar
|
MH-31-006-029-001/41
(ASANE)
|
1831006000NRG24010320240293678
|
01/03/2024
|
vithabai subhash patil
|
1831006WL045188
|
vithabai subhash patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082415
|
|
VITHABAI SUBHASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
185
|
Nandurbar
|
MH-31-006-029-001/493
(ASANE)
|
1831006000NRG24010320240293679
|
01/03/2024
|
vasha sakarchnad patil
|
1831006WL045188
|
vasha sakarchnad patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082362
|
|
VARSHA SAKARCHAND PATIL
|
UNION BANK OF INDIA(508500)
|
|
186
|
Nandurbar
|
MH-31-006-029-001/531
(ASANE)
|
1831006000NRG24010320240293680
|
01/03/2024
|
vinod santosh patil
|
1831006WL045188
|
vinod santosh patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082393
|
|
VINOD SANTOSH PATIL
|
UNION BANK OF INDIA(508500)
|
|
187
|
Nandurbar
|
MH-31-006-029-001/531
(ASANE)
|
1831006000NRG24010320240293681
|
01/03/2024
|
vishal santosh patil
|
1831006WL045188
|
vishal santosh patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082387
|
|
MR VISHAL SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nandurbar
|
MH-31-006-095-001/1075
(RANALE)
|
1831006000NRG24010320240293979
|
01/03/2024
|
MAHENDRA KASHINATH VADILE
|
1831006WL045248
|
MAHENDRA KASHINATH VADILE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082417
|
|
MAHENDRA KASHINATH W
|
BANK OF BARODA(606985)
|
|
189
|
Nandurbar
|
MH-31-006-095-001/1075
(RANALE)
|
1831006000NRG24010320240293980
|
01/03/2024
|
SWATI MAHENDRA VADILE
|
1831006WL045248
|
SWATI MAHENDRA VADILE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082354
|
|
SWATI MAHENDRA WADILE
|
UNION BANK OF INDIA(508500)
|
|
190
|
Nandurbar
|
MH-31-006-095-001/1154
(RANALE)
|
1831006000NRG24010320240293982
|
01/03/2024
|
RANJANA SUBHASH AHIRE
|
1831006WL045248
|
RANJANA SUBHASH AHIRE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082345
|
|
RANJANA SUBHASH AHIRE
|
UNION BANK OF INDIA(508500)
|
|
191
|
Nandurbar
|
MH-31-006-095-001/1154
(RANALE)
|
1831006000NRG24010320240293981
|
01/03/2024
|
SUBHASH SHREEDHAR AHIRE
|
1831006WL045248
|
SUBHASH SHREEDHAR AHIRE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082344
|
|
SUBHASH SHRIDHAR AHIRE
|
UNION BANK OF INDIA(508500)
|
|
192
|
Nandurbar
|
MH-31-006-095-001/1209
(RANALE)
|
1831006000NRG24010320240293983
|
01/03/2024
|
SHISHEKALA RAGHUNATH THABOLE
|
1831006WL045248
|
SHISHEKALA RAGHUNATH THABOLE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082419
|
|
SASHIKALA RAGHUNATH TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Nandurbar
|
MH-31-006-095-001/1229
(RANALE)
|
1831006000NRG24010320240293984
|
01/03/2024
|
YUVRAJ SUBHASH MISTARY
|
1831006WL045248
|
YUVRAJ SUBHASH MISTARY
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082357
|
|
YUVRAJ SUBHASH MISTRI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Nandurbar
|
MH-31-006-095-001/1254
(RANALE)
|
1831006000NRG24010320240293985
|
01/03/2024
|
VALMIK PANDURANG TAMBOLI
|
1831006WL045248
|
VALMIK PANDURANG TAMBOLI
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082372
|
|
VALMIK PANDURANG TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Nandurbar
|
MH-31-006-095-001/1266
(RANALE)
|
1831006000NRG24010320240293986
|
01/03/2024
|
SOMNATH SHREEDHAR AHIRE
|
1831006WL045248
|
SOMNATH SHREEDHAR AHIRE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082413
|
|
SOMANATH SHRIDHAR AHIRE
|
UNION BANK OF INDIA(508500)
|
|
196
|
Nandurbar
|
MH-31-006-095-001/1546
(RANALE)
|
1831006000NRG24010320240293987
|
01/03/2024
|
MALATI VIJAY TAMBOLI
|
1831006WL045248
|
MALATI VIJAY TAMBOLI
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082408
|
|
MALTI VIJAY TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Nandurbar
|
MH-31-006-095-001/1581
(RANALE)
|
1831006000NRG24010320240293988
|
01/03/2024
|
DINESH ASHOK HIRE
|
1831006WL045248
|
DINESH ASHOK HIRE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082378
|
|
MR DINESH ASHOK HIRE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Nandurbar
|
MH-31-006-095-001/1682
(RANALE)
|
1831006000NRG24010320240293989
|
01/03/2024
|
BHOLENATH DASHARATH PATIL
|
1831006WL045248
|
BHOLENATH DASHARATH PATIL
|
00468
|
UBIN0534595
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240082356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
Nandurbar
|
MH-31-006-095-001/1684
(RANALE)
|
1831006000NRG24010320240293990
|
01/03/2024
|
DINESH SUBHASH TAMBOLI
|
1831006WL045248
|
DINESH SUBHASH TAMBOLI
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082360
|
|
DINESH SUBHASH TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Nandurbar
|
MH-31-006-095-001/1699
(RANALE)
|
1831006000NRG24010320240293991
|
01/03/2024
|
kamlakar barku patil
|
1831006WL045248
|
kamlakar barku patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082343
|
|
KAMLAKAR BARAKU PATIL(BHADANE)
|
UNION BANK OF INDIA(508500)
|
|
201
|
Nandurbar
|
MH-31-006-095-001/1699
(RANALE)
|
1831006000NRG24010320240293992
|
01/03/2024
|
sonali kamlakar patil
|
1831006WL045248
|
sonali kamlakar patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082350
|
|
SONALI KAMLAKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Nandurbar
|
MH-31-006-095-001/1721
(RANALE)
|
1831006000NRG24010320240293993
|
01/03/2024
|
b p tamboli
|
1831006WL045248
|
b p tamboli
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082399
|
|
BHARATI PANDURANG TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Nandurbar
|
MH-31-006-095-001/1742
(RANALE)
|
1831006000NRG24010320240293994
|
01/03/2024
|
arman shekh samad
|
1831006WL045248
|
arman shekh samad
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082379
|
|
ARMAN SAMAD SHAIKH
|
BANK OF BARODA(606985)
|
|
204
|
Nandurbar
|
MH-31-006-095-001/1779
(RANALE)
|
1831006000NRG24010320240293995
|
01/03/2024
|
kundan vasant pawar
|
1831006WL045248
|
kundan vasant pawar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082359
|
|
KUNDAN VASANT PAWAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
Nandurbar
|
MH-31-006-095-001/1829
(RANALE)
|
1831006000NRG24010320240293997
|
01/03/2024
|
NILIMA SUMIT CHAUDHARI
|
1831006WL045248
|
NILIMA SUMIT CHAUDHARI
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082400
|
|
NILIMA SUMIT CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Nandurbar
|
MH-31-006-095-001/1829
(RANALE)
|
1831006000NRG24010320240293996
|
01/03/2024
|
sumit harish chaudhari
|
1831006WL045248
|
sumit harish chaudhari
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082355
|
|
SUMIT HARISH CHODHRI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Nandurbar
|
MH-31-006-095-001/1830
(RANALE)
|
1831006000NRG24010320240293998
|
01/03/2024
|
harish gorkdh chaudhari
|
1831006WL045248
|
harish gorkdh chaudhari
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082358
|
|
HARISH GORAKH CHODHARI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Nandurbar
|
MH-31-006-095-001/1881
(RANALE)
|
1831006000NRG24010320240293999
|
01/03/2024
|
vimalbai nimba tamboli
|
1831006WL045248
|
vimalbai nimba tamboli
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082398
|
|
VIMAL NIMBA TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Nandurbar
|
MH-31-006-095-001/1905
(RANALE)
|
1831006000NRG24010320240294000
|
01/03/2024
|
s r bhangi
|
1831006WL045248
|
s r bhangi
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082383
|
|
SONI RAVI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Nandurbar
|
MH-31-006-095-001/1925
(RANALE)
|
1831006000NRG24010320240294001
|
01/03/2024
|
lakhan gorakh johari
|
1831006WL045248
|
lakhan gorakh johari
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082384
|
|
LAKHAN GORAKH JAVHERI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Nandurbar
|
MH-31-006-095-001/1954
(RANALE)
|
1831006000NRG24010320240294002
|
01/03/2024
|
n m sheikh
|
1831006WL045248
|
n m sheikh
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082394
|
|
NOORJAHAN MASUD SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
212
|
Nandurbar
|
MH-31-006-095-001/2068
(RANALE)
|
1831006000NRG24010320240294003
|
01/03/2024
|
TARUNNUM NAJ SHEIKH ASHPAK
|
1831006WL045248
|
TARUNNUM NAJ SHEIKH ASHPAK
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082374
|
|
TARANNUM NAAZ SHAIKH ASHFAQ
|
UNION BANK OF INDIA(508500)
|
|
213
|
Nandurbar
|
MH-31-006-095-001/2070
(RANALE)
|
1831006000NRG24010320240294004
|
01/03/2024
|
vishal jagan bhoi
|
1831006WL045248
|
vishal jagan bhoi
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082376
|
|
VISHAL JAGAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Nandurbar
|
MH-31-006-095-001/2101
(RANALE)
|
1831006000NRG24010320240294005
|
01/03/2024
|
jayshree nana nagare
|
1831006WL045248
|
jayshree nana nagare
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082396
|
|
JAYASHRI NANA NAGARE
|
UNION BANK OF INDIA(508500)
|
|
215
|
Nandurbar
|
MH-31-006-095-001/2137
(RANALE)
|
1831006000NRG24010320240294006
|
01/03/2024
|
YASMINBEN AKBAR BALAPURVALA
|
1831006WL045248
|
YASMINBEN AKBAR BALAPURVALA
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082347
|
|
YASHMINBEN AKBAR BABAPURWALA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Nandurbar
|
MH-31-006-095-001/2270
(RANALE)
|
1831006000NRG24010320240294007
|
01/03/2024
|
Vishnu Baburao Bhil
|
1831006WL045248
|
Vishnu Baburao Bhil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082392
|
|
VISHNU BABURAO BHIL
|
UNION BANK OF INDIA(508500)
|
|
217
|
Nandurbar
|
MH-31-006-095-001/2318
(RANALE)
|
1831006000NRG24010320240294008
|
01/03/2024
|
Isamudin Aludin Manyar
|
1831006WL045248
|
Isamudin Aludin Manyar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082389
|
|
ISAMUDDIN ALAUDDIN MANIYAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
Nandurbar
|
MH-31-006-095-001/2333
(RANALE)
|
1831006000NRG24010320240294009
|
01/03/2024
|
Imran Nathu Pinjari
|
1831006WL045248
|
Imran Nathu Pinjari
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082370
|
|
IMRAN NATTHU PINJARI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Nandurbar
|
MH-31-006-095-001/2415
(RANALE)
|
1831006000NRG24010320240294010
|
01/03/2024
|
Vinod Shamrao Hire
|
1831006WL045248
|
Vinod Shamrao Hire
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082391
|
|
VINOD SHAMRAO HIRE
|
UNION BANK OF INDIA(508500)
|
|
220
|
Nandurbar
|
MH-31-006-095-001/2580
(RANALE)
|
1831006000NRG24010320240294011
|
01/03/2024
|
GANESH BHIKA TAMBOLI
|
1831006WL045248
|
GANESH BHIKA TAMBOLI
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082395
|
|
GANESH BHIKA TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Nandurbar
|
MH-31-006-095-001/2617
(RANALE)
|
1831006000NRG24010320240294012
|
01/03/2024
|
Dipak Raman Tamboil
|
1831006WL045248
|
Dipak Raman Tamboil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082346
|
|
DEEPAK RAMAN TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Nandurbar
|
MH-31-006-095-001/284
(RANALE)
|
1831006000NRG24010320240294013
|
01/03/2024
|
VASANT HARISHCHANDRA LOHAR
|
1831006WL045248
|
VASANT HARISHCHANDRA LOHAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082348
|
|
VASANT HARCHAND PAWAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
Nandurbar
|
MH-31-006-095-001/2852
(RANALE)
|
1831006000NRG24010320240294014
|
01/03/2024
|
YOGESH ISHWAR BHAGRE
|
1831006WL045248
|
YOGESH ISHWAR BHAGRE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082349
|
|
YOGESH ISHWAR BHAGURE
|
UNION BANK OF INDIA(508500)
|
|
224
|
Nandurbar
|
MH-31-006-095-001/2908
(RANALE)
|
1831006000NRG24010320240294016
|
01/03/2024
|
VAISHALI YASHWANT TAMBOLI
|
1831006WL045248
|
VAISHALI YASHWANT TAMBOLI
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082388
|
|
VAISHALI YASHWANT TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Nandurbar
|
MH-31-006-095-001/2908
(RANALE)
|
1831006000NRG24010320240294015
|
01/03/2024
|
YASHWANT NIMBA TAMBOLI
|
1831006WL045248
|
YASHWANT NIMBA TAMBOLI
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082365
|
|
YASHAVANT NIMBA TAMBOLI & VAISHALI YASHA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Nandurbar
|
MH-31-006-095-001/2918
(RANALE)
|
1831006000NRG24010320240294017
|
01/03/2024
|
ASHOK LALA TAMBOLI
|
1831006WL045248
|
ASHOK LALA TAMBOLI
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082352
|
|
ASHOK LALA TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Nandurbar
|
MH-31-006-095-001/2919
(RANALE)
|
1831006000NRG24010320240294018
|
01/03/2024
|
DEVINDRA ASHOK GAROLE
|
1831006WL045248
|
DEVINDRA ASHOK GAROLE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082366
|
|
DEVENDRA ASHOK GAROLE
|
UNION BANK OF INDIA(508500)
|
|
228
|
Nandurbar
|
MH-31-006-095-001/2962
(RANALE)
|
1831006000NRG24010320240294019
|
01/03/2024
|
JUBERKHA RASHIDKHA PATHAN
|
1831006WL045248
|
JUBERKHA RASHIDKHA PATHAN
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082407
|
|
JUBER KHAN RASID KHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
229
|
Nandurbar
|
MH-31-006-095-001/3049
(RANALE)
|
1831006000NRG24010320240294020
|
01/03/2024
|
NALINI RAVINDRA BHABAD
|
1831006WL045248
|
NALINI RAVINDRA BHABAD
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082397
|
|
MALINI RAVINDRA BHABAD
|
UNION BANK OF INDIA(508500)
|
|
230
|
Nandurbar
|
MH-31-006-095-001/3063
(RANALE)
|
1831006000NRG24010320240294021
|
01/03/2024
|
SANDIP RAVINDRA GHUGE
|
1831006WL045248
|
SANDIP RAVINDRA GHUGE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082377
|
|
SANDIP RAVINDRA GHUGE
|
UNION BANK OF INDIA(508500)
|
|
231
|
Nandurbar
|
MH-31-006-095-001/3128
(RANALE)
|
1831006000NRG24010320240294023
|
01/03/2024
|
Salman Nathu Pinjari
|
1831006WL045248
|
Salman Nathu Pinjari
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082385
|
|
SALMAN NATHU PINJARI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Nandurbar
|
MH-31-006-095-001/335
(RANALE)
|
1831006000NRG24010320240294024
|
01/03/2024
|
MINABAI RAMESH PATIL
|
1831006WL045248
|
MINABAI RAMESH PATIL
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082353
|
|
MINABAI RAMESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
233
|
Nandurbar
|
MH-31-006-095-001/401
(RANALE)
|
1831006000NRG24010320240294025
|
01/03/2024
|
Devram Chiram Bhoi
|
1831006WL045248
|
Devram Chiram Bhoi
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082351
|
|
Mr. DEVRAM CHAITRAM BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Nandurbar
|
MH-31-006-095-001/402
(RANALE)
|
1831006000NRG24010320240294026
|
01/03/2024
|
Ramesh Bhagwan Bhoi
|
1831006WL045248
|
Ramesh Bhagwan Bhoi
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082363
|
|
RAMESH BHAGWAN BHOI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Nandurbar
|
MH-31-006-095-001/436
(RANALE)
|
1831006000NRG24010320240294027
|
01/03/2024
|
Manhiar Raghunath Bhoi
|
1831006WL045248
|
Manhiar Raghunath Bhoi
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082342
|
|
MANOHAR RAGHUNATH DHOLE(BHOI)
|
UNION BANK OF INDIA(508500)
|
|
236
|
Nandurbar
|
MH-31-006-095-001/436
(RANALE)
|
1831006000NRG24010320240294028
|
01/03/2024
|
Tarabai Raghunah Bhoi
|
1831006WL045248
|
Tarabai Raghunah Bhoi
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082373
|
|
TARABAI MANOHAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Nandurbar
|
MH-31-006-095-001/448
(RANALE)
|
1831006000NRG24010320240294029
|
01/03/2024
|
dilip budha tamboli
|
1831006WL045248
|
dilip budha tamboli
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082364
|
|
DILIP BUDHA TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Nandurbar
|
MH-31-006-095-001/448
(RANALE)
|
1831006000NRG24010320240294030
|
01/03/2024
|
rajubai dilip tamboli
|
1831006WL045248
|
rajubai dilip tamboli
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082381
|
|
RANJANIBAI DILIP TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Nandurbar
|
MH-31-006-095-001/477
(RANALE)
|
1831006000NRG24010320240294033
|
01/03/2024
|
VIJAY DAMU DHAGAK
|
1831006WL045248
|
VIJAY DAMU DHAGAK
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082414
|
|
VIJAY DAMU DHATRAK
|
UNION BANK OF INDIA(508500)
|
|
240
|
Nandurbar
|
MH-31-006-095-001/50
(RANALE)
|
1831006000NRG24010320240294034
|
01/03/2024
|
KARAN DHARMA BHIL
|
1831006WL045248
|
KARAN DHARMA BHIL
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082412
|
|
KARAN DHARMA BHIL
|
UNION BANK OF INDIA(508500)
|
|
241
|
Nandurbar
|
MH-31-006-095-001/579
(RANALE)
|
1831006000NRG24010320240294035
|
01/03/2024
|
Rekha Prakash Jadhvh
|
1831006WL045248
|
Rekha Prakash Jadhvh
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082371
|
|
REKHABAI PRAKASH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
242
|
Nandurbar
|
MH-31-006-095-001/720
(RANALE)
|
1831006000NRG24010320240294036
|
01/03/2024
|
ashpak sulmaan
|
1831006WL045248
|
ashpak sulmaan
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082411
|
|
MR ASHFAQU SULTAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Nandurbar
|
MH-31-006-095-001/725
(RANALE)
|
1831006000NRG24010320240294037
|
01/03/2024
|
PATAHN MUSHTAK SIKANDAR
|
1831006WL045248
|
PATAHN MUSHTAK SIKANDAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082361
|
|
MUSTAKKHA SIKANDAR PATHAN
|
UNION BANK OF INDIA(508500)
|
|
244
|
Nandurbar
|
MH-31-006-095-001/725
(RANALE)
|
1831006000NRG24010320240294038
|
01/03/2024
|
SHAHARUKH MUSHTAK PATAHAN
|
1831006WL045248
|
SHAHARUKH MUSHTAK PATAHAN
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082380
|
|
SHARUKKHA MUSTAKKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
245
|
Nandurbar
|
MH-31-006-095-001/797
(RANALE)
|
1831006000NRG24010320240294039
|
01/03/2024
|
Gajendr Barku Chudhari
|
1831006WL045248
|
Gajendr Barku Chudhari
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082367
|
|
GAJENDRA BARAKU CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
246
|
Nandurbar
|
MH-31-006-095-001/97
(RANALE)
|
1831006000NRG24010320240294040
|
01/03/2024
|
Nurjha Muktar Manyar
|
1831006WL045248
|
Nurjha Muktar Manyar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082390
|
|
NOORJA BI MUKHTAR MANYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105105
|
105105
|
|
|
|
|
|
|
|
|
247
|
Nandurbar
|
MH-31-006-011-001/702
(SUNDARDE)
|
1831006000NRG24010320240293504
|
01/03/2024
|
Yogesh Nanu Padvi
|
1831006WL045170
|
Yogesh Nanu Padvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082490
|
|
Mr. YOGESH NANU PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
Nandurbar
|
MH-31-006-011-001/707
(SUNDARDE)
|
1831006000NRG24010320240293206
|
01/03/2024
|
kuwarwsing hansraj pawar
|
1831006WL045146
|
kuwarwsing hansraj pawar
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082488
|
|
KUVARSING HANSRAJ PAWAR
|
UNION BANK OF INDIA(508500)
|
|
249
|
Nandurbar
|
MH-31-006-011-001/756
(SUNDARDE)
|
1831006000NRG24010320240293978
|
01/03/2024
|
Dipika Sandip Naik
|
1831006WL045247
|
Dipika Sandip Naik
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082489
|
|
Miss. DIPIKA SHANKAR GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Nandurbar
|
MH-31-006-011-001/756
(SUNDARDE)
|
1831006000NRG24010320240293977
|
01/03/2024
|
Sandip Gorakh Naik
|
1831006WL045247
|
Sandip Gorakh Naik
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082487
|
|
SANDIP GORAKHA NAIK
|
UNION BANK OF INDIA(508500)
|
|
251
|
Nandurbar
|
MH-31-006-124-001/433
(RANALE KH)
|
1831006000NRG24010320240293194
|
01/03/2024
|
SHARMILA VASUDEV GAVIT
|
1831006WL045145
|
SHARMILA VASUDEV GAVIT
|
00468
|
UBIN0556670
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082492
|
|
SHARMILA VASUDEV GAVIT
|
UNION BANK OF INDIA(508500)
|
|
252
|
Nandurbar
|
MH-31-006-124-001/489
(RANALE KH)
|
1831006000NRG24010320240293195
|
01/03/2024
|
gopal rustam gavit
|
1831006WL045145
|
gopal rustam gavit
|
00468
|
UBIN0556670
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240082491
|
|
GOPAL RUSTAM GAVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
253
|
Nandurbar
|
MH-31-006-140-001/412
(TILALI)
|
1831006000NRG24010320240293557
|
01/03/2024
|
Bhanudas Ganpat Bhadane
|
1831006WL045176
|
Bhanudas Ganpat Bhadane
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082496
|
|
Mr. BHANUDAS GANPAT BHADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Nandurbar
|
MH-31-006-140-001/412
(TILALI)
|
1831006000NRG24010320240293558
|
01/03/2024
|
Monali Bhanudas Bhadane
|
1831006WL045176
|
Monali Bhanudas Bhadane
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081422
|
|
Mrs. Monali Bhanudas Bhadane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
Nandurbar
|
MH-31-006-140-001/719
(TILALI)
|
1831006000NRG24010320240293562
|
01/03/2024
|
Madhukar Shantilal Savnat
|
1831006WL045176
|
Madhukar Shantilal Savnat
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082495
|
|
Mr. MADHUKAR SHANTILAL SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
Nandurbar
|
MH-31-006-140-001/98
(TILALI)
|
1831006000NRG24010320240293568
|
01/03/2024
|
KANHEYYALAL YUVRAJ PATIL
|
1831006WL045176
|
KANHEYYALAL YUVRAJ PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082494
|
|
MR KANHIYA YUVRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
257
|
Nandurbar
|
MH-31-006-011-001/119
(SUNDARDE)
|
1831006000NRG24010320240292991
|
01/03/2024
|
hiralal
|
1831006WL045121
|
hiralal
|
424001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240082287
|
|
HIRALAL TATYA NAIK AND SHUSHIL HIRALAL N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394212
|
394212
|
|
|
|
|
|
|
|