|
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-31-006-020-001/325
(RAKASWADE)
|
1831006000NRG24180120240251157
|
18/01/2024
|
hiralal bharat rajput
|
1831006WL039931
|
hiralal bharat rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208536
|
|
HIRALAL BHARAT RAJPU
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-020-001/935
(RAKASWADE)
|
1831006000NRG24180120240251167
|
18/01/2024
|
NILESH LALSING THAKARE
|
1831006WL039931
|
NILESH LALSING THAKARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208535
|
|
NILESH LALSING THAKA
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-024-001/181
(JALKHE)
|
1831006000NRG24180120240252166
|
18/01/2024
|
Valvi Ishwar Barku
|
1831006WL040042
|
Valvi Ishwar Barku
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240208534
|
|
ISHWAR BARKA VALVI
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-024-001/546
(JALKHE)
|
1831006000NRG24180120240251945
|
18/01/2024
|
Sokanibai Jahagu Vasave
|
1831006WL040015
|
Sokanibai Jahagu Vasave
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240208533
|
|
SAKINABAI JAHAGU VAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
Nandurbar
|
MH-31-006-020-001/593
(RAKASWADE)
|
1831006000NRG24180120240251160
|
18/01/2024
|
SONAL GOVINDA RAJPUT
|
1831006WL039931
|
SONAL GOVINDA RAJPUT
|
00051
|
MAHB0000366
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240208598
|
A/c Blocked or Frozen
|
|
|
|
6
|
Nandurbar
|
MH-31-006-075-001/508
(HOL T RANALA)
|
1831006000NRG24180120240252165
|
18/01/2024
|
RUPESH BHASAKR PATIL
|
1831006WL040041
|
RUPESH BHASAKR PATIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208539
|
|
Mr. RUPESH BHASKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
Nandurbar
|
MH-31-006-020-001/938
(RAKASWADE)
|
1831006000NRG24180120240251168
|
18/01/2024
|
MANOJ GOTU RAJPUT
|
1831006WL039931
|
MANOJ GOTU RAJPUT
|
00051
|
MAHB0001951
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208597
|
|
Mr. MANOJ GOTU RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Nandurbar
|
MH-31-006-020-001/940
(RAKASWADE)
|
1831006000NRG24180120240251170
|
18/01/2024
|
DINESH INDRASING RAJPUT
|
1831006WL039931
|
DINESH INDRASING RAJPUT
|
00051
|
MAHB0001951
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208599
|
|
Mr. DINESH INDRASING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
Nandurbar
|
MH-31-006-006-001/197
(NAGAON)
|
1831006000NRG24180120240252179
|
18/01/2024
|
lotan shrawan pimple
|
1831006WL040050
|
lotan shrawan pimple
|
00078
|
CNRB0000240
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208626
|
|
LOTAN SHRAVAN PIMPALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
Nandurbar
|
MH-31-006-075-001/138
(HOL T RANALA)
|
1831006000NRG24180120240252156
|
18/01/2024
|
NIRMALABAI RAJDHAR DHANGAR
|
1831006WL040041
|
NIRMALABAI RAJDHAR DHANGAR
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208592
|
|
Mrs. NIRMALABAI RAJDHAR DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nandurbar
|
MH-31-006-075-001/302
(HOL T RANALA)
|
1831006000NRG24180120240252161
|
18/01/2024
|
AFRUKABAI NAMDEV PATIL
|
1831006WL040041
|
AFRUKABAI NAMDEV PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208540
|
|
Mrs. AFRUKABAI NAMDEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nandurbar
|
MH-31-006-075-001/302
(HOL T RANALA)
|
1831006000NRG24180120240252160
|
18/01/2024
|
NAMDEV SUKLAL PATIL
|
1831006WL040041
|
NAMDEV SUKLAL PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208541
|
|
Mr. NAMDEV SUKLAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nandurbar
|
MH-31-006-075-001/493
(HOL T RANALA)
|
1831006000NRG24180120240252162
|
18/01/2024
|
KISHOR AKNATH BAGUL
|
1831006WL040041
|
KISHOR AKNATH BAGUL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208625
|
|
Mr. KISHOR EKNATH BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nandurbar
|
MH-31-006-075-001/507
(HOL T RANALA)
|
1831006000NRG24180120240252164
|
18/01/2024
|
BABULAL KAUTIK DHANGAR
|
1831006WL040041
|
BABULAL KAUTIK DHANGAR
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208538
|
|
Mr. BABULAL KAUTIK DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
Nandurbar
|
MH-31-006-006-001/115
(NAGAON)
|
1831006000NRG24180120240252178
|
18/01/2024
|
baliram harchand more
|
1831006WL040049
|
baliram harchand more
|
00089
|
CBIN0281946
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240208636
|
|
BALIRAM HARSAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nandurbar
|
MH-31-006-006-001/197
(NAGAON)
|
1831006000NRG24180120240252180
|
18/01/2024
|
mangalbai lotan pimaple
|
1831006WL040050
|
mangalbai lotan pimaple
|
00089
|
CBIN0281946
|
273
|
273
|
Processed
|
24/03/2024
|
|
A083240208637
|
|
Mrs. MANGAL LOTAN PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nandurbar
|
MH-31-006-006-001/54
(NAGAON)
|
1831006000NRG24180120240252171
|
18/01/2024
|
devidas ramdas patil
|
1831006WL040045
|
devidas ramdas patil
|
00089
|
CBIN0281946
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208545
|
|
DEVIDAS RAMDAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Nandurbar
|
MH-31-006-006-001/54
(NAGAON)
|
1831006000NRG24180120240252172
|
18/01/2024
|
nalubai devidas patil
|
1831006WL040045
|
nalubai devidas patil
|
00089
|
CBIN0281946
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208635
|
|
Mrs. NALUBAI DEVIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nandurbar
|
MH-31-006-006-001/63
(NAGAON)
|
1831006000NRG24180120240252169
|
18/01/2024
|
DILIP VIKRAM PATIL
|
1831006WL040044
|
DILIP VIKRAM PATIL
|
00089
|
CBIN0281946
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240208639
|
|
Mr. DILIP VIKRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nandurbar
|
MH-31-006-006-001/63
(NAGAON)
|
1831006000NRG24180120240252170
|
18/01/2024
|
SHALUBAI DILIP PATIL
|
1831006WL040044
|
SHALUBAI DILIP PATIL
|
00089
|
CBIN0281946
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240208546
|
|
SHALUBAI DILIP PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Nandurbar
|
MH-31-006-042-001/86
(BORALE)
|
1831006000NRG24180120240252167
|
18/01/2024
|
LILABAI RAVAN BHIL
|
1831006WL040043
|
LILABAI RAVAN BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208547
|
|
Mrs. LILABAI RAVAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Nandurbar
|
MH-31-006-075-001/203
(HOL T RANALA)
|
1831006000NRG24180120240252158
|
18/01/2024
|
MAHENDRA NAMDEV PATIL
|
1831006WL040041
|
MAHENDRA NAMDEV PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208627
|
|
Mr. MAHENDRA NAMDEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nandurbar
|
MH-31-006-107-001/675
(KHONDAMALI)
|
1831006000NRG24180120240252175
|
18/01/2024
|
Anil Magan Padvi
|
1831006WL040047
|
Anil Magan Padvi
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208554
|
|
Mr. ANIL MANGAL PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Nandurbar
|
MH-31-006-107-001/70
(KHONDAMALI)
|
1831006000NRG24180120240252174
|
18/01/2024
|
Anjanabai Bhausaheb Jaware
|
1831006WL040046
|
Anjanabai Bhausaheb Jaware
|
00089
|
CBIN0281946
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208552
|
|
Mrs. ANJANABAI BHAUSAHEB JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Nandurbar
|
MH-31-006-107-001/70
(KHONDAMALI)
|
1831006000NRG24180120240252173
|
18/01/2024
|
Bhausaheb Dongar Jaware
|
1831006WL040046
|
Bhausaheb Dongar Jaware
|
00089
|
CBIN0281946
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208543
|
|
Mr. BHAUSAHEB DONGAR JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Nandurbar
|
MH-31-006-107-001/799
(KHONDAMALI)
|
1831006000NRG24180120240252177
|
18/01/2024
|
Meerabai Sahebrao Jaware
|
1831006WL040048
|
Meerabai Sahebrao Jaware
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208553
|
|
Mrs. MEERABAI SAHEBRAO JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Nandurbar
|
MH-31-006-107-001/799
(KHONDAMALI)
|
1831006000NRG24180120240252176
|
18/01/2024
|
Sahebrao Manik Jaware
|
1831006WL040048
|
Sahebrao Manik Jaware
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208640
|
|
Mr. SAHEBRAO MANIKRAO JAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
28
|
Nandurbar
|
MH-31-006-020-001/592
(RAKASWADE)
|
1831006000NRG24180120240251158
|
18/01/2024
|
LATABAI PAMAN RAJPUT
|
1831006WL039931
|
LATABAI PAMAN RAJPUT
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208542
|
|
Mrs. LATABAI PAMAN RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Nandurbar
|
MH-31-006-020-001/594
(RAKASWADE)
|
1831006000NRG24180120240251161
|
18/01/2024
|
mahendra paman ishi
|
1831006WL039931
|
mahendra paman ishi
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208591
|
|
Mr. MAHENDRA PAMAN ISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Nandurbar
|
MH-31-006-075-001/195
(HOL T RANALA)
|
1831006000NRG24180120240252157
|
18/01/2024
|
NATHHU DANGAL PATIL
|
1831006WL040041
|
NATHHU DANGAL PATIL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208642
|
|
Mr. NATTHU DANGAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nandurbar
|
MH-31-006-139-001/116
(MANDAL)
|
1831006000NRG24180120240252136
|
18/01/2024
|
yogesh bhavrav patil
|
1831006WL040040
|
yogesh bhavrav patil
|
00089
|
CBIN0282185
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208595
|
|
Mr. YOGESH BHAWRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
32
|
Nandurbar
|
MH-31-006-020-001/898
(RAKASWADE)
|
1831006000NRG24180120240251165
|
18/01/2024
|
JITENDRA RAJENDRA RAJPUT
|
1831006WL039931
|
JITENDRA RAJENDRA RAJPUT
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208594
|
|
Mr. JITENDRA RAJENDRA RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
Nandurbar
|
MH-31-006-020-001/939
(RAKASWADE)
|
1831006000NRG24180120240251169
|
18/01/2024
|
RAKESH SHIVAJI RAJPUT
|
1831006WL039931
|
RAKESH SHIVAJI RAJPUT
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208600
|
|
RAKESH SHIVAJI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
Nandurbar
|
MH-31-006-020-001/593
(RAKASWADE)
|
1831006000NRG24180120240251159
|
18/01/2024
|
govinda paman rajput
|
1831006WL039931
|
govinda paman rajput
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208593
|
|
MR GOVINDA PAMAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nandurbar
|
MH-31-006-020-001/594
(RAKASWADE)
|
1831006000NRG24180120240251162
|
18/01/2024
|
chetan paman rajput
|
1831006WL039931
|
chetan paman rajput
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208588
|
|
MR CHETAN PAMAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nandurbar
|
MH-31-006-078-001/112
(KHOKARALE)
|
1831006000NRG24180120240252015
|
18/01/2024
|
NARAYAN SAMPATSING GIRASE
|
1831006WL040023
|
NARAYAN SAMPATSING GIRASE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208644
|
|
NARAYANSING SANPATSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
37
|
Nandurbar
|
MH-31-006-139-001/199
(MANDAL)
|
1831006000NRG24180120240252141
|
18/01/2024
|
SANTOSH ZOPA PATIL
|
1831006WL040040
|
SANTOSH ZOPA PATIL
|
00415
|
SBIN0000435
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208641
|
|
SANTOSH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nandurbar
|
MH-31-006-139-001/241
(MANDAL)
|
1831006000NRG24180120240252146
|
18/01/2024
|
aananda ravan patil
|
1831006WL040040
|
aananda ravan patil
|
00415
|
SBIN0000435
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208548
|
|
MR ANANDA RAVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
39
|
Nandurbar
|
MH-31-006-075-001/253
(HOL T RANALA)
|
1831006000NRG24180120240252159
|
18/01/2024
|
PRMOD RAJDHAR DHANGAR
|
1831006WL040041
|
PRMOD RAJDHAR DHANGAR
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208638
|
|
MR PRAMOD RAJDHAR DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nandurbar
|
MH-31-006-075-001/506
(HOL T RANALA)
|
1831006000NRG24180120240252163
|
18/01/2024
|
NAMRATA PRAMOD LANDGE
|
1831006WL040041
|
NAMRATA PRAMOD LANDGE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208544
|
|
MS NAMRATA ISHWAR LANDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
Nandurbar
|
MH-31-006-042-001/86
(BORALE)
|
1831006000NRG24180120240252168
|
18/01/2024
|
mohan ravan bhil
|
1831006WL040043
|
mohan ravan bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208589
|
|
MR MOHAN RAVAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
Nandurbar
|
MH-31-006-020-001/595
(RAKASWADE)
|
1831006000NRG24180120240251164
|
18/01/2024
|
AMOL SHUBHASH RAJPUT
|
1831006WL039931
|
AMOL SHUBHASH RAJPUT
|
00415
|
SBIN0019235
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208590
|
|
AMOL SHUBHAS RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
Nandurbar
|
MH-31-006-020-001/108
(RAKASWADE)
|
1831006000NRG24180120240251156
|
18/01/2024
|
BHOJUSING BATANSING RAJPUT
|
1831006WL039931
|
BHOJUSING BATANSING RAJPUT
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208549
|
|
BHOJUSING BATANSING RAJPUT.
|
UNION BANK OF INDIA(508500)
|
|
44
|
Nandurbar
|
MH-31-006-020-001/595
(RAKASWADE)
|
1831006000NRG24180120240251163
|
18/01/2024
|
SARALABAI SUBHASH RAJPUT
|
1831006WL039931
|
SARALABAI SUBHASH RAJPUT
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208551
|
|
SUBHASH PRATAPSING RAJPUT.
|
UNION BANK OF INDIA(508500)
|
|
45
|
Nandurbar
|
MH-31-006-020-001/931
(RAKASWADE)
|
1831006000NRG24180120240251166
|
18/01/2024
|
RAVINDRA BHOJUSING RAJPUT
|
1831006WL039931
|
RAVINDRA BHOJUSING RAJPUT
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208550
|
|
RAVINDRA BHOJUSING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
46
|
Nandurbar
|
MH-31-006-078-001/102
(KHOKARALE)
|
1831006000NRG24180120240252012
|
18/01/2024
|
eknath brijalal dhangar
|
1831006WL040023
|
eknath brijalal dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208557
|
|
EKNATH BRIJLAL DHANGAR & BEBIBAI EKNATH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Nandurbar
|
MH-31-006-078-001/106
(KHOKARALE)
|
1831006000NRG24180120240252013
|
18/01/2024
|
NHANU BRIJLAL DHANGAR
|
1831006WL040023
|
NHANU BRIJLAL DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208629
|
|
NHANU BRIJLAL DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
Nandurbar
|
MH-31-006-078-001/164
(KHOKARALE)
|
1831006000NRG24180120240252016
|
18/01/2024
|
bhimraj pitambar dhangar
|
1831006WL040023
|
bhimraj pitambar dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208558
|
|
BHIMRAO PITAMBAR DHANGAR
|
BANK OF INDIA(508505)
|
|
49
|
Nandurbar
|
MH-31-006-078-001/166
(KHOKARALE)
|
1831006000NRG24180120240252017
|
18/01/2024
|
makan sahebrao dhangar
|
1831006WL040023
|
makan sahebrao dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208555
|
|
MR MAKHKHAN SAHEBRAV DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nandurbar
|
MH-31-006-078-001/166
(KHOKARALE)
|
1831006000NRG24180120240252018
|
18/01/2024
|
sangita makhkhan dhangar
|
1831006WL040023
|
sangita makhkhan dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208582
|
|
MS SANGITA MAKHKHAN DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nandurbar
|
MH-31-006-078-001/182
(KHOKARALE)
|
1831006000NRG24180120240252021
|
18/01/2024
|
surekhabai vithoba dhangar
|
1831006WL040023
|
surekhabai vithoba dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208628
|
|
SUREKHA DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
Nandurbar
|
MH-31-006-078-001/201
(KHOKARALE)
|
1831006000NRG24180120240252022
|
18/01/2024
|
DEVIDAS NATHA DHANGAR
|
1831006WL040023
|
DEVIDAS NATHA DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208631
|
|
SUNANDABAI DEVIDAS DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
Nandurbar
|
MH-31-006-078-001/201
(KHOKARALE)
|
1831006000NRG24180120240252023
|
18/01/2024
|
SUNANDA DEVIDAS DHANGAR
|
1831006WL040023
|
SUNANDA DEVIDAS DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208630
|
|
SUNANDABAI DEVIDAS DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Nandurbar
|
MH-31-006-078-001/203
(KHOKARALE)
|
1831006000NRG24180120240252024
|
18/01/2024
|
bhaidas natha dhangar
|
1831006WL040023
|
bhaidas natha dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208632
|
|
BHAIDAS NATHA DHANGAR & MEENABAI BHAIDAS
|
UNION BANK OF INDIA(508500)
|
|
55
|
Nandurbar
|
MH-31-006-078-001/218
(KHOKARALE)
|
1831006000NRG24180120240252025
|
18/01/2024
|
murlidhar ramdas dhangar
|
1831006WL040023
|
murlidhar ramdas dhangar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240208634
|
|
MURLIDHAR RAMDAS DHANGAR & PRAMILABAI MU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Nandurbar
|
MH-31-006-078-001/222
(KHOKARALE)
|
1831006000NRG24180120240252026
|
18/01/2024
|
pawaba hasrath dhangar
|
1831006WL040023
|
pawaba hasrath dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208584
|
|
PAVABA DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
Nandurbar
|
MH-31-006-078-001/244
(KHOKARALE)
|
1831006000NRG24180120240252029
|
18/01/2024
|
ANITABAI CHAGAN DHANGAR
|
1831006WL040023
|
ANITABAI CHAGAN DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208559
|
|
MS ANITA CHAGAN DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nandurbar
|
MH-31-006-078-001/244
(KHOKARALE)
|
1831006000NRG24180120240252028
|
18/01/2024
|
chagan bhika dhangar
|
1831006WL040023
|
chagan bhika dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208633
|
|
MR CHHAGAN BHIKA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nandurbar
|
MH-31-006-078-001/271
(KHOKARALE)
|
1831006000NRG24180120240252032
|
18/01/2024
|
KALU RAJARAM DHANGAR
|
1831006WL040023
|
KALU RAJARAM DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240208564
|
|
KALU RAJARAM DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
Nandurbar
|
MH-31-006-078-001/271
(KHOKARALE)
|
1831006000NRG24180120240252033
|
18/01/2024
|
MOTANBAI KALU DHANGAR
|
1831006WL040023
|
MOTANBAI KALU DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208579
|
|
MOTANBAI KALU DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
Nandurbar
|
MH-31-006-078-001/367
(KHOKARALE)
|
1831006000NRG24180120240252034
|
18/01/2024
|
kevba chatiram thelare
|
1831006WL040023
|
kevba chatiram thelare
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208566
|
|
KEVABA CHAITRAM THELARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Nandurbar
|
MH-31-006-078-001/43
(KHOKARALE)
|
1831006000NRG24180120240252037
|
18/01/2024
|
manishabai vithoba dhangar
|
1831006WL040023
|
manishabai vithoba dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208562
|
|
MANISHA VITHOBA DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
Nandurbar
|
MH-31-006-078-001/43
(KHOKARALE)
|
1831006000NRG24180120240252038
|
18/01/2024
|
vithaoba dhanraj dhangar
|
1831006WL040023
|
vithaoba dhanraj dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208560
|
|
VITHOBA DHANRAJ DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
Nandurbar
|
MH-31-006-078-001/449
(KHOKARALE)
|
1831006000NRG24180120240252039
|
18/01/2024
|
g s borse
|
1831006WL040023
|
g s borse
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208571
|
|
GAURAV SANJAY BORSE
|
UNION BANK OF INDIA(508500)
|
|
65
|
Nandurbar
|
MH-31-006-078-001/456
(KHOKARALE)
|
1831006000NRG24180120240252040
|
18/01/2024
|
kalu sahebrav dhangar
|
1831006WL040023
|
kalu sahebrav dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208587
|
|
GANGABAI SAHEBRAO DHANGAR KALU SAHEBRAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Nandurbar
|
MH-31-006-078-001/456
(KHOKARALE)
|
1831006000NRG24180120240252041
|
18/01/2024
|
vikki kalu dhangar
|
1831006WL040023
|
vikki kalu dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208576
|
|
MR VIKKI KALU DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nandurbar
|
MH-31-006-078-001/470
(KHOKARALE)
|
1831006000NRG24180120240252042
|
18/01/2024
|
GAYATRI CHETAN DHANGAR
|
1831006WL040023
|
GAYATRI CHETAN DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208573
|
|
GAYATRI CHETAN DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
Nandurbar
|
MH-31-006-078-001/477
(KHOKARALE)
|
1831006000NRG24180120240252044
|
18/01/2024
|
BHALCHANDRA KALU DHANGAR
|
1831006WL040023
|
BHALCHANDRA KALU DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208586
|
|
BHALCHANDRA DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
Nandurbar
|
MH-31-006-078-001/479
(KHOKARALE)
|
1831006000NRG24180120240252045
|
18/01/2024
|
VILAS DEVA DHANGAR
|
1831006WL040023
|
VILAS DEVA DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208572
|
|
VILAS DEVA DHANGAR
|
HDFC BANK LTD(607152)
|
|
70
|
Nandurbar
|
MH-31-006-078-001/515
(KHOKARALE)
|
1831006000NRG24180120240252046
|
18/01/2024
|
KAILAS DEVIDAS DHANGAR
|
1831006WL040023
|
KAILAS DEVIDAS DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208574
|
|
KAILASH DEVA DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
Nandurbar
|
MH-31-006-078-001/519
(KHOKARALE)
|
1831006000NRG24180120240252047
|
18/01/2024
|
DIPAK DANGAR
|
1831006WL040023
|
DIPAK DANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208583
|
|
DIPAK DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
Nandurbar
|
MH-31-006-078-001/839
(KHOKARALE)
|
1831006000NRG24180120240252049
|
18/01/2024
|
MUKESH DHANGAR
|
1831006WL040023
|
MUKESH DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208585
|
|
MUKESH DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
Nandurbar
|
MH-31-006-078-001/844
(KHOKARALE)
|
1831006000NRG24180120240252050
|
18/01/2024
|
UMESH HIRAMAN DHANGAR
|
1831006WL040023
|
UMESH HIRAMAN DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208578
|
|
MR UMESH HIRAMAN DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nandurbar
|
MH-31-006-078-001/871
(KHOKARALE)
|
1831006000NRG24180120240252051
|
18/01/2024
|
Rajendra Lotan Dhangar
|
1831006WL040023
|
Rajendra Lotan Dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208565
|
|
RAJENDRA LOTAN DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
Nandurbar
|
MH-31-006-078-001/875
(KHOKARALE)
|
1831006000NRG24180120240252052
|
18/01/2024
|
Rajendra Pavaba Dhangar
|
1831006WL040023
|
Rajendra Pavaba Dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208580
|
|
MR RAJENDRA PAVABA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nandurbar
|
MH-31-006-078-001/882
(KHOKARALE)
|
1831006000NRG24180120240252053
|
18/01/2024
|
PAWBA RAJARAM DHANGAR
|
1831006WL040023
|
PAWBA RAJARAM DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208563
|
|
PAVABA RAJARAM DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
Nandurbar
|
MH-31-006-078-001/902
(KHOKARALE)
|
1831006000NRG24180120240252054
|
18/01/2024
|
Kiran Kanhaiyalal Dhangar
|
1831006WL040023
|
Kiran Kanhaiyalal Dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208569
|
|
KIRAN KANHAIYALAL DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
Nandurbar
|
MH-31-006-078-001/903
(KHOKARALE)
|
1831006000NRG24180120240252055
|
18/01/2024
|
VANSHIKA JITENDRA DHANGAR
|
1831006WL040023
|
VANSHIKA JITENDRA DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208581
|
|
VANSHIKA DILIP DHANG
|
BANK OF BARODA(606985)
|
|
79
|
Nandurbar
|
MH-31-006-078-001/940
(KHOKARALE)
|
1831006000NRG24180120240252056
|
18/01/2024
|
ROHIT MOTILAL DHANGAR
|
1831006WL040023
|
ROHIT MOTILAL DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208570
|
|
ROHIT MOTILAL DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
Nandurbar
|
MH-31-006-078-001/941
(KHOKARALE)
|
1831006000NRG24180120240252057
|
18/01/2024
|
NIKHIL KHANDU DHANGAR
|
1831006WL040023
|
NIKHIL KHANDU DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208567
|
|
NIKHIL KHANDU DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
Nandurbar
|
MH-31-006-078-001/950
(KHOKARALE)
|
1831006000NRG24180120240252058
|
18/01/2024
|
SATISH SANJAY DHANGAR
|
1831006WL040023
|
SATISH SANJAY DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208568
|
|
SATISH SANJAY DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
Nandurbar
|
MH-31-006-078-001/951
(KHOKARALE)
|
1831006000NRG24180120240252059
|
18/01/2024
|
PRATHMESH MOTILAL BORSE
|
1831006WL040023
|
PRATHMESH MOTILAL BORSE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208577
|
|
PRATHAMESH MOTILAL BORSE
|
UNION BANK OF INDIA(508500)
|
|
83
|
Nandurbar
|
MH-31-006-078-001/952
(KHOKARALE)
|
1831006000NRG24180120240252060
|
18/01/2024
|
MOHAN BHAIDASA DHANGAR
|
1831006WL040023
|
MOHAN BHAIDASA DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208575
|
|
MOHAN BHAIDAS DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
Nandurbar
|
MH-31-006-078-001/953
(KHOKARALE)
|
1831006000NRG24180120240252061
|
18/01/2024
|
MAHENDRA BHAIDASA DANGAR
|
1831006WL040023
|
MAHENDRA BHAIDASA DANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208561
|
|
MAHENDRA BHAIDAS DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
Nandurbar
|
MH-31-006-139-001/182
(MANDAL)
|
1831006000NRG24180120240252139
|
18/01/2024
|
aadhar lala bhil
|
1831006WL040040
|
aadhar lala bhil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208556
|
|
ADHAR UTTAM BHIL & AVANTABAI ADHAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
86
|
Nandurbar
|
MH-31-006-078-001/752
(KHOKARALE)
|
1831006000NRG24180120240252048
|
18/01/2024
|
Samadhan Subhash Rajput
|
1831006WL040023
|
Samadhan Subhash Rajput
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208596
|
|
SAMADHAN SUBHASH RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
Nandurbar
|
MH-31-006-139-001/122
(MANDAL)
|
1831006000NRG24180120240252138
|
18/01/2024
|
RAVINDRA SAGAR PATIL
|
1831006WL040040
|
RAVINDRA SAGAR PATIL
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208613
|
|
Mr. RAVINDRA SAGAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Nandurbar
|
MH-31-006-139-001/122
(MANDAL)
|
1831006000NRG24180120240252137
|
18/01/2024
|
sagar shankar patil
|
1831006WL040040
|
sagar shankar patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208614
|
|
SAGAR SHANKAR PATIL
|
CANARA BANK(508532)
|
|
89
|
Nandurbar
|
MH-31-006-139-001/127
(MANDAL)
|
1831006000NRG24180120240251094
|
18/01/2024
|
rajendra dayaram patil
|
1831006WL039923
|
rajendra dayaram patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208603
|
|
RAJENDRA DAYARAM PATIL & JANABAI RAJENDR
|
UNION BANK OF INDIA(508500)
|
|
90
|
Nandurbar
|
MH-31-006-139-001/19
(MANDAL)
|
1831006000NRG24180120240252140
|
18/01/2024
|
khndu shatrughan mali
|
1831006WL040040
|
khndu shatrughan mali
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208604
|
|
Mr. KHANDU SHATRUGHAN MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
Nandurbar
|
MH-31-006-139-001/204
(MANDAL)
|
1831006000NRG24180120240252142
|
18/01/2024
|
bharat gulab patil
|
1831006WL040040
|
bharat gulab patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208609
|
|
Mr. BHRAT GULABRAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Nandurbar
|
MH-31-006-139-001/204
(MANDAL)
|
1831006000NRG24180120240252143
|
18/01/2024
|
Sangita Bharat Patil
|
1831006WL040040
|
Sangita Bharat Patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208606
|
|
Mrs. SANGITA BHARAT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Nandurbar
|
MH-31-006-139-001/208
(MANDAL)
|
1831006000NRG24180120240252144
|
18/01/2024
|
mahendra gulabrao patil
|
1831006WL040040
|
mahendra gulabrao patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208608
|
|
MAHENDRA GULABRAO PA
|
BANK OF BARODA(606985)
|
|
94
|
Nandurbar
|
MH-31-006-139-001/208
(MANDAL)
|
1831006000NRG24180120240252145
|
18/01/2024
|
rupesh mahesndra patil
|
1831006WL040040
|
rupesh mahesndra patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208605
|
|
MR RUPESH MAHENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nandurbar
|
MH-31-006-139-001/241
(MANDAL)
|
1831006000NRG24180120240252147
|
18/01/2024
|
ASHA ANANDA PATIL
|
1831006WL040040
|
ASHA ANANDA PATIL
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208601
|
|
Mrs. ASHABAI AANANDA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Nandurbar
|
MH-31-006-139-001/297
(MANDAL)
|
1831006000NRG24180120240252149
|
18/01/2024
|
anita bharat patil
|
1831006WL040040
|
anita bharat patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208607
|
|
Mrs. ANITA BHARAT PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Nandurbar
|
MH-31-006-139-001/297
(MANDAL)
|
1831006000NRG24180120240252148
|
18/01/2024
|
BHARAT SHANKAR PATIL
|
1831006WL040040
|
BHARAT SHANKAR PATIL
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208643
|
|
Mr. BHARAT SHANKAR PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Nandurbar
|
MH-31-006-139-001/369
(MANDAL)
|
1831006000NRG24180120240251095
|
18/01/2024
|
SONYA ANANDA MORE
|
1831006WL039923
|
SONYA ANANDA MORE
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208622
|
|
Mr. SONYA ANANDA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Nandurbar
|
MH-31-006-139-001/369
(MANDAL)
|
1831006000NRG24180120240251096
|
18/01/2024
|
VAISHLI SONYA MORE
|
1831006WL039923
|
VAISHLI SONYA MORE
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208623
|
|
Mrs. Vaishali Sonya More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Nandurbar
|
MH-31-006-139-001/372
(MANDAL)
|
1831006000NRG24180120240251097
|
18/01/2024
|
kishor vasant patil
|
1831006WL039923
|
kishor vasant patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208619
|
|
Mr. KISHOR VASANT PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Nandurbar
|
MH-31-006-139-001/372
(MANDAL)
|
1831006000NRG24180120240251098
|
18/01/2024
|
sulochana kishor patil
|
1831006WL039923
|
sulochana kishor patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208620
|
|
Mrs. Sulochana Kishor Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Nandurbar
|
MH-31-006-139-001/395
(MANDAL)
|
1831006000NRG24180120240251099
|
18/01/2024
|
dyaneshwar pundlik kuwar
|
1831006WL039923
|
dyaneshwar pundlik kuwar
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208624
|
|
Mr. DNYNESHWAR PUNDLIK KUWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Nandurbar
|
MH-31-006-139-001/402
(MANDAL)
|
1831006000NRG24180120240252150
|
18/01/2024
|
lala ragho patil
|
1831006WL040040
|
lala ragho patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208615
|
|
Mr. LALA RAGHO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Nandurbar
|
MH-31-006-139-001/402
(MANDAL)
|
1831006000NRG24180120240252151
|
18/01/2024
|
nirmalabai lala patil
|
1831006WL040040
|
nirmalabai lala patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208617
|
|
Mrs. NIRMALA LALA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
Nandurbar
|
MH-31-006-139-001/402
(MANDAL)
|
1831006000NRG24180120240252152
|
18/01/2024
|
samadhan lala patil
|
1831006WL040040
|
samadhan lala patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208621
|
|
Mr. SAMADHAN LALA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Nandurbar
|
MH-31-006-139-001/431
(MANDAL)
|
1831006000NRG24180120240251100
|
18/01/2024
|
VISHVASH SHNAKAR PATIL
|
1831006WL039923
|
VISHVASH SHNAKAR PATIL
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208602
|
|
Mr. VISHVASH SHANKAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Nandurbar
|
MH-31-006-139-001/465
(MANDAL)
|
1831006000NRG24180120240252153
|
18/01/2024
|
dnyaneshwar suresh patil
|
1831006WL040040
|
dnyaneshwar suresh patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208611
|
|
Mr. DNYANESHWAR SURESH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
Nandurbar
|
MH-31-006-139-001/466
(MANDAL)
|
1831006000NRG24180120240252154
|
18/01/2024
|
arun suresh patil
|
1831006WL040040
|
arun suresh patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208612
|
|
ARUN SURESH PATIL
|
HDFC BANK LTD(607152)
|
|
109
|
Nandurbar
|
MH-31-006-139-001/467
(MANDAL)
|
1831006000NRG24180120240252155
|
18/01/2024
|
navanath bhimrav patil
|
1831006WL040040
|
navanath bhimrav patil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208610
|
|
Mr. NAVNATH BHIMRAV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
Nandurbar
|
MH-31-006-139-001/486
(MANDAL)
|
1831006000NRG24180120240251101
|
18/01/2024
|
SUNANDA RAJU PATIL
|
1831006WL039923
|
SUNANDA RAJU PATIL
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208618
|
|
Mrs. SUNANDA RAJU PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Nandurbar
|
MH-31-006-139-001/573
(MANDAL)
|
1831006000NRG24180120240251102
|
18/01/2024
|
KIRAN NAMDEV MORE
|
1831006WL039923
|
KIRAN NAMDEV MORE
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240208616
|
|
Mr. KIRAN NAMDEV MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
112
|
Nandurbar
|
MH-31-006-078-001/107
(KHOKARALE)
|
1831006000NRG24180120240252014
|
18/01/2024
|
aananda
|
1831006WL040023
|
aananda
|
424001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240208537
|
|
ANANDA TUKARAM DHANGAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161070
|
161070
|
|
|
|
|
|
|
|