|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nandurbar
|
MH-31-006-001-001/784
(CHAUPALE)
|
1831006000NRG24300120240257879
|
30/01/2024
|
ARCHANA SANDIP CHAVHAN
|
1831006WL040743
|
ARCHANA SANDIP CHAVHAN
|
00032
|
UTIB0001036
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363956
|
|
MR ARCHANA ABHIMAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nandurbar
|
MH-31-006-001-001/784
(CHAUPALE)
|
1831006000NRG24300120240257891
|
30/01/2024
|
ARCHANA SANDIP CHAVHAN
|
1831006WL040744
|
ARCHANA SANDIP CHAVHAN
|
00032
|
UTIB0001036
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363955
|
|
MR ARCHANA ABHIMAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nandurbar
|
MH-31-006-058-001/74
(AKARALE)
|
1831006000NRG24290120240257143
|
30/01/2024
|
ravindra ganu bhil
|
1831006WL040627
|
ravindra ganu bhil
|
00032
|
UTIB0001036
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363954
|
|
MR RAVINDRA GAMPU BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Nandurbar
|
MH-31-006-076-001/338
(NYHALI)
|
1831006000NRG24300120240258446
|
30/01/2024
|
RAMESH TUKARAM MALI
|
1831006WL040815
|
RAMESH TUKARAM MALI
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363957
|
|
RAMESH TUKARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Nandurbar
|
MH-31-006-058-001/269
(AKARALE)
|
1831006000NRG24290120240257138
|
30/01/2024
|
mangla devidas bhil
|
1831006WL040627
|
mangla devidas bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363990
|
|
MANGALABAI DEVIDAS B
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-058-001/3
(AKARALE)
|
1831006000NRG24290120240257140
|
30/01/2024
|
pramilabai rohidas bhil
|
1831006WL040627
|
pramilabai rohidas bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363989
|
|
PAMABAI ROHIDAS BHIL
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-058-001/3
(AKARALE)
|
1831006000NRG24290120240257139
|
30/01/2024
|
ROHIDAS SHIVDAS BHIL
|
1831006WL040627
|
ROHIDAS SHIVDAS BHIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363981
|
|
ROHIDAS SHIVDAS BHIL
|
BANK OF BARODA(606985)
|
|
8
|
Nandurbar
|
MH-31-006-058-001/302
(AKARALE)
|
1831006000NRG24290120240257125
|
30/01/2024
|
vasram hansraj vanjari
|
1831006WL040626
|
vasram hansraj vanjari
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363959
|
|
VASARAM HANSRAJ CHAVHAN
|
CANARA BANK(508532)
|
|
9
|
Nandurbar
|
MH-31-006-058-001/306
(AKARALE)
|
1831006000NRG24290120240257127
|
30/01/2024
|
Nutanbai Harichandr Vanjari
|
1831006WL040626
|
Nutanbai Harichandr Vanjari
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363993
|
|
NETALBAI HARICHANDRA CHAVHAN
|
BANK OF INDIA(508505)
|
|
10
|
Nandurbar
|
MH-31-006-058-001/334
(AKARALE)
|
1831006000NRG24290120240257128
|
30/01/2024
|
SANJAY DHARAMDAS CHAVAN
|
1831006WL040626
|
SANJAY DHARAMDAS CHAVAN
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363976
|
|
Mr. SANJAY DHARAMDAS VANJARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Nandurbar
|
MH-31-006-058-001/339
(AKARALE)
|
1831006000NRG24290120240257141
|
30/01/2024
|
Jaysing Baysing Bhil
|
1831006WL040627
|
Jaysing Baysing Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363992
|
|
JAYSING BAYSING BHIL
|
BANK OF BARODA(606985)
|
|
12
|
Nandurbar
|
MH-31-006-058-001/49
(AKARALE)
|
1831006000NRG24290120240257142
|
30/01/2024
|
GANESH RAMAN BHIL
|
1831006WL040627
|
GANESH RAMAN BHIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363960
|
|
GANESH RAMAN BHIL
|
BANK OF BARODA(606985)
|
|
13
|
Nandurbar
|
MH-31-006-058-001/509
(AKARALE)
|
1831006000NRG24290120240257134
|
30/01/2024
|
ranchod pratap vanjari
|
1831006WL040626
|
ranchod pratap vanjari
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363983
|
|
RANCHHOD PRATAP VANJ
|
BANK OF BARODA(606985)
|
|
14
|
Nandurbar
|
MH-31-006-058-001/68
(AKARALE)
|
1831006000NRG24290120240257135
|
30/01/2024
|
jijabai varjan pawar
|
1831006WL040626
|
jijabai varjan pawar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363961
|
|
JIJABAI VARJAN PAWAR
|
BANK OF BARODA(606985)
|
|
15
|
Nandurbar
|
MH-31-006-058-001/74
(AKARALE)
|
1831006000NRG24290120240257144
|
30/01/2024
|
Gangibai Ravindr Bhil
|
1831006WL040627
|
Gangibai Ravindr Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363991
|
|
GANGA RAVINDRA BHIL
|
BANK OF BARODA(606985)
|
|
16
|
Nandurbar
|
MH-31-006-058-001/95
(AKARALE)
|
1831006000NRG24290120240257145
|
30/01/2024
|
Taaibai Shivdas Bhil
|
1831006WL040627
|
Taaibai Shivdas Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363962
|
|
TARIBAI SHIVDAS BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Nandurbar
|
MH-31-006-065-001/110
(KALMADI)
|
1831006000NRG24300120240258395
|
30/01/2024
|
SHITAL SHAMRAV PATIL
|
1831006WL040811
|
SHITAL SHAMRAV PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363985
|
|
SHITAL SHAMRAO PATIL
|
BANK OF BARODA(606985)
|
|
18
|
Nandurbar
|
MH-31-006-065-001/111
(KALMADI)
|
1831006000NRG24300120240258396
|
30/01/2024
|
DEVKABAI PANDURANG PATIL
|
1831006WL040811
|
DEVKABAI PANDURANG PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363972
|
|
DEVAKABAI PANDURANG
|
BANK OF BARODA(606985)
|
|
19
|
Nandurbar
|
MH-31-006-065-001/124
(KALMADI)
|
1831006000NRG24300120240258424
|
30/01/2024
|
dilip nimba patil
|
1831006WL040814
|
dilip nimba patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363964
|
|
DILIP NIMBA PATIL
|
BANK OF BARODA(606985)
|
|
20
|
Nandurbar
|
MH-31-006-065-001/127
(KALMADI)
|
1831006000NRG24300120240258425
|
30/01/2024
|
govind narayan patil
|
1831006WL040814
|
govind narayan patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363965
|
|
GOVINDRAO NARAYAN PA
|
BANK OF BARODA(606985)
|
|
21
|
Nandurbar
|
MH-31-006-065-001/127
(KALMADI)
|
1831006000NRG24300120240258426
|
30/01/2024
|
lilabai govinda patil
|
1831006WL040814
|
lilabai govinda patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363987
|
|
LILABAI GOVINDA PATI
|
BANK OF BARODA(606985)
|
|
22
|
Nandurbar
|
MH-31-006-065-001/133
(KALMADI)
|
1831006000NRG24300120240258405
|
30/01/2024
|
malubaai machanidnra patil
|
1831006WL040812
|
malubaai machanidnra patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363969
|
|
MALUBAI MACHHINDRA P
|
BANK OF BARODA(606985)
|
|
23
|
Nandurbar
|
MH-31-006-065-001/133
(KALMADI)
|
1831006000NRG24300120240258406
|
30/01/2024
|
Roshan Machindr Patil
|
1831006WL040812
|
Roshan Machindr Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363979
|
|
ROSHAN MANCHCHHINDRA
|
BANK OF BARODA(606985)
|
|
24
|
Nandurbar
|
MH-31-006-065-001/134
(KALMADI)
|
1831006000NRG24300120240258407
|
30/01/2024
|
sangita suresh patil
|
1831006WL040812
|
sangita suresh patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363968
|
|
Mrs. SANGITABAI SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Nandurbar
|
MH-31-006-065-001/148
(KALMADI)
|
1831006000NRG24300120240258412
|
30/01/2024
|
Pradip Gulabrao Patil
|
1831006WL040812
|
Pradip Gulabrao Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363988
|
|
PRADIP GULABRAO PATI
|
BANK OF BARODA(606985)
|
|
26
|
Nandurbar
|
MH-31-006-065-001/155
(KALMADI)
|
1831006000NRG24300120240258428
|
30/01/2024
|
JITENDRA NANA PATIL
|
1831006WL040814
|
JITENDRA NANA PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363977
|
|
JITENDRA NANA PATIL
|
BANK OF BARODA(606985)
|
|
27
|
Nandurbar
|
MH-31-006-065-001/156
(KALMADI)
|
1831006000NRG24300120240258413
|
30/01/2024
|
dagadu jagan patil
|
1831006WL040812
|
dagadu jagan patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363974
|
|
DAGADU JAGAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nandurbar
|
MH-31-006-065-001/159
(KALMADI)
|
1831006000NRG24300120240258414
|
30/01/2024
|
yuvraj rupchand patil
|
1831006WL040812
|
yuvraj rupchand patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363973
|
|
YUVRAJ RUPCHAND PATIL
|
IDBI BANK(607095)
|
|
29
|
Nandurbar
|
MH-31-006-065-001/161
(KALMADI)
|
1831006000NRG24300120240258430
|
30/01/2024
|
himat onkar patil
|
1831006WL040814
|
himat onkar patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363971
|
|
Mr. HIMMAT ONKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Nandurbar
|
MH-31-006-065-001/161
(KALMADI)
|
1831006000NRG24300120240258429
|
30/01/2024
|
kalabai onkar patil
|
1831006WL040814
|
kalabai onkar patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363970
|
|
KALABAI ONKAR PATIL
|
CANARA BANK(508532)
|
|
31
|
Nandurbar
|
MH-31-006-065-001/174
(KALMADI)
|
1831006000NRG24300120240258415
|
30/01/2024
|
Danyeshwar Sukdev Patil
|
1831006WL040812
|
Danyeshwar Sukdev Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363978
|
|
DNYANESHWAR SUKDEV P
|
BANK OF BARODA(606985)
|
|
32
|
Nandurbar
|
MH-31-006-065-001/176
(KALMADI)
|
1831006000NRG24300120240258432
|
30/01/2024
|
lotan rada patil
|
1831006WL040814
|
lotan rada patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363975
|
|
LOTAN RADA PATIL
|
BANK OF BARODA(606985)
|
|
33
|
Nandurbar
|
MH-31-006-065-001/179
(KALMADI)
|
1831006000NRG24300120240258433
|
30/01/2024
|
DHANRAJ SHIHAJI SABALE
|
1831006WL040814
|
DHANRAJ SHIHAJI SABALE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363966
|
|
Mr. DHANRAJ SHIVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nandurbar
|
MH-31-006-065-001/321
(KALMADI)
|
1831006000NRG24300120240258418
|
30/01/2024
|
Sangita Amrut Patil
|
1831006WL040812
|
Sangita Amrut Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363982
|
|
SANGITA AMRUT PATIL
|
BANK OF BARODA(606985)
|
|
35
|
Nandurbar
|
MH-31-006-065-001/73
(KALMADI)
|
1831006000NRG24300120240258421
|
30/01/2024
|
YUVRAJ DHANARAJ PATIL
|
1831006WL040812
|
YUVRAJ DHANARAJ PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363963
|
|
YUVRAJ DHANRAJ PATIL
|
BANK OF BARODA(606985)
|
|
36
|
Nandurbar
|
MH-31-006-065-001/87
(KALMADI)
|
1831006000NRG24300120240258403
|
30/01/2024
|
ASHOK MANGA PATIL
|
1831006WL040811
|
ASHOK MANGA PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363967
|
|
ASHOK MANGA PATIL
|
BANK OF BARODA(606985)
|
|
37
|
Nandurbar
|
MH-31-006-074-001/370
(KANDRE)
|
1831006000NRG24300120240258359
|
30/01/2024
|
Priyanka Jayesh Patil
|
1831006WL040808
|
Priyanka Jayesh Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363984
|
|
Mrs. PRIYANKA JAYESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nandurbar
|
MH-31-006-075-001/509
(HOL T RANALA)
|
1831006000NRG24300120240257729
|
30/01/2024
|
HEMANT BRIJLAL PATIL
|
1831006WL040727
|
HEMANT BRIJLAL PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363986
|
|
HEMANT BRIJLAL PATIL
|
BANK OF BARODA(606985)
|
|
39
|
Nandurbar
|
MH-31-006-108-001/737
(KOPARLI)
|
1831006000NRG24300120240257945
|
30/01/2024
|
baraku tukaram marathe
|
1831006WL040748
|
baraku tukaram marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363958
|
|
BARKU TUKARAM MARATH
|
BANK OF BARODA(606985)
|
|
40
|
Nandurbar
|
MH-31-006-139-001/413
(MANDAL)
|
1831006000NRG24300120240257828
|
30/01/2024
|
SUNANDA YUVRAJ PATIL
|
1831006WL040738
|
SUNANDA YUVRAJ PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363980
|
|
SUNANDA YUVRAJ PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
41
|
Nandurbar
|
MH-31-006-029-001/454
(ASANE)
|
1831006000NRG24290120240257571
|
30/01/2024
|
sangita madhukar patil
|
1831006WL040714
|
sangita madhukar patil
|
00048
|
BKID0000692
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240364010
|
|
SANGITA MADHUKAR PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
42
|
Nandurbar
|
MH-31-006-001-001/43
(CHAUPALE)
|
1831006000NRG24300120240257869
|
30/01/2024
|
BANDU KHANDU BHIL
|
1831006WL040742
|
BANDU KHANDU BHIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364020
|
|
BHIL BANDU KHANDU
|
BANK OF BARODA(606985)
|
|
43
|
Nandurbar
|
MH-31-006-001-001/495
(CHAUPALE)
|
1831006000NRG24300120240257875
|
30/01/2024
|
VANDANABAI GAJU RATHOD
|
1831006WL040743
|
VANDANABAI GAJU RATHOD
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364016
|
|
VANDANA GAJU RATHOD
|
BANK OF INDIA(508505)
|
|
44
|
Nandurbar
|
MH-31-006-001-001/495
(CHAUPALE)
|
1831006000NRG24300120240257887
|
30/01/2024
|
VANDANABAI GAJU RATHOD
|
1831006WL040744
|
VANDANABAI GAJU RATHOD
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364017
|
|
VANDANA GAJU RATHOD
|
BANK OF INDIA(508505)
|
|
45
|
Nandurbar
|
MH-31-006-001-001/81
(CHAUPALE)
|
1831006000NRG24300120240257870
|
30/01/2024
|
SANGITABAI PANDURANG PADVI
|
1831006WL040742
|
SANGITABAI PANDURANG PADVI
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364018
|
|
SANGITA PANDURANG PADAVI
|
IDBI BANK(607095)
|
|
46
|
Nandurbar
|
MH-31-006-058-001/306
(AKARALE)
|
1831006000NRG24290120240257126
|
30/01/2024
|
harish v vannjari
|
1831006WL040626
|
harish v vannjari
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364024
|
|
HARICHANDRA VASRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
47
|
Nandurbar
|
MH-31-006-058-001/342
(AKARALE)
|
1831006000NRG24290120240257129
|
30/01/2024
|
babulal vasram chauhan
|
1831006WL040626
|
babulal vasram chauhan
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364022
|
|
BABULAL VASRAM CHAVHAN VANJARI
|
BANK OF INDIA(508505)
|
|
48
|
Nandurbar
|
MH-31-006-058-001/342
(AKARALE)
|
1831006000NRG24290120240257130
|
30/01/2024
|
imlibai babulal chauhan
|
1831006WL040626
|
imlibai babulal chauhan
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364023
|
|
VIMALBAI BABULAL CHAVAN VANJARI
|
BANK OF INDIA(508505)
|
|
49
|
Nandurbar
|
MH-31-006-058-001/395
(AKARALE)
|
1831006000NRG24290120240257131
|
30/01/2024
|
vasant vasram chavhan vanjarai
|
1831006WL040626
|
vasant vasram chavhan vanjarai
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364025
|
|
VASANT VASRAM CHAVHAN VANJARI
|
BANK OF INDIA(508505)
|
|
50
|
Nandurbar
|
MH-31-006-058-001/487
(AKARALE)
|
1831006000NRG24290120240257132
|
30/01/2024
|
suresh vasram vanjari
|
1831006WL040626
|
suresh vasram vanjari
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364021
|
|
SURESH VASRAM VANJARI
|
BANK OF INDIA(508505)
|
|
51
|
Nandurbar
|
MH-31-006-058-001/487
(AKARALE)
|
1831006000NRG24290120240257133
|
30/01/2024
|
usha suresh vanjari
|
1831006WL040626
|
usha suresh vanjari
|
00048
|
BKID0000694
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240364028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Nandurbar
|
MH-31-006-058-001/864
(AKARALE)
|
1831006000NRG24290120240257136
|
30/01/2024
|
Pramod Babulal Chavhan
|
1831006WL040626
|
Pramod Babulal Chavhan
|
00048
|
BKID0000694
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240364027
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
Nandurbar
|
MH-31-006-065-001/114
(KALMADI)
|
1831006000NRG24300120240258404
|
30/01/2024
|
VISHWAS ATMARAM PATIL
|
1831006WL040812
|
VISHWAS ATMARAM PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364019
|
|
VISHWAS ATMARAM PATIL
|
BANK OF INDIA(508505)
|
|
54
|
Nandurbar
|
MH-31-006-065-001/146
(KALMADI)
|
1831006000NRG24300120240258427
|
30/01/2024
|
AJIT NANABHAU PATIL
|
1831006WL040814
|
AJIT NANABHAU PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364012
|
|
AJIT NANABHAU PATIL
|
BANK OF INDIA(508505)
|
|
55
|
Nandurbar
|
MH-31-006-065-001/148
(KALMADI)
|
1831006000NRG24300120240258409
|
30/01/2024
|
GULAB YASHAWANT PATIL
|
1831006WL040812
|
GULAB YASHAWANT PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364013
|
|
GULABRAO YASHWANT PATIL
|
BANK OF INDIA(508505)
|
|
56
|
Nandurbar
|
MH-31-006-065-001/183
(KALMADI)
|
1831006000NRG24300120240258417
|
30/01/2024
|
jijabai ganesh patil
|
1831006WL040812
|
jijabai ganesh patil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364015
|
|
JIJABAI GANESH PATIL
|
BANK OF INDIA(508505)
|
|
57
|
Nandurbar
|
MH-31-006-065-001/391
(KALMADI)
|
1831006000NRG24300120240258419
|
30/01/2024
|
Mayur Suresh Patil
|
1831006WL040812
|
Mayur Suresh Patil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364026
|
|
MAYUR SURESH PATIL
|
BANK OF INDIA(508505)
|
|
58
|
Nandurbar
|
MH-31-006-140-001/294
(TILALI)
|
1831006000NRG24300120240258383
|
30/01/2024
|
KASUBAI DAGA PATIL
|
1831006WL040810
|
KASUBAI DAGA PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364014
|
|
KASUBAI DAGA PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
59
|
Nandurbar
|
MH-31-006-030-001/464
(KARANJKUPE)
|
1831006000NRG24290120240257008
|
30/01/2024
|
Ranjana Rohit Thakare
|
1831006WL040604
|
Ranjana Rohit Thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364071
|
|
Mrs. RANJANA ROHIT THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Nandurbar
|
MH-31-006-030-001/94
(KARANJKUPE)
|
1831006000NRG24290120240257009
|
30/01/2024
|
Rohit Vijay Padvi
|
1831006WL040604
|
Rohit Vijay Padvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363927
|
|
Mr. ROHIT VIJAY PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Nandurbar
|
MH-31-006-065-001/130
(KALMADI)
|
1831006000NRG24300120240258398
|
30/01/2024
|
sangita ravindra patil
|
1831006WL040811
|
sangita ravindra patil
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364070
|
|
Mrs. SHANGITA DIPAK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Nandurbar
|
MH-31-006-075-001/508
(HOL T RANALA)
|
1831006000NRG24300120240257822
|
30/01/2024
|
RUPESH BHASAKR PATIL
|
1831006WL040737
|
RUPESH BHASAKR PATIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364072
|
|
Mr. RUPESH BHASKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
63
|
Nandurbar
|
MH-31-006-001-001/551
(CHAUPALE)
|
1831006000NRG24300120240257877
|
30/01/2024
|
KISHOR DASHRAT RATHOD
|
1831006WL040743
|
KISHOR DASHRAT RATHOD
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363905
|
|
KISHOR DASHRATH RATHOD
|
CANARA BANK(508532)
|
|
64
|
Nandurbar
|
MH-31-006-001-001/551
(CHAUPALE)
|
1831006000NRG24300120240257889
|
30/01/2024
|
KISHOR DASHRAT RATHOD
|
1831006WL040744
|
KISHOR DASHRAT RATHOD
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363904
|
|
KISHOR DASHRATH RATHOD
|
CANARA BANK(508532)
|
|
65
|
Nandurbar
|
MH-31-006-058-001/864
(AKARALE)
|
1831006000NRG24290120240257137
|
30/01/2024
|
Anita Pramod Chavhan
|
1831006WL040626
|
Anita Pramod Chavhan
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364029
|
|
ANITA PRAMOD CHAUVAN
|
CANARA BANK(508532)
|
|
66
|
Nandurbar
|
MH-31-006-074-001/126
(KANDRE)
|
1831006000NRG24300120240258353
|
30/01/2024
|
ravindra rajdhar patil
|
1831006WL040808
|
ravindra rajdhar patil
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363906
|
|
RAVINDRA RAJDHAR PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
67
|
Nandurbar
|
MH-31-006-039-001/237
(KAKARDE)
|
1831006000NRG24300120240258160
|
30/01/2024
|
SANTOSH MANSHARAM MALI
|
1831006WL040787
|
SANTOSH MANSHARAM MALI
|
00089
|
CBIN0281913
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240364089
|
|
Mr. SANTOSH MANSARAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Nandurbar
|
MH-31-006-054-001/106
(MANJARE)
|
1831006000NRG24290120240256877
|
30/01/2024
|
ujankor anandsing girase
|
1831006WL040593
|
ujankor anandsing girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363884
|
|
Mr. UJANKOR ANANDSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Nandurbar
|
MH-31-006-054-001/113
(MANJARE)
|
1831006000NRG24300120240258459
|
30/01/2024
|
DARBARSING SHANKARSING RAUL
|
1831006WL040817
|
DARBARSING SHANKARSING RAUL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364096
|
|
Mr. DARBARSING SHANKARSING RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Nandurbar
|
MH-31-006-054-001/120
(MANJARE)
|
1831006000NRG24300120240258460
|
30/01/2024
|
Ranjana Shivaji Patil
|
1831006WL040817
|
Ranjana Shivaji Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363891
|
|
Mrs. RANJANA SHIVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Nandurbar
|
MH-31-006-054-001/147
(MANJARE)
|
1831006000NRG24290120240256878
|
30/01/2024
|
naynewshwar bhagwan thakare
|
1831006WL040593
|
naynewshwar bhagwan thakare
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364132
|
|
Mr. GYANESHWAR BHAGWAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Nandurbar
|
MH-31-006-054-001/17
(MANJARE)
|
1831006000NRG24300120240258465
|
30/01/2024
|
santosh maharu patil
|
1831006WL040817
|
santosh maharu patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364064
|
|
Mr. SANTOSH MAHARU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Nandurbar
|
MH-31-006-054-001/181
(MANJARE)
|
1831006000NRG24290120240256879
|
30/01/2024
|
GOKUL SHIVRAM PATIL
|
1831006WL040593
|
GOKUL SHIVRAM PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364148
|
|
Mr. GOKUL SHIVRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Nandurbar
|
MH-31-006-054-001/200
(MANJARE)
|
1831006000NRG24300120240258466
|
30/01/2024
|
PARABHASING AJABSING GIRASE
|
1831006WL040817
|
PARABHASING AJABSING GIRASE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364102
|
|
Mr. PARBATSING AJABSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Nandurbar
|
MH-31-006-054-001/212
(MANJARE)
|
1831006000NRG24290120240256880
|
30/01/2024
|
BAPU BAJIRAO PATIL
|
1831006WL040593
|
BAPU BAJIRAO PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364059
|
|
Mr. BAPU BAJIRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Nandurbar
|
MH-31-006-054-001/27
(MANJARE)
|
1831006000NRG24300120240258468
|
30/01/2024
|
sanjay shenpadu patil
|
1831006WL040817
|
sanjay shenpadu patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364075
|
|
Mr. SANJAY SHENPADU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Nandurbar
|
MH-31-006-054-001/29
(MANJARE)
|
1831006000NRG24300120240258469
|
30/01/2024
|
Ashok shenpadu patil
|
1831006WL040817
|
Ashok shenpadu patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364068
|
|
Mr. ASHOK SHENPADU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Nandurbar
|
MH-31-006-054-001/332
(MANJARE)
|
1831006000NRG24300120240258471
|
30/01/2024
|
raghunath suresh thakre
|
1831006WL040817
|
raghunath suresh thakre
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363889
|
|
Mr. RAGHUNATH SURESH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Nandurbar
|
MH-31-006-054-001/335
(MANJARE)
|
1831006000NRG24300120240258472
|
30/01/2024
|
Rajendra Ramdas Patil
|
1831006WL040817
|
Rajendra Ramdas Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364128
|
|
Mr. RAJENDRA RAMDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Nandurbar
|
MH-31-006-054-001/340
(MANJARE)
|
1831006000NRG24290120240256882
|
30/01/2024
|
hemant shivdas patil
|
1831006WL040593
|
hemant shivdas patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364043
|
|
Mr. HEMANT SHIVDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Nandurbar
|
MH-31-006-054-001/340
(MANJARE)
|
1831006000NRG24290120240256883
|
30/01/2024
|
NITU HEMANT PATIL
|
1831006WL040593
|
NITU HEMANT PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364047
|
|
Mrs. NITA HEMANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Nandurbar
|
MH-31-006-054-001/345
(MANJARE)
|
1831006000NRG24290120240256885
|
30/01/2024
|
CHANDANBAI SHIVDAS PATIL
|
1831006WL040593
|
CHANDANBAI SHIVDAS PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364097
|
|
Mrs. CHANDANBAI SHIVDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Nandurbar
|
MH-31-006-054-001/345
(MANJARE)
|
1831006000NRG24290120240256884
|
30/01/2024
|
shivdas jagannath patil
|
1831006WL040593
|
shivdas jagannath patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364044
|
|
Mr. SHIVDAS JAGNNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Nandurbar
|
MH-31-006-054-001/348
(MANJARE)
|
1831006000NRG24290120240256886
|
30/01/2024
|
Kishor Jagnath Patil
|
1831006WL040593
|
Kishor Jagnath Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364063
|
|
Mr. KISHOR JAGANNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Nandurbar
|
MH-31-006-054-001/348
(MANJARE)
|
1831006000NRG24290120240256887
|
30/01/2024
|
Sunanda Kishor Patil
|
1831006WL040593
|
Sunanda Kishor Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363922
|
|
Miss. Sunandabai Kishor Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Nandurbar
|
MH-31-006-054-001/352
(MANJARE)
|
1831006000NRG24300120240258473
|
30/01/2024
|
Yogesh Vinayak Patil
|
1831006WL040817
|
Yogesh Vinayak Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364194
|
|
Mr. YOGESH VINAYAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Nandurbar
|
MH-31-006-054-001/36
(MANJARE)
|
1831006000NRG24300120240258474
|
30/01/2024
|
chandu hiraman patil
|
1831006WL040817
|
chandu hiraman patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364121
|
|
Mr. CHANDU HIRAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Nandurbar
|
MH-31-006-054-001/361
(MANJARE)
|
1831006000NRG24290120240256888
|
30/01/2024
|
YOGESH
|
1831006WL040593
|
YOGESH
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363881
|
|
YOGESH ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Nandurbar
|
MH-31-006-054-001/37
(MANJARE)
|
1831006000NRG24300120240258475
|
30/01/2024
|
popat nathau patil
|
1831006WL040817
|
popat nathau patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364149
|
|
Mr. POPAT NATTHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Nandurbar
|
MH-31-006-054-001/372
(MANJARE)
|
1831006000NRG24300120240258477
|
30/01/2024
|
Rekhabai Vinayak Patil
|
1831006WL040817
|
Rekhabai Vinayak Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364076
|
|
Mrs. REKHABAI VINAYAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Nandurbar
|
MH-31-006-054-001/372
(MANJARE)
|
1831006000NRG24300120240258476
|
30/01/2024
|
Vinayak Poulad Patil
|
1831006WL040817
|
Vinayak Poulad Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364083
|
|
Mr. VINAYAK POULAD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Nandurbar
|
MH-31-006-054-001/386
(MANJARE)
|
1831006000NRG24300120240258478
|
30/01/2024
|
GANESH YVRAJ PATIL
|
1831006WL040817
|
GANESH YVRAJ PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364133
|
|
Mr. GANESH YUVRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Nandurbar
|
MH-31-006-054-001/406
(MANJARE)
|
1831006000NRG24300120240258479
|
30/01/2024
|
rekhabai shamlal bhil
|
1831006WL040817
|
rekhabai shamlal bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363868
|
|
Mrs. REKHABAI SHAMLAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Nandurbar
|
MH-31-006-054-001/426
(MANJARE)
|
1831006000NRG24300120240258480
|
30/01/2024
|
PRATAP YESHVANT PATIL
|
1831006WL040817
|
PRATAP YESHVANT PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364074
|
|
Mr. PRATAP YASHWANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Nandurbar
|
MH-31-006-054-001/429
(MANJARE)
|
1831006000NRG24290120240256889
|
30/01/2024
|
YOGESH GOPAL PATIL
|
1831006WL040593
|
YOGESH GOPAL PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364188
|
|
Mr. YOGESH GOPAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Nandurbar
|
MH-31-006-054-001/434
(MANJARE)
|
1831006000NRG24300120240258482
|
30/01/2024
|
CHHAYA
|
1831006WL040817
|
CHHAYA
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364122
|
|
Miss. CHHAYA YUVRAJ SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Nandurbar
|
MH-31-006-054-001/449
(MANJARE)
|
1831006000NRG24300120240258483
|
30/01/2024
|
BHAVSING ONKARSING GIRASE
|
1831006WL040817
|
BHAVSING ONKARSING GIRASE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364095
|
|
Bhavsing Onkarsing Girase
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Nandurbar
|
MH-31-006-054-001/473
(MANJARE)
|
1831006000NRG24300120240258484
|
30/01/2024
|
NILESH GOVINSING RAUL
|
1831006WL040817
|
NILESH GOVINSING RAUL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363869
|
|
Mr. NILESH GOVINSING RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Nandurbar
|
MH-31-006-054-001/488
(MANJARE)
|
1831006000NRG24300120240258485
|
30/01/2024
|
YOGESH SHANKAR PATIL
|
1831006WL040817
|
YOGESH SHANKAR PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364127
|
|
Mr. YOGESH SHANKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Nandurbar
|
MH-31-006-054-001/5
(MANJARE)
|
1831006000NRG24290120240256890
|
30/01/2024
|
RAJENDRA LOTAN PATIL
|
1831006WL040593
|
RAJENDRA LOTAN PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364048
|
|
Mr. RAJENDRA LOTAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Nandurbar
|
MH-31-006-054-001/519
(MANJARE)
|
1831006000NRG24300120240258487
|
30/01/2024
|
Kavita Ganesh Patil
|
1831006WL040817
|
Kavita Ganesh Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363886
|
|
KAVITA GANESH PATIL
|
BANK OF BARODA(606985)
|
|
102
|
Nandurbar
|
MH-31-006-054-001/563
(MANJARE)
|
1831006000NRG24290120240256891
|
30/01/2024
|
aatish dyaneshwar thakare
|
1831006WL040593
|
aatish dyaneshwar thakare
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363879
|
|
ATISH GNYANESHVAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Nandurbar
|
MH-31-006-054-001/564
(MANJARE)
|
1831006000NRG24300120240258488
|
30/01/2024
|
dyaneshwar prakash patil
|
1831006WL040817
|
dyaneshwar prakash patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363880
|
|
Mr. DNYANESHWAR PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Nandurbar
|
MH-31-006-054-001/589
(MANJARE)
|
1831006000NRG24290120240256892
|
30/01/2024
|
AANANDSING GOVINDSING RAUL
|
1831006WL040593
|
AANANDSING GOVINDSING RAUL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363882
|
|
Mr. ANANDSING GOVINDSING RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Nandurbar
|
MH-31-006-054-001/599
(MANJARE)
|
1831006000NRG24300120240258489
|
30/01/2024
|
UDESING
|
1831006WL040817
|
UDESING
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363890
|
|
Mr. UDESING BHOJESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Nandurbar
|
MH-31-006-054-001/608
(MANJARE)
|
1831006000NRG24300120240258490
|
30/01/2024
|
Kavita Arjun Patil
|
1831006WL040817
|
Kavita Arjun Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363902
|
|
KAVITA ARJUN PATIL
|
UNION BANK OF INDIA(508500)
|
|
107
|
Nandurbar
|
MH-31-006-054-001/650
(MANJARE)
|
1831006000NRG24300120240258492
|
30/01/2024
|
DIPAK VASANT PATIL
|
1831006WL040817
|
DIPAK VASANT PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363854
|
|
Master DIPAK VASANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Nandurbar
|
MH-31-006-054-001/70
(MANJARE)
|
1831006000NRG24300120240258493
|
30/01/2024
|
dinesh vijaysing raual
|
1831006WL040817
|
dinesh vijaysing raual
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364147
|
|
Mr. DINESH VIJAYSING RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Nandurbar
|
MH-31-006-054-001/728
(MANJARE)
|
1831006000NRG24300120240258496
|
30/01/2024
|
Bharat Asaram Patil
|
1831006WL040817
|
Bharat Asaram Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364055
|
|
Mr. BHARAT ASARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
Nandurbar
|
MH-31-006-054-001/733
(MANJARE)
|
1831006000NRG24300120240258497
|
30/01/2024
|
ARJUN MANGALSING GIRASE
|
1831006WL040817
|
ARJUN MANGALSING GIRASE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363912
|
|
ARJUN MANGALSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Nandurbar
|
MH-31-006-054-001/744
(MANJARE)
|
1831006000NRG24300120240258498
|
30/01/2024
|
ADHIKAR BHAVRAV PATIL
|
1831006WL040817
|
ADHIKAR BHAVRAV PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364054
|
|
Mr. ADHIKAR BHAVRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Nandurbar
|
MH-31-006-054-001/9
(MANJARE)
|
1831006000NRG24300120240258499
|
30/01/2024
|
Kishor Aanada Patil
|
1831006WL040817
|
Kishor Aanada Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364160
|
|
Mr. KISHOR ANANDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Nandurbar
|
MH-31-006-054-001/923
(MANJARE)
|
1831006000NRG24290120240256893
|
30/01/2024
|
Dhiraj Kishor Patil
|
1831006WL040593
|
Dhiraj Kishor Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363923
|
|
Mr. Dhiraj Kishor Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Nandurbar
|
MH-31-006-074-001/100
(KANDRE)
|
1831006000NRG24300120240258349
|
30/01/2024
|
vijay gokul patil
|
1831006WL040808
|
vijay gokul patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364115
|
|
Mr. VIJAY GOKUL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Nandurbar
|
MH-31-006-074-001/120
(KANDRE)
|
1831006000NRG24300120240258351
|
30/01/2024
|
ramesh dongarsing patil
|
1831006WL040808
|
ramesh dongarsing patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364049
|
|
RAMESH DONGAR PATIL
|
CANARA BANK(508532)
|
|
116
|
Nandurbar
|
MH-31-006-074-001/120
(KANDRE)
|
1831006000NRG24300120240258352
|
30/01/2024
|
SANDIP RAMESH BORSE
|
1831006WL040808
|
SANDIP RAMESH BORSE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364117
|
|
SANDIP RAMESH BORASE
|
BANK OF BARODA(606985)
|
|
117
|
Nandurbar
|
MH-31-006-074-001/130
(KANDRE)
|
1831006000NRG24300120240258354
|
30/01/2024
|
rajendra paatigrao patil
|
1831006WL040808
|
rajendra paatigrao patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364087
|
|
Mr. RAJENDRA PANTIGRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Nandurbar
|
MH-31-006-074-001/159
(KANDRE)
|
1831006000NRG24300120240258355
|
30/01/2024
|
ushabai dilip patil
|
1831006WL040808
|
ushabai dilip patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364116
|
|
Mrs. USHABAI DILIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Nandurbar
|
MH-31-006-074-001/207
(KANDRE)
|
1831006000NRG24300120240258356
|
30/01/2024
|
MAYUR YUVRAJ PATIL
|
1831006WL040808
|
MAYUR YUVRAJ PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363870
|
|
Mr. MAYUR YURAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Nandurbar
|
MH-31-006-074-001/228
(KANDRE)
|
1831006000NRG24300120240258358
|
30/01/2024
|
SANGITABAI VIJAY PATIL
|
1831006WL040808
|
SANGITABAI VIJAY PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364080
|
|
Mrs. SANGITABAI VIJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Nandurbar
|
MH-31-006-074-001/228
(KANDRE)
|
1831006000NRG24300120240258357
|
30/01/2024
|
VIJAY HIMMAT PATIL
|
1831006WL040808
|
VIJAY HIMMAT PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364120
|
|
Mr. VIJAY HIMMATRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Nandurbar
|
MH-31-006-074-001/56
(KANDRE)
|
1831006000NRG24300120240258360
|
30/01/2024
|
hiralal sahebrao patil
|
1831006WL040808
|
hiralal sahebrao patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364031
|
|
Mr. HIRALAL SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Nandurbar
|
MH-31-006-074-001/56
(KANDRE)
|
1831006000NRG24300120240258361
|
30/01/2024
|
USHABAI HIRALAL PATIL
|
1831006WL040808
|
USHABAI HIRALAL PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364099
|
|
USHABAI HIRALAL PATIL
|
CANARA BANK(508532)
|
|
124
|
Nandurbar
|
MH-31-006-074-001/68
(KANDRE)
|
1831006000NRG24300120240258362
|
30/01/2024
|
arun popat patil
|
1831006WL040808
|
arun popat patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364079
|
|
Mr. ARUN POPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Nandurbar
|
MH-31-006-074-001/69
(KANDRE)
|
1831006000NRG24300120240258363
|
30/01/2024
|
harchand popat patil
|
1831006WL040808
|
harchand popat patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364118
|
|
HARCHAND POPAT PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Nandurbar
|
MH-31-006-074-001/69
(KANDRE)
|
1831006000NRG24300120240258364
|
30/01/2024
|
vaishali harchand patil
|
1831006WL040808
|
vaishali harchand patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363885
|
|
Mrs. VAISHALI HARCHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Nandurbar
|
MH-31-006-075-001/120
(HOL T RANALA)
|
1831006000NRG24300120240257719
|
30/01/2024
|
VASUDEV AVCHIT PATIL
|
1831006WL040727
|
VASUDEV AVCHIT PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364211
|
|
Mr. VASUDEV AVCHIT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Nandurbar
|
MH-31-006-075-001/135
(HOL T RANALA)
|
1831006000NRG24300120240257812
|
30/01/2024
|
MEENABAI BHASKAR PATIL
|
1831006WL040737
|
MEENABAI BHASKAR PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364186
|
|
Mrs. MEENABAI BHASKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Nandurbar
|
MH-31-006-075-001/138
(HOL T RANALA)
|
1831006000NRG24300120240257813
|
30/01/2024
|
NIRMALABAI RAJDHAR DHANGAR
|
1831006WL040737
|
NIRMALABAI RAJDHAR DHANGAR
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363883
|
|
Mrs. NIRMALABAI RAJDHAR DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Nandurbar
|
MH-31-006-075-001/192
(HOL T RANALA)
|
1831006000NRG24300120240257720
|
30/01/2024
|
BRIJLAL NARAYAN PATIL
|
1831006WL040727
|
BRIJLAL NARAYAN PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363852
|
|
PATIL BRIJLAL NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Nandurbar
|
MH-31-006-075-001/194
(HOL T RANALA)
|
1831006000NRG24300120240257721
|
30/01/2024
|
YOGESH DAGA PATIL
|
1831006WL040727
|
YOGESH DAGA PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364056
|
|
YOGESH DAGA PATIL
|
HDFC BANK LTD(607152)
|
|
132
|
Nandurbar
|
MH-31-006-075-001/213
(HOL T RANALA)
|
1831006000NRG24300120240257725
|
30/01/2024
|
SARLABAI SHANTARAM PATIL
|
1831006WL040727
|
SARLABAI SHANTARAM PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364037
|
|
SARALABAI SHANTARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Nandurbar
|
MH-31-006-075-001/213
(HOL T RANALA)
|
1831006000NRG24300120240257724
|
30/01/2024
|
SHANTARAM BHAULAL PATIL
|
1831006WL040727
|
SHANTARAM BHAULAL PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364036
|
|
Mrs. SARLABAI SHANTARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Nandurbar
|
MH-31-006-075-001/258
(HOL T RANALA)
|
1831006000NRG24300120240257727
|
30/01/2024
|
DAGA NAMDEV PATIL
|
1831006WL040727
|
DAGA NAMDEV PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364189
|
|
DAGA NAMDEO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Nandurbar
|
MH-31-006-075-001/258
(HOL T RANALA)
|
1831006000NRG24300120240257728
|
30/01/2024
|
NIRMLABAI DAGA PATIL
|
1831006WL040727
|
NIRMLABAI DAGA PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364190
|
|
NIRMALABAI DAGA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Nandurbar
|
MH-31-006-075-001/302
(HOL T RANALA)
|
1831006000NRG24300120240257818
|
30/01/2024
|
AFRUKABAI NAMDEV PATIL
|
1831006WL040737
|
AFRUKABAI NAMDEV PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364191
|
|
Mrs. AFRUKABAI NAMDEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Nandurbar
|
MH-31-006-075-001/302
(HOL T RANALA)
|
1831006000NRG24300120240257817
|
30/01/2024
|
NAMDEV SUKLAL PATIL
|
1831006WL040737
|
NAMDEV SUKLAL PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364192
|
|
Mr. NAMDEV SUKLAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Nandurbar
|
MH-31-006-075-001/493
(HOL T RANALA)
|
1831006000NRG24300120240257819
|
30/01/2024
|
KISHOR AKNATH BAGUL
|
1831006WL040737
|
KISHOR AKNATH BAGUL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363908
|
|
Mr. KISHOR EKNATH BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Nandurbar
|
MH-31-006-075-001/507
(HOL T RANALA)
|
1831006000NRG24300120240257821
|
30/01/2024
|
BABULAL KAUTIK DHANGAR
|
1831006WL040737
|
BABULAL KAUTIK DHANGAR
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364038
|
|
Mr. BABULAL KAUTIK DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Nandurbar
|
MH-31-006-075-001/510
(HOL T RANALA)
|
1831006000NRG24300120240257731
|
30/01/2024
|
PRAJATA RAHUL PATIL
|
1831006WL040727
|
PRAJATA RAHUL PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363888
|
|
Mrs. PRAJAKTA RAHUL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Nandurbar
|
MH-31-006-075-001/510
(HOL T RANALA)
|
1831006000NRG24300120240257730
|
30/01/2024
|
RAHUL NARAYAN PATIL
|
1831006WL040727
|
RAHUL NARAYAN PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364104
|
|
PATIL RAHUL NARAYAN
|
BANK OF BARODA(606985)
|
|
142
|
Nandurbar
|
MH-31-006-108-001/1018
(KOPARLI)
|
1831006000NRG24300120240257909
|
30/01/2024
|
Prakash Raghunath Koli
|
1831006WL040746
|
Prakash Raghunath Koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364069
|
|
Mr. PRAKASH RAGHUNATH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Nandurbar
|
MH-31-006-108-001/1034
(KOPARLI)
|
1831006000NRG24300120240257923
|
30/01/2024
|
Parikshit Babusing Girase
|
1831006WL040747
|
Parikshit Babusing Girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364101
|
|
Mr. PARIKSHIT BABUSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Nandurbar
|
MH-31-006-108-001/1045
(KOPARLI)
|
1831006000NRG24300120240257924
|
30/01/2024
|
Ramdas Laxminarayan Lahoti
|
1831006WL040747
|
Ramdas Laxminarayan Lahoti
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364051
|
|
Mr. RAMDAS LAXMINARAYAN LAHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Nandurbar
|
MH-31-006-108-001/1046
(KOPARLI)
|
1831006000NRG24300120240257925
|
30/01/2024
|
Nitin Ramdas Lahoti
|
1831006WL040747
|
Nitin Ramdas Lahoti
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364041
|
|
Mr. NITIN RAMDAS LAHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Nandurbar
|
MH-31-006-108-001/1065
(KOPARLI)
|
1831006000NRG24300120240257926
|
30/01/2024
|
Vijaysing Babusing Girase
|
1831006WL040747
|
Vijaysing Babusing Girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364066
|
|
Mr. VIJAYSING BABUSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Nandurbar
|
MH-31-006-108-001/1066
(KOPARLI)
|
1831006000NRG24300120240257963
|
30/01/2024
|
Rakesh Tarachand Wakhede
|
1831006WL040750
|
Rakesh Tarachand Wakhede
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364052
|
|
Mr. RAKESH TARACHAND WANKHEDE ALIAS BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Nandurbar
|
MH-31-006-108-001/1099
(KOPARLI)
|
1831006000NRG24300120240257910
|
30/01/2024
|
Mohan Motiram Tamboli
|
1831006WL040746
|
Mohan Motiram Tamboli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364202
|
|
Mr. MOHAN MOTIRAM TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Nandurbar
|
MH-31-006-108-001/1099
(KOPARLI)
|
1831006000NRG24300120240257911
|
30/01/2024
|
Pramilabai Mohan Tamboli
|
1831006WL040746
|
Pramilabai Mohan Tamboli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363914
|
|
Miss. Pramilabai Mohan Tamboli
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Nandurbar
|
MH-31-006-108-001/1100
(KOPARLI)
|
1831006000NRG24300120240257912
|
30/01/2024
|
Narendra Mohan Tamboli
|
1831006WL040746
|
Narendra Mohan Tamboli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364203
|
|
Mr. NARENDRA MOHAN TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Nandurbar
|
MH-31-006-108-001/1101
(KOPARLI)
|
1831006000NRG24300120240257913
|
30/01/2024
|
Gopal Mohan Tamboli
|
1831006WL040746
|
Gopal Mohan Tamboli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364139
|
|
Mr. GOPAL MOHAN TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Nandurbar
|
MH-31-006-108-001/1121
(KOPARLI)
|
1831006000NRG24300120240257975
|
30/01/2024
|
Chandrakant Suklal Nadrale
|
1831006WL040751
|
Chandrakant Suklal Nadrale
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364163
|
|
Mr. CHANDRAKANT SUKLAL NANDRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Nandurbar
|
MH-31-006-108-001/1123
(KOPARLI)
|
1831006000NRG24300120240257988
|
30/01/2024
|
Bhikan Razzaq Pinjari
|
1831006WL040752
|
Bhikan Razzaq Pinjari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364146
|
|
Mrs. SULTANA BHIKAN PINJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Nandurbar
|
MH-31-006-108-001/1136
(KOPARLI)
|
1831006000NRG24300120240257895
|
30/01/2024
|
Makkan Narayan Chaudhari
|
1831006WL040745
|
Makkan Narayan Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364165
|
|
Mr. MAKKAN NARAYAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Nandurbar
|
MH-31-006-108-001/1139
(KOPARLI)
|
1831006000NRG24300120240257964
|
30/01/2024
|
Manoj Rakhunath Wankhede
|
1831006WL040750
|
Manoj Rakhunath Wankhede
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364152
|
|
Mr. MANOJ RAGHUNATH WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Nandurbar
|
MH-31-006-108-001/114
(KOPARLI)
|
1831006000NRG24300120240257914
|
30/01/2024
|
SUBHASH PUNDLIK SALUNKHE
|
1831006WL040746
|
SUBHASH PUNDLIK SALUNKHE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363845
|
|
Mr. SUBHASH PUNDLIK SALUNKE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Nandurbar
|
MH-31-006-108-001/1145
(KOPARLI)
|
1831006000NRG24300120240257949
|
30/01/2024
|
Shaharukh Kamaroddin Shikha
|
1831006WL040749
|
Shaharukh Kamaroddin Shikha
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364158
|
|
Mr. SHAHARUKH KAMARODDIN SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Nandurbar
|
MH-31-006-108-001/1148
(KOPARLI)
|
1831006000NRG24300120240257950
|
30/01/2024
|
Ejajuddin Kamaroddin Shekh
|
1831006WL040749
|
Ejajuddin Kamaroddin Shekh
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364065
|
|
Mr. EJAJUDDIN KAMAROUDDIN SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Nandurbar
|
MH-31-006-108-001/1151
(KOPARLI)
|
1831006000NRG24300120240257976
|
30/01/2024
|
Sachin Rohidas Bhoi
|
1831006WL040751
|
Sachin Rohidas Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364058
|
|
Mr. SACHIN ROHIDAS BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Nandurbar
|
MH-31-006-108-001/1152
(KOPARLI)
|
1831006000NRG24300120240257951
|
30/01/2024
|
Chatur Sudam Jagdale
|
1831006WL040749
|
Chatur Sudam Jagdale
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364057
|
|
Mr. CHATUR SUDAM JAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Nandurbar
|
MH-31-006-108-001/1159
(KOPARLI)
|
1831006000NRG24300120240257927
|
30/01/2024
|
Kapil Arvind Shah
|
1831006WL040747
|
Kapil Arvind Shah
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364105
|
|
Mr. KAILASH CHANDRA SETH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Nandurbar
|
MH-31-006-108-001/1160
(KOPARLI)
|
1831006000NRG24300120240257928
|
30/01/2024
|
Vinita Vishal Shaha
|
1831006WL040747
|
Vinita Vishal Shaha
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363903
|
|
Mrs. VINITA VISHAL SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Nandurbar
|
MH-31-006-108-001/1165
(KOPARLI)
|
1831006000NRG24300120240257989
|
30/01/2024
|
Iqbal Latif Khatik
|
1831006WL040752
|
Iqbal Latif Khatik
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364143
|
|
Mr. IQBAL LATIF KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Nandurbar
|
MH-31-006-108-001/1171
(KOPARLI)
|
1831006000NRG24300120240257953
|
30/01/2024
|
Vilas Nathu Chaudhari
|
1831006WL040749
|
Vilas Nathu Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364039
|
|
Mr. VILAS NATHU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Nandurbar
|
MH-31-006-108-001/1172
(KOPARLI)
|
1831006000NRG24300120240257990
|
30/01/2024
|
Nisar Gafur Pinjari
|
1831006WL040752
|
Nisar Gafur Pinjari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364103
|
|
Mr. NISAR GAFUR PINJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Nandurbar
|
MH-31-006-108-001/1177
(KOPARLI)
|
1831006000NRG24300120240257991
|
30/01/2024
|
Mustak Bhilu Pinjari
|
1831006WL040752
|
Mustak Bhilu Pinjari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364067
|
|
Mr. MUSTAK BHILU PINJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Nandurbar
|
MH-31-006-108-001/1187
(KOPARLI)
|
1831006000NRG24300120240257978
|
30/01/2024
|
Dattu Samrav Bhoi
|
1831006WL040751
|
Dattu Samrav Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364100
|
|
Mr. DATTU SHAMRAV BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Nandurbar
|
MH-31-006-108-001/119
(KOPARLI)
|
1831006000NRG24300120240257929
|
30/01/2024
|
Anil Bhimsing Rajput
|
1831006WL040747
|
Anil Bhimsing Rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363850
|
|
Mr. ANIL BHIMSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Nandurbar
|
MH-31-006-108-001/1198
(KOPARLI)
|
1831006000NRG24300120240257896
|
30/01/2024
|
Sanjay Damdar Vanjari
|
1831006WL040745
|
Sanjay Damdar Vanjari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364164
|
|
Mr. SANJAY DAMODAR VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Nandurbar
|
MH-31-006-108-001/122
(KOPARLI)
|
1831006000NRG24300120240257979
|
30/01/2024
|
SAHEBRAO DAYARAM BHOI
|
1831006WL040751
|
SAHEBRAO DAYARAM BHOI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364161
|
|
Mr. SAHEBRAO DAYARAM BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Nandurbar
|
MH-31-006-108-001/132
(KOPARLI)
|
1831006000NRG24300120240257936
|
30/01/2024
|
Gautam Girdhar Panpatil
|
1831006WL040748
|
Gautam Girdhar Panpatil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364035
|
|
Mr. GAUTAM GIRDHAR PANPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
Nandurbar
|
MH-31-006-108-001/1419
(KOPARLI)
|
1831006000NRG24300120240257915
|
30/01/2024
|
Ganesh Mohan Tamboli
|
1831006WL040746
|
Ganesh Mohan Tamboli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363911
|
|
GANESH MOHAN TAMBOLI
|
IDBI BANK(607095)
|
|
173
|
Nandurbar
|
MH-31-006-108-001/1420
(KOPARLI)
|
1831006000NRG24300120240257937
|
30/01/2024
|
Tarabai Jayram Tamboli
|
1831006WL040748
|
Tarabai Jayram Tamboli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363913
|
|
Miss. Tarabai Jayram Tamboli
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Nandurbar
|
MH-31-006-108-001/1437
(KOPARLI)
|
1831006000NRG24300120240257965
|
30/01/2024
|
Ashok Sena Shate
|
1831006WL040750
|
Ashok Sena Shate
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364151
|
|
Mr. ASHOK SENA SATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Nandurbar
|
MH-31-006-108-001/1473
(KOPARLI)
|
1831006000NRG24300120240257897
|
30/01/2024
|
Gaurav Somnath Chaudhari
|
1831006WL040745
|
Gaurav Somnath Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364168
|
|
MR GAURAV SOMNATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nandurbar
|
MH-31-006-108-001/1474
(KOPARLI)
|
1831006000NRG24300120240257898
|
30/01/2024
|
Harshad Pundlik Chaudhari
|
1831006WL040745
|
Harshad Pundlik Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363875
|
|
MR HARSHAD PUNDLIK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nandurbar
|
MH-31-006-108-001/1478
(KOPARLI)
|
1831006000NRG24300120240257916
|
30/01/2024
|
Mukesh Santosh Jadhav
|
1831006WL040746
|
Mukesh Santosh Jadhav
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364140
|
|
Mr. MUKESH SANTOSH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Nandurbar
|
MH-31-006-108-001/1479
(KOPARLI)
|
1831006000NRG24300120240257917
|
30/01/2024
|
Harshal Ravindr Marathe
|
1831006WL040746
|
Harshal Ravindr Marathe
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363851
|
|
Master HARSHAL RAVINDRA MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Nandurbar
|
MH-31-006-108-001/1480
(KOPARLI)
|
1831006000NRG24300120240257939
|
30/01/2024
|
Ravindra Jayram Tamboli
|
1831006WL040748
|
Ravindra Jayram Tamboli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363864
|
|
Mr. RAVINDRA JAYRAM TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Nandurbar
|
MH-31-006-108-001/1481
(KOPARLI)
|
1831006000NRG24300120240257941
|
30/01/2024
|
Priti Vijay Bhil
|
1831006WL040748
|
Priti Vijay Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363910
|
|
Miss. Preeti Vijay Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Nandurbar
|
MH-31-006-108-001/1487
(KOPARLI)
|
1831006000NRG24300120240257899
|
30/01/2024
|
Paras Ishwar Chaudhari
|
1831006WL040745
|
Paras Ishwar Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363895
|
|
Mr. Paras Ishwar Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Nandurbar
|
MH-31-006-108-001/1488
(KOPARLI)
|
1831006000NRG24300120240257900
|
30/01/2024
|
Dimpal Ramkrushna Chaudhari
|
1831006WL040745
|
Dimpal Ramkrushna Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363893
|
|
Miss. DIMPAL RAMKRUSHNA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
Nandurbar
|
MH-31-006-108-001/1489
(KOPARLI)
|
1831006000NRG24300120240257901
|
30/01/2024
|
Girish Gopal Chaudhari
|
1831006WL040745
|
Girish Gopal Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363897
|
|
GIRISH GOPAL CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Nandurbar
|
MH-31-006-108-001/149
(KOPARLI)
|
1831006000NRG24300120240257942
|
30/01/2024
|
BUDHYA GULABHYA BHIL
|
1831006WL040748
|
BUDHYA GULABHYA BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364114
|
|
Mr. BUDHYA GULAKYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Nandurbar
|
MH-31-006-108-001/1490
(KOPARLI)
|
1831006000NRG24300120240257902
|
30/01/2024
|
Prathmesh Gopal Chaudhari
|
1831006WL040745
|
Prathmesh Gopal Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364169
|
|
PRATHAMESH GOPAL CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Nandurbar
|
MH-31-006-108-001/1491
(KOPARLI)
|
1831006000NRG24300120240257903
|
30/01/2024
|
Gaurav Ramdas Kumbhar
|
1831006WL040745
|
Gaurav Ramdas Kumbhar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363844
|
|
Mr. GAURAV RAMDAS KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Nandurbar
|
MH-31-006-108-001/150
(KOPARLI)
|
1831006000NRG24300120240257930
|
30/01/2024
|
Sunil Ramdas Bhoi
|
1831006WL040747
|
Sunil Ramdas Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364106
|
|
Mr. SUNIL RAMDAS BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
Nandurbar
|
MH-31-006-108-001/1513
(KOPARLI)
|
1831006000NRG24300120240257918
|
30/01/2024
|
Subham Ravindr Pawar
|
1831006WL040746
|
Subham Ravindr Pawar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364205
|
|
Master SHUBHAM RAVINDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Nandurbar
|
MH-31-006-108-001/162
(KOPARLI)
|
1831006000NRG24300120240257966
|
30/01/2024
|
Hari Dhuana Patil
|
1831006WL040750
|
Hari Dhuana Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363915
|
|
Mr. HARI DHANA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Nandurbar
|
MH-31-006-108-001/183
(KOPARLI)
|
1831006000NRG24300120240257967
|
30/01/2024
|
Himat Onakar Bhoi
|
1831006WL040750
|
Himat Onakar Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364144
|
|
Mr. HIMMAT ONKAR BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Nandurbar
|
MH-31-006-108-001/190
(KOPARLI)
|
1831006000NRG24300120240257919
|
30/01/2024
|
Bebibai Narottam Marathe
|
1831006WL040746
|
Bebibai Narottam Marathe
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364045
|
|
Mrs. BEBIBAI NAROTTAM MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Nandurbar
|
MH-31-006-108-001/205
(KOPARLI)
|
1831006000NRG24300120240257992
|
30/01/2024
|
RAJJAK RUBAB PINJARI
|
1831006WL040752
|
RAJJAK RUBAB PINJARI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364084
|
|
Mr. RAZZAQ RUBAB PINJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Nandurbar
|
MH-31-006-108-001/289
(KOPARLI)
|
1831006000NRG24300120240257943
|
30/01/2024
|
Daga Puja Koli
|
1831006WL040748
|
Daga Puja Koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364034
|
|
Mr. DAGA PUNA KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Nandurbar
|
MH-31-006-108-001/307
(KOPARLI)
|
1831006000NRG24300120240257920
|
30/01/2024
|
Santosh Daga Jadhav
|
1831006WL040746
|
Santosh Daga Jadhav
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364032
|
|
SANTOSH DAGA JADHAV[BUVA]
|
BANK OF INDIA(508505)
|
|
195
|
Nandurbar
|
MH-31-006-108-001/308
(KOPARLI)
|
1831006000NRG24300120240257921
|
30/01/2024
|
Vaishalibai Dnayneshwar Jadhav
|
1831006WL040746
|
Vaishalibai Dnayneshwar Jadhav
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364141
|
|
Mrs. VAISHALIBAI DNYANESHWAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Nandurbar
|
MH-31-006-108-001/315
(KOPARLI)
|
1831006000NRG24300120240257904
|
30/01/2024
|
RAHIM SAKHNODDIN
|
1831006WL040745
|
RAHIM SAKHNODDIN
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364085
|
|
Mr. RAHIMODDIN RUKMODDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Nandurbar
|
MH-31-006-108-001/328
(KOPARLI)
|
1831006000NRG24300120240257905
|
30/01/2024
|
s n chaudhari
|
1831006WL040745
|
s n chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364033
|
|
Mr. SOMNATH NARAYAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Nandurbar
|
MH-31-006-108-001/435
(KOPARLI)
|
1831006000NRG24300120240257954
|
30/01/2024
|
vijay gorakh marathe
|
1831006WL040749
|
vijay gorakh marathe
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364157
|
|
Mr. VIJAY GORAKH MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Nandurbar
|
MH-31-006-108-001/461
(KOPARLI)
|
1831006000NRG24300120240257955
|
30/01/2024
|
Battatrya Bhatu Sonar
|
1831006WL040749
|
Battatrya Bhatu Sonar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364040
|
|
Mr. DATTATRAY BHATU SONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Nandurbar
|
MH-31-006-108-001/471
(KOPARLI)
|
1831006000NRG24300120240257922
|
30/01/2024
|
PRAVIN CHAGAN MARATHE
|
1831006WL040746
|
PRAVIN CHAGAN MARATHE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364062
|
|
Mr. PRAVIN CHHGAN MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Nandurbar
|
MH-31-006-108-001/537
(KOPARLI)
|
1831006000NRG24300120240257906
|
30/01/2024
|
NAVNEET MAHADU TELI
|
1831006WL040745
|
NAVNEET MAHADU TELI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364166
|
|
Mr. NAVNEET MAHADU CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Nandurbar
|
MH-31-006-108-001/539
(KOPARLI)
|
1831006000NRG24300120240257956
|
30/01/2024
|
Rakesh Vilas Chaudhari
|
1831006WL040749
|
Rakesh Vilas Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364046
|
|
Mr. RAKESH VILAS CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
Nandurbar
|
MH-31-006-108-001/639
(KOPARLI)
|
1831006000NRG24300120240257983
|
30/01/2024
|
HAJU MAHAMAD BHIL
|
1831006WL040751
|
HAJU MAHAMAD BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364094
|
|
Mr. HAJU MHAMA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Nandurbar
|
MH-31-006-108-001/660
(KOPARLI)
|
1831006000NRG24300120240257907
|
30/01/2024
|
JAMILIDDIN HUSENDDIN SHEKHA
|
1831006WL040745
|
JAMILIDDIN HUSENDDIN SHEKHA
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364042
|
|
Mr. JAMILODDIN HUSNODDIN SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Nandurbar
|
MH-31-006-108-001/661
(KOPARLI)
|
1831006000NRG24300120240257908
|
30/01/2024
|
FARJANABI HUSANODDIN SHAIKH
|
1831006WL040745
|
FARJANABI HUSANODDIN SHAIKH
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364167
|
|
Mrs. FARJANABI HUSNODDIN SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Nandurbar
|
MH-31-006-108-001/675
(KOPARLI)
|
1831006000NRG24300120240257993
|
30/01/2024
|
Babadya Bansi Bhil
|
1831006WL040752
|
Babadya Bansi Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364093
|
|
Mr. BABADYA BANSI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Nandurbar
|
MH-31-006-108-001/677
(KOPARLI)
|
1831006000NRG24300120240257994
|
30/01/2024
|
BANSI BHAGA BHIL
|
1831006WL040752
|
BANSI BHAGA BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364154
|
|
Mr. BANSI BHAGA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Nandurbar
|
MH-31-006-108-001/736
(KOPARLI)
|
1831006000NRG24300120240257995
|
30/01/2024
|
Papamiya Shaikh Musa
|
1831006WL040752
|
Papamiya Shaikh Musa
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364159
|
|
Mr. PAPAMIYA SHAIKH MUSA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
Nandurbar
|
MH-31-006-108-001/740
(KOPARLI)
|
1831006000NRG24300120240257947
|
30/01/2024
|
janabai vinod marathe
|
1831006WL040748
|
janabai vinod marathe
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364061
|
|
Mrs. JANABAI VINOD MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
Nandurbar
|
MH-31-006-108-001/740
(KOPARLI)
|
1831006000NRG24300120240257946
|
30/01/2024
|
vinod gorakh marathe
|
1831006WL040748
|
vinod gorakh marathe
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364060
|
|
VINOD GORAKH MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Nandurbar
|
MH-31-006-108-001/741
(KOPARLI)
|
1831006000NRG24300120240257931
|
30/01/2024
|
vilas gorakh marathe
|
1831006WL040747
|
vilas gorakh marathe
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363853
|
|
Mr. VILAS GORAKH MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Nandurbar
|
MH-31-006-108-001/769
(KOPARLI)
|
1831006000NRG24300120240257986
|
30/01/2024
|
Sunandabai Chotu Bhoi
|
1831006WL040751
|
Sunandabai Chotu Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363896
|
|
Mrs. Sunandabai Chotu Bhoi
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Nandurbar
|
MH-31-006-108-001/770
(KOPARLI)
|
1831006000NRG24300120240257996
|
30/01/2024
|
Sattar Razzaq Pinjari
|
1831006WL040752
|
Sattar Razzaq Pinjari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364155
|
|
Mr. SATTAR RAZZAQ PINJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Nandurbar
|
MH-31-006-108-001/869
(KOPARLI)
|
1831006000NRG24300120240257948
|
30/01/2024
|
sanjay budya bhil
|
1831006WL040748
|
sanjay budya bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363898
|
|
SANJAY BUDHA BHIL
|
HDFC BANK LTD(607152)
|
|
215
|
Nandurbar
|
MH-31-006-108-001/877
(KOPARLI)
|
1831006000NRG24300120240257932
|
30/01/2024
|
sagar ashok indani
|
1831006WL040747
|
sagar ashok indani
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364162
|
|
Mr. SAGAR ASHOK INDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Nandurbar
|
MH-31-006-108-001/878
(KOPARLI)
|
1831006000NRG24300120240257933
|
30/01/2024
|
chayabai ashok indani
|
1831006WL040747
|
chayabai ashok indani
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364050
|
|
Mr. RAHUL ASHOK INDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Nandurbar
|
MH-31-006-108-001/928
(KOPARLI)
|
1831006000NRG24300120240257968
|
30/01/2024
|
Yogesh Tarachand Wankhede
|
1831006WL040750
|
Yogesh Tarachand Wankhede
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364053
|
|
YOGESH TARACHAND WANKHEDE
|
IDBI BANK(607095)
|
|
218
|
Nandurbar
|
MH-31-006-108-001/932
(KOPARLI)
|
1831006000NRG24300120240257957
|
30/01/2024
|
Ganesh Magan Chaudhari
|
1831006WL040749
|
Ganesh Magan Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364086
|
|
Mr. GANESH MAGAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Nandurbar
|
MH-31-006-108-001/962
(KOPARLI)
|
1831006000NRG24300120240257958
|
30/01/2024
|
Subhash Magan Nerkar
|
1831006WL040749
|
Subhash Magan Nerkar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363865
|
|
Mr. SUBHASH MAGAN NERKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Nandurbar
|
MH-31-006-108-001/963
(KOPARLI)
|
1831006000NRG24300120240257959
|
30/01/2024
|
Altaf Rashidsha Fakir
|
1831006WL040749
|
Altaf Rashidsha Fakir
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363909
|
|
Shri Altaf Rashidasha Fakir
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Nandurbar
|
MH-31-006-108-001/965
(KOPARLI)
|
1831006000NRG24300120240257997
|
30/01/2024
|
Latifsha Rashidsha Fkira
|
1831006WL040752
|
Latifsha Rashidsha Fkira
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364204
|
|
Mr. LATIFSHA RASHIDSHA FKIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Nandurbar
|
MH-31-006-108-001/985
(KOPARLI)
|
1831006000NRG24300120240257998
|
30/01/2024
|
Rauf Musa Khatik
|
1831006WL040752
|
Rauf Musa Khatik
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364145
|
|
Mr. RAUF MUSA KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Nandurbar
|
MH-31-006-108-001/986
(KOPARLI)
|
1831006000NRG24300120240258000
|
30/01/2024
|
Shabnam Bhi Wasim Khatik
|
1831006WL040752
|
Shabnam Bhi Wasim Khatik
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363916
|
|
Mrs. SHABNAM BI WASIM KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Nandurbar
|
MH-31-006-108-001/986
(KOPARLI)
|
1831006000NRG24300120240257999
|
30/01/2024
|
Vasami Shekh Rahuf Khatik
|
1831006WL040752
|
Vasami Shekh Rahuf Khatik
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364156
|
|
Mr. VASIM SHEKH RAHUF KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Nandurbar
|
MH-31-006-108-001/998
(KOPARLI)
|
1831006000NRG24300120240257961
|
30/01/2024
|
Rakesh Dattatray Sonar
|
1831006WL040749
|
Rakesh Dattatray Sonar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364153
|
|
Mr. RAKESH DATTATRAY SONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259350
|
259350
|
|
|
|
|
|
|
|
|
226
|
Nandurbar
|
MH-31-006-039-001/266
(KAKARDE)
|
1831006000NRG24300120240258161
|
30/01/2024
|
KIRAN LAXMAN WAGH
|
1831006WL040787
|
KIRAN LAXMAN WAGH
|
00089
|
CBIN0281946
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240364077
|
|
Mr. KIRAN LAXMAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
Nandurbar
|
MH-31-006-039-001/406
(KAKARDE)
|
1831006000NRG24300120240258162
|
30/01/2024
|
Jyoti Rahul Mahajan
|
1831006WL040787
|
Jyoti Rahul Mahajan
|
00089
|
CBIN0281946
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240364088
|
|
Mrs. JYOTI RAHUL MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
Nandurbar
|
MH-31-006-039-001/417
(KAKARDE)
|
1831006000NRG24300120240258163
|
30/01/2024
|
Vithoba Lala Mali
|
1831006WL040787
|
Vithoba Lala Mali
|
00089
|
CBIN0281946
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240364142
|
|
VITHOBA LALA MALI
|
HDFC BANK LTD(607152)
|
|
229
|
Nandurbar
|
MH-31-006-039-001/494
(KAKARDE)
|
1831006000NRG24300120240258164
|
30/01/2024
|
Nathu Shivdas Bhil
|
1831006WL040787
|
Nathu Shivdas Bhil
|
00089
|
CBIN0281946
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240364078
|
|
Mr. NATHU SHIVDAS BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
Nandurbar
|
MH-31-006-039-001/67
(KAKARDE)
|
1831006000NRG24300120240258165
|
30/01/2024
|
vasant baliram mali
|
1831006WL040787
|
vasant baliram mali
|
00089
|
CBIN0281946
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240364171
|
|
Mr. VASANT BALIRAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
Nandurbar
|
MH-31-006-065-001/109
(KALMADI)
|
1831006000NRG24300120240258394
|
30/01/2024
|
MANOHAR SAKA PATIL
|
1831006WL040811
|
MANOHAR SAKA PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364208
|
|
MANOHAR MAKA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Nandurbar
|
MH-31-006-065-001/113
(KALMADI)
|
1831006000NRG24300120240258423
|
30/01/2024
|
RAJU TANAJI PATIL
|
1831006WL040814
|
RAJU TANAJI PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364109
|
|
Mr. RAJU TANAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Nandurbar
|
MH-31-006-065-001/148
(KALMADI)
|
1831006000NRG24300120240258411
|
30/01/2024
|
Ravindr Gulabrao Patil
|
1831006WL040812
|
Ravindr Gulabrao Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364098
|
|
Mr. RAVINDRA GULABRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
Nandurbar
|
MH-31-006-065-001/148
(KALMADI)
|
1831006000NRG24300120240258410
|
30/01/2024
|
YOROPABAI GULAB PATIL
|
1831006WL040812
|
YOROPABAI GULAB PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364209
|
|
YUROPABAI GULABRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Nandurbar
|
MH-31-006-065-001/152
(KALMADI)
|
1831006000NRG24300120240258399
|
30/01/2024
|
TRIBHUVAN YASHWANT PATIL
|
1831006WL040811
|
TRIBHUVAN YASHWANT PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364187
|
|
TRIBHUVAN YASHVANT P
|
BANK OF BARODA(606985)
|
|
236
|
Nandurbar
|
MH-31-006-065-001/161
(KALMADI)
|
1831006000NRG24300120240258431
|
30/01/2024
|
MANISHA HIMMAT PATIL
|
1831006WL040814
|
MANISHA HIMMAT PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363900
|
|
MANISHA HIMMAT PATIL
|
BANK OF BARODA(606985)
|
|
237
|
Nandurbar
|
MH-31-006-065-001/182
(KALMADI)
|
1831006000NRG24300120240258416
|
30/01/2024
|
Jagdish Motiram Patil
|
1831006WL040812
|
Jagdish Motiram Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363901
|
|
JAGDISH MOTIRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Nandurbar
|
MH-31-006-065-001/188
(KALMADI)
|
1831006000NRG24300120240258434
|
30/01/2024
|
Hilal Mnaga Patil
|
1831006WL040814
|
Hilal Mnaga Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363866
|
|
Mr. HILAL MANGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Nandurbar
|
MH-31-006-065-001/2
(KALMADI)
|
1831006000NRG24300120240258400
|
30/01/2024
|
RAJU GOVINDRAO PATIL
|
1831006WL040811
|
RAJU GOVINDRAO PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363855
|
|
Mr. RAJU GOVINDRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Nandurbar
|
MH-31-006-065-001/233
(KALMADI)
|
1831006000NRG24300120240258402
|
30/01/2024
|
PAWAN NIMBA PATIL
|
1831006WL040811
|
PAWAN NIMBA PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363871
|
|
Master PAVAN NIMBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Nandurbar
|
MH-31-006-065-001/233
(KALMADI)
|
1831006000NRG24300120240258401
|
30/01/2024
|
SANGITABAI NIMBA PATIL
|
1831006WL040811
|
SANGITABAI NIMBA PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364137
|
|
SANGITABAI NIMBA PAT
|
BANK OF BARODA(606985)
|
|
242
|
Nandurbar
|
MH-31-006-065-001/299
(KALMADI)
|
1831006000NRG24300120240258436
|
30/01/2024
|
Pradip Lotan Patil
|
1831006WL040814
|
Pradip Lotan Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363887
|
|
PATIL LOTAN RADA
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Nandurbar
|
MH-31-006-075-001/203
(HOL T RANALA)
|
1831006000NRG24300120240257815
|
30/01/2024
|
MAHENDRA NAMDEV PATIL
|
1831006WL040737
|
MAHENDRA NAMDEV PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240363848
|
|
Mr. MAHENDRA NAMDEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
244
|
Nandurbar
|
MH-31-006-065-001/391
(KALMADI)
|
1831006000NRG24300120240258420
|
30/01/2024
|
Rahul Suresh Patil
|
1831006WL040812
|
Rahul Suresh Patil
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364210
|
|
Mr. RAHUL SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
Nandurbar
|
MH-31-006-074-001/12
(KANDRE)
|
1831006000NRG24300120240258350
|
30/01/2024
|
sandip bhaurav patil
|
1831006WL040808
|
sandip bhaurav patil
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364136
|
|
Mr. SANDIP BHAVRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
Nandurbar
|
MH-31-006-118-001/193
(NAVAGAON)
|
1831006000NRG24290120240257080
|
30/01/2024
|
kisan goraji valvi
|
1831006WL040621
|
kisan goraji valvi
|
00089
|
CBIN0282185
|
1080
|
1080
|
Rejected
|
28/03/2024
|
|
A088240364073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
Nandurbar
|
MH-31-006-118-001/263
(NAVAGAON)
|
1831006000NRG24290120240257094
|
30/01/2024
|
jotrya fulsing bagul
|
1831006WL040622
|
jotrya fulsing bagul
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364092
|
|
Mr. JATRYA (SANJAY) FULSING (JATRYA) BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
Nandurbar
|
MH-31-006-118-001/377
(NAVAGAON)
|
1831006000NRG24290120240257087
|
30/01/2024
|
Sangita Sukram Gavit
|
1831006WL040621
|
Sangita Sukram Gavit
|
00089
|
CBIN0282185
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240363872
|
|
MISS SANGITA CHEMA MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Nandurbar
|
MH-31-006-134-001/352
(RAJAPUR)
|
1831006000NRG24290120240257021
|
30/01/2024
|
Laldas Ramchandr Rathod
|
1831006WL040609
|
Laldas Ramchandr Rathod
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364082
|
|
Mr. LALDAS RAMCHANDRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Nandurbar
|
MH-31-006-134-001/352
(RAJAPUR)
|
1831006000NRG24290120240257023
|
30/01/2024
|
Laldas Ramchandr Rathod
|
1831006WL040610
|
Laldas Ramchandr Rathod
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240364081
|
|
Mr. LALDAS RAMCHANDRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
251
|
Nandurbar
|
MH-31-006-001-001/1227
(CHAUPALE)
|
1831006000NRG24300120240257840
|
30/01/2024
|
YOGESH KASHINATH PATIL
|
1831006WL040739
|
YOGESH KASHINATH PATIL
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364009
|
|
YOGESH KASHINATH PATIL
|
HDFC BANK LTD(607152)
|
|
252
|
Nandurbar
|
MH-31-006-118-001/366
(NAVAGAON)
|
1831006000NRG24290120240257081
|
30/01/2024
|
Sujit Vaasu Gavit
|
1831006WL040621
|
Sujit Vaasu Gavit
|
00152
|
HDFC0001787
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240363907
|
|
MR SUJIT VASU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
253
|
Nandurbar
|
MH-31-006-001-001/102
(CHAUPALE)
|
1831006000NRG24300120240257863
|
30/01/2024
|
Latabai Hiraman Bhil
|
1831006WL040742
|
Latabai Hiraman Bhil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363998
|
|
LATABAI HIRAMAN BHIL
|
IDBI BANK(607095)
|
|
254
|
Nandurbar
|
MH-31-006-001-001/1224
(CHAUPALE)
|
1831006000NRG24300120240257838
|
30/01/2024
|
HEMANT MOHAN PATEL
|
1831006WL040739
|
HEMANT MOHAN PATEL
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364006
|
|
HEMANT MOHAN PATEL
|
IDBI BANK(607095)
|
|
255
|
Nandurbar
|
MH-31-006-001-001/1226
(CHAUPALE)
|
1831006000NRG24300120240257839
|
30/01/2024
|
NILESH VASANT PATEL
|
1831006WL040739
|
NILESH VASANT PATEL
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364008
|
|
Mr. NILESH VASANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
Nandurbar
|
MH-31-006-001-001/145
(CHAUPALE)
|
1831006000NRG24300120240257864
|
30/01/2024
|
Shiva Khanda Bhil
|
1831006WL040742
|
Shiva Khanda Bhil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364000
|
|
SHIVA KHANDA BHIL SUSHILABAI SHIVA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
Nandurbar
|
MH-31-006-001-001/145
(CHAUPALE)
|
1831006000NRG24300120240257865
|
30/01/2024
|
Sushilabai Shiva Bhil
|
1831006WL040742
|
Sushilabai Shiva Bhil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363999
|
|
SUSHILABAI SHIVA BHIL
|
IDBI BANK(607095)
|
|
258
|
Nandurbar
|
MH-31-006-001-001/17
(CHAUPALE)
|
1831006000NRG24300120240257867
|
30/01/2024
|
andita deva bhil
|
1831006WL040742
|
andita deva bhil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363997
|
|
ANITABAI DEVA THAKARE
|
IDBI BANK(607095)
|
|
259
|
Nandurbar
|
MH-31-006-001-001/17
(CHAUPALE)
|
1831006000NRG24300120240257866
|
30/01/2024
|
deva khandu bhil
|
1831006WL040742
|
deva khandu bhil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363994
|
|
DEVA KHANDU THAKARE ANITABAI KHANDU TH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Nandurbar
|
MH-31-006-001-001/250
(CHAUPALE)
|
1831006000NRG24300120240257872
|
30/01/2024
|
devba vithal koli
|
1831006WL040743
|
devba vithal koli
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363920
|
|
MR DEVBA VITTAL KOLI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Nandurbar
|
MH-31-006-001-001/250
(CHAUPALE)
|
1831006000NRG24300120240257884
|
30/01/2024
|
devba vithal koli
|
1831006WL040744
|
devba vithal koli
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363921
|
|
MR DEVBA VITTAL KOLI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Nandurbar
|
MH-31-006-001-001/251
(CHAUPALE)
|
1831006000NRG24300120240257885
|
30/01/2024
|
subhash bandhu koli
|
1831006WL040744
|
subhash bandhu koli
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364003
|
|
SUBHASH BADHU KOLI
|
IDBI BANK(607095)
|
|
263
|
Nandurbar
|
MH-31-006-001-001/251
(CHAUPALE)
|
1831006000NRG24300120240257873
|
30/01/2024
|
subhash bandhu koli
|
1831006WL040743
|
subhash bandhu koli
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364004
|
|
SUBHASH BADHU KOLI
|
IDBI BANK(607095)
|
|
264
|
Nandurbar
|
MH-31-006-001-001/29
(CHAUPALE)
|
1831006000NRG24300120240257868
|
30/01/2024
|
narayan kahndu bhil
|
1831006WL040742
|
narayan kahndu bhil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363919
|
|
NARAYAN KHANDA BHIL YEDUBAI NARAYAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
Nandurbar
|
MH-31-006-001-001/410
(CHAUPALE)
|
1831006000NRG24300120240257847
|
30/01/2024
|
Dharamdas Bhabuta Patel
|
1831006WL040740
|
Dharamdas Bhabuta Patel
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363996
|
|
DHARAMDAS BHABUTA PATEL
|
IDBI BANK(607095)
|
|
266
|
Nandurbar
|
MH-31-006-001-001/493
(CHAUPALE)
|
1831006000NRG24300120240257851
|
30/01/2024
|
BHARAT DYANESHWAR CHAUDHARI
|
1831006WL040740
|
BHARAT DYANESHWAR CHAUDHARI
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363918
|
|
BHARAT DNYANDEV CHAUDHARI
|
IDBI BANK(607095)
|
|
267
|
Nandurbar
|
MH-31-006-001-001/493
(CHAUPALE)
|
1831006000NRG24300120240257850
|
30/01/2024
|
RAMESH TILA CHAUDHARI
|
1831006WL040740
|
RAMESH TILA CHAUDHARI
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363917
|
|
RAMESH TILA CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
268
|
Nandurbar
|
MH-31-006-001-001/833
(CHAUPALE)
|
1831006000NRG24300120240257881
|
30/01/2024
|
MANISHA ASHOK KOLI
|
1831006WL040743
|
MANISHA ASHOK KOLI
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364001
|
|
MANISHA ASHOK KOLI
|
IDBI BANK(607095)
|
|
269
|
Nandurbar
|
MH-31-006-001-001/833
(CHAUPALE)
|
1831006000NRG24300120240257893
|
30/01/2024
|
MANISHA ASHOK KOLI
|
1831006WL040744
|
MANISHA ASHOK KOLI
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364002
|
|
MANISHA ASHOK KOLI
|
IDBI BANK(607095)
|
|
270
|
Nandurbar
|
MH-31-006-001-001/958
(CHAUPALE)
|
1831006000NRG24300120240257844
|
30/01/2024
|
MEHUL BHART PATEL
|
1831006WL040739
|
MEHUL BHART PATEL
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364007
|
|
MEHUL BHARAT PATEL
|
IDBI BANK(607095)
|
|
271
|
Nandurbar
|
MH-31-006-001-001/959
(CHAUPALE)
|
1831006000NRG24300120240257845
|
30/01/2024
|
VISHAL POPAT PATEL
|
1831006WL040739
|
VISHAL POPAT PATEL
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364005
|
|
VISHAL POPAT PATEL
|
IDBI BANK(607095)
|
|
272
|
Nandurbar
|
MH-31-006-065-001/188
(KALMADI)
|
1831006000NRG24300120240258435
|
30/01/2024
|
Yogesh Hilal Patil
|
1831006WL040814
|
Yogesh Hilal Patil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363995
|
|
YOGESH HILAL PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
273
|
Nandurbar
|
MH-31-006-001-001/495
(CHAUPALE)
|
1831006000NRG24300120240257886
|
30/01/2024
|
GAJU NHANU RATHOD
|
1831006WL040744
|
GAJU NHANU RATHOD
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364110
|
|
GAJU NHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
274
|
Nandurbar
|
MH-31-006-001-001/495
(CHAUPALE)
|
1831006000NRG24300120240257874
|
30/01/2024
|
GAJU NHANU RATHOD
|
1831006WL040743
|
GAJU NHANU RATHOD
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364107
|
|
GAJU NHANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
275
|
Nandurbar
|
MH-31-006-001-001/551
(CHAUPALE)
|
1831006000NRG24300120240257876
|
30/01/2024
|
DASHRAT LAKHA BANJARA
|
1831006WL040743
|
DASHRAT LAKHA BANJARA
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364091
|
|
DASHRATH LAKHA BANJARA
|
BANK OF INDIA(508505)
|
|
276
|
Nandurbar
|
MH-31-006-001-001/551
(CHAUPALE)
|
1831006000NRG24300120240257888
|
30/01/2024
|
DASHRAT LAKHA BANJARA
|
1831006WL040744
|
DASHRAT LAKHA BANJARA
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364090
|
|
DASHRATH LAKHA BANJARA
|
BANK OF INDIA(508505)
|
|
277
|
Nandurbar
|
MH-31-006-001-001/812
(CHAUPALE)
|
1831006000NRG24300120240257853
|
30/01/2024
|
lalu kashinath chaudhari
|
1831006WL040740
|
lalu kashinath chaudhari
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364134
|
|
LALU KASHINATH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Nandurbar
|
MH-31-006-065-001/142
(KALMADI)
|
1831006000NRG24300120240258408
|
30/01/2024
|
pravin bhimrao patil
|
1831006WL040812
|
pravin bhimrao patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364150
|
|
PRAVIN BHIMRAO PATIL
|
BANK OF BARODA(606985)
|
|
279
|
Nandurbar
|
MH-31-006-075-001/213
(HOL T RANALA)
|
1831006000NRG24300120240257726
|
30/01/2024
|
KAMLESH SHANTARAM PATIL
|
1831006WL040727
|
KAMLESH SHANTARAM PATIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363867
|
|
MR KAMLESH SHANTARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
280
|
Nandurbar
|
MH-31-006-078-001/19
(KHOKARALE)
|
1831006000NRG24300120240257804
|
30/01/2024
|
OMKARSING UDAYSING RAJPUT
|
1831006WL040736
|
OMKARSING UDAYSING RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363842
|
|
OMKARSING UDAYSING RAJPUT & SUNADABAI OM
|
UNION BANK OF INDIA(508500)
|
|
281
|
Nandurbar
|
MH-31-006-108-001/737
(KOPARLI)
|
1831006000NRG24300120240257944
|
30/01/2024
|
dhanraj baraku marathe
|
1831006WL040748
|
dhanraj baraku marathe
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364030
|
|
DHANRAJ BARKU MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Nandurbar
|
MH-31-006-118-001/183
(NAVAGAON)
|
1831006000NRG24290120240257089
|
30/01/2024
|
kokani raman kamal
|
1831006WL040622
|
kokani raman kamal
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364207
|
|
MR RAMAN KAMAN KOKANI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Nandurbar
|
MH-31-006-118-001/208
(NAVAGAON)
|
1831006000NRG24290120240257090
|
30/01/2024
|
CHAURE LAKSHMAN SHRAVAN
|
1831006WL040622
|
CHAURE LAKSHMAN SHRAVAN
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364113
|
|
MR LAXMAN SHRAVAN CHAURE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Nandurbar
|
MH-31-006-118-001/211
(NAVAGAON)
|
1831006000NRG24290120240257091
|
30/01/2024
|
bhoye bharat tejmal
|
1831006WL040622
|
bhoye bharat tejmal
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363878
|
|
SHRI BHRAT TEJAMAL BHOYE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Nandurbar
|
MH-31-006-118-001/263
(NAVAGAON)
|
1831006000NRG24290120240257095
|
30/01/2024
|
shanubai jotrya bagul
|
1831006WL040622
|
shanubai jotrya bagul
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363843
|
|
MRS SANUBAI JATRYA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
286
|
Nandurbar
|
MH-31-006-118-001/368
(NAVAGAON)
|
1831006000NRG24290120240257083
|
30/01/2024
|
Pramila Vinod Gavit
|
1831006WL040621
|
Pramila Vinod Gavit
|
00415
|
SBIN0000435
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240363899
|
|
MISS PRAMILA VINOD GAVIT
|
STATE BANK OF INDIA(508548)
|
|
287
|
Nandurbar
|
MH-31-006-118-001/368
(NAVAGAON)
|
1831006000NRG24290120240257082
|
30/01/2024
|
Vinod Vikaram Gavit
|
1831006WL040621
|
Vinod Vikaram Gavit
|
00415
|
SBIN0000435
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240363894
|
|
MR VINOD VIKRAM GAVIT
|
STATE BANK OF INDIA(508548)
|
|
288
|
Nandurbar
|
MH-31-006-118-001/369
(NAVAGAON)
|
1831006000NRG24290120240257084
|
30/01/2024
|
Ritesh Vijesing Gavit
|
1831006WL040621
|
Ritesh Vijesing Gavit
|
00415
|
SBIN0000435
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240363863
|
|
MR RITESH VIJESING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
289
|
Nandurbar
|
MH-31-006-118-001/370
(NAVAGAON)
|
1831006000NRG24290120240257085
|
30/01/2024
|
Ramesh Kamlesh Valvi
|
1831006WL040621
|
Ramesh Kamlesh Valvi
|
00415
|
SBIN0000435
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240363877
|
|
RAMESH KAMLESH VALVI
|
CANARA BANK(508532)
|
|
290
|
Nandurbar
|
MH-31-006-118-001/372
(NAVAGAON)
|
1831006000NRG24290120240257096
|
30/01/2024
|
Udaysing Vijya Gavit
|
1831006WL040622
|
Udaysing Vijya Gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363892
|
|
MR UDAYSING VIJYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
291
|
Nandurbar
|
MH-31-006-118-001/377
(NAVAGAON)
|
1831006000NRG24290120240257086
|
30/01/2024
|
Sukram Vantu Gavit
|
1831006WL040621
|
Sukram Vantu Gavit
|
00415
|
SBIN0000435
|
810
|
810
|
Processed
|
28/03/2024
|
|
A088240363873
|
|
MR SUKRAM VANTU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
292
|
Nandurbar
|
MH-31-006-118-001/378
(NAVAGAON)
|
1831006000NRG24290120240257088
|
30/01/2024
|
Prashant Vijaysing Gavit
|
1831006WL040621
|
Prashant Vijaysing Gavit
|
00415
|
SBIN0000435
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240363849
|
|
PRASHANT VIJAYSING GAVIT
|
UNION BANK OF INDIA(508500)
|
|
293
|
Nandurbar
|
MH-31-006-118-001/394
(NAVAGAON)
|
1831006000NRG24290120240257097
|
30/01/2024
|
Manjula Tejaram Bagul
|
1831006WL040622
|
Manjula Tejaram Bagul
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363874
|
|
MR MANJULA TEJARAM BAGUL
|
STATE BANK OF INDIA(508548)
|
|
294
|
Nandurbar
|
MH-31-006-134-001/217
(RAJAPUR)
|
1831006000NRG24290120240257014
|
30/01/2024
|
soma murlya valvi
|
1831006WL040606
|
soma murlya valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363859
|
|
MR SOMA MURALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Nandurbar
|
MH-31-006-134-001/217
(RAJAPUR)
|
1831006000NRG24290120240257011
|
30/01/2024
|
soma murlya valvi
|
1831006WL040605
|
soma murlya valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363858
|
|
MR SOMA MURALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
296
|
Nandurbar
|
MH-31-006-075-001/253
(HOL T RANALA)
|
1831006000NRG24300120240257816
|
30/01/2024
|
PRMOD RAJDHAR DHANGAR
|
1831006WL040737
|
PRMOD RAJDHAR DHANGAR
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364119
|
|
MR PRAMOD RAJDHAR DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Nandurbar
|
MH-31-006-075-001/506
(HOL T RANALA)
|
1831006000NRG24300120240257820
|
30/01/2024
|
NAMRATA PRAMOD LANDGE
|
1831006WL040737
|
NAMRATA PRAMOD LANDGE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364193
|
|
MS NAMRATA ISHWAR LANDGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
298
|
Nandurbar
|
MH-31-006-054-001/49
(MANJARE)
|
1831006000NRG24300120240258486
|
30/01/2024
|
prakash narayan patil
|
1831006WL040817
|
prakash narayan patil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363841
|
|
MR PRAKASH NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
299
|
Nandurbar
|
MH-31-006-001-001/222
(CHAUPALE)
|
1831006000NRG24300120240257883
|
30/01/2024
|
prakash eknath mali
|
1831006WL040744
|
prakash eknath mali
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364199
|
|
PRAKASH EKNATH MAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Nandurbar
|
MH-31-006-001-001/222
(CHAUPALE)
|
1831006000NRG24300120240257871
|
30/01/2024
|
prakash eknath mali
|
1831006WL040743
|
prakash eknath mali
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364200
|
|
PRAKASH EKNATH MAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Nandurbar
|
MH-31-006-001-001/784
(CHAUPALE)
|
1831006000NRG24300120240257878
|
30/01/2024
|
SANDIP DEVIDAS CHAVHAN
|
1831006WL040743
|
SANDIP DEVIDAS CHAVHAN
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364196
|
|
MR SANDIP DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
Nandurbar
|
MH-31-006-001-001/784
(CHAUPALE)
|
1831006000NRG24300120240257890
|
30/01/2024
|
SANDIP DEVIDAS CHAVHAN
|
1831006WL040744
|
SANDIP DEVIDAS CHAVHAN
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364195
|
|
MR SANDIP DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
Nandurbar
|
MH-31-006-001-001/835
(CHAUPALE)
|
1831006000NRG24300120240257894
|
30/01/2024
|
RAJU PANDHARINATH MALI
|
1831006WL040744
|
RAJU PANDHARINATH MALI
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364197
|
|
MR RAJU PANDHARINATH MALI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Nandurbar
|
MH-31-006-001-001/835
(CHAUPALE)
|
1831006000NRG24300120240257882
|
30/01/2024
|
RAJU PANDHARINATH MALI
|
1831006WL040743
|
RAJU PANDHARINATH MALI
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364198
|
|
MR RAJU PANDHARINATH MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
305
|
Nandurbar
|
MH-31-006-134-001/223
(RAJAPUR)
|
1831006000NRG24290120240257012
|
30/01/2024
|
BHOLA AATMARAM VALVI
|
1831006WL040605
|
BHOLA AATMARAM VALVI
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363857
|
|
MR BHOLENATH ATMARAM VALVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Nandurbar
|
MH-31-006-134-001/223
(RAJAPUR)
|
1831006000NRG24290120240257015
|
30/01/2024
|
BHOLA AATMARAM VALVI
|
1831006WL040606
|
BHOLA AATMARAM VALVI
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363856
|
|
MR BHOLENATH ATMARAM VALVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Nandurbar
|
MH-31-006-134-001/268
(RAJAPUR)
|
1831006000NRG24290120240257030
|
30/01/2024
|
suresh subhash pawar
|
1831006WL040613
|
suresh subhash pawar
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363847
|
|
MR SURESH SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Nandurbar
|
MH-31-006-134-001/268
(RAJAPUR)
|
1831006000NRG24290120240257034
|
30/01/2024
|
suresh subhash pawar
|
1831006WL040614
|
suresh subhash pawar
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363846
|
|
MR SURESH SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Nandurbar
|
MH-31-006-134-001/42
(RAJAPUR)
|
1831006000NRG24290120240257016
|
30/01/2024
|
Jangalsing Tharkya Pradhan
|
1831006WL040607
|
Jangalsing Tharkya Pradhan
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363861
|
|
MR JANGALSING TARKYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
Nandurbar
|
MH-31-006-134-001/42
(RAJAPUR)
|
1831006000NRG24290120240257018
|
30/01/2024
|
Jangalsing Tharkya Pradhan
|
1831006WL040608
|
Jangalsing Tharkya Pradhan
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363862
|
|
MR JANGALSING TARKYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
Nandurbar
|
MH-31-006-134-001/426
(RAJAPUR)
|
1831006000NRG24290120240257038
|
30/01/2024
|
Dinesh Aatmaram Vasave
|
1831006WL040617
|
Dinesh Aatmaram Vasave
|
00415
|
SBIN0017524
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240363876
|
|
MR DINESH ATMARAM VASAVE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Nandurbar
|
MH-31-006-134-001/538
(RAJAPUR)
|
1831006000NRG24290120240257042
|
30/01/2024
|
Pintibai Yogesh Padvi
|
1831006WL040618
|
Pintibai Yogesh Padvi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363860
|
|
MRS PINTIBAI YOGESH PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
313
|
Nandurbar
|
MH-31-006-001-001/1230
(CHAUPALE)
|
1831006000NRG24300120240257842
|
30/01/2024
|
DHANRAJ JAGDISH PATESH
|
1831006WL040739
|
DHANRAJ JAGDISH PATESH
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364135
|
|
DHANANJAY JAGADISH PATEL
|
IDBI BANK(607095)
|
|
314
|
Nandurbar
|
MH-31-006-108-001/931
(KOPARLI)
|
1831006000NRG24300120240257987
|
30/01/2024
|
Chetan Mohan Wankhede
|
1831006WL040751
|
Chetan Mohan Wankhede
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364170
|
|
CHETAN MOHAN WANAKHEDE
|
UNION BANK OF INDIA(508500)
|
|
315
|
Nandurbar
|
MH-31-006-134-001/100
(RAJAPUR)
|
1831006000NRG24290120240257024
|
30/01/2024
|
manju masindra valvi
|
1831006WL040611
|
manju masindra valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364184
|
|
MANJUBAI MACHINDRA VALVI
|
UNION BANK OF INDIA(508500)
|
|
316
|
Nandurbar
|
MH-31-006-134-001/100
(RAJAPUR)
|
1831006000NRG24290120240257026
|
30/01/2024
|
manju masindra valvi
|
1831006WL040612
|
manju masindra valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364185
|
|
MANJUBAI MACHINDRA VALVI
|
UNION BANK OF INDIA(508500)
|
|
317
|
Nandurbar
|
MH-31-006-134-001/126
(RAJAPUR)
|
1831006000NRG24290120240257013
|
30/01/2024
|
bachu surupsing pradhan
|
1831006WL040606
|
bachu surupsing pradhan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364172
|
|
BACHCHU SURUPSING PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
318
|
Nandurbar
|
MH-31-006-134-001/126
(RAJAPUR)
|
1831006000NRG24290120240257010
|
30/01/2024
|
bachu surupsing pradhan
|
1831006WL040605
|
bachu surupsing pradhan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364173
|
|
BACHCHU SURUPSING PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
319
|
Nandurbar
|
MH-31-006-134-001/166
(RAJAPUR)
|
1831006000NRG24290120240257028
|
30/01/2024
|
sheshmal shriram pawar
|
1831006WL040613
|
sheshmal shriram pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364212
|
|
SHESHMAL SHRIRAM PAW
|
BANK OF BARODA(606985)
|
|
320
|
Nandurbar
|
MH-31-006-134-001/166
(RAJAPUR)
|
1831006000NRG24290120240257032
|
30/01/2024
|
sheshmal shriram pawar
|
1831006WL040614
|
sheshmal shriram pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364213
|
|
SHESHMAL SHRIRAM PAW
|
BANK OF BARODA(606985)
|
|
321
|
Nandurbar
|
MH-31-006-134-001/24
(RAJAPUR)
|
1831006000NRG24290120240257027
|
30/01/2024
|
magan shivaji naik
|
1831006WL040612
|
magan shivaji naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364182
|
|
MAGAN SHIVAJI NAIK
|
UNION BANK OF INDIA(508500)
|
|
322
|
Nandurbar
|
MH-31-006-134-001/24
(RAJAPUR)
|
1831006000NRG24290120240257025
|
30/01/2024
|
magan shivaji naik
|
1831006WL040611
|
magan shivaji naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364183
|
|
MAGAN SHIVAJI NAIK
|
UNION BANK OF INDIA(508500)
|
|
323
|
Nandurbar
|
MH-31-006-134-001/265
(RAJAPUR)
|
1831006000NRG24290120240257036
|
30/01/2024
|
laksmi santosh pawar
|
1831006WL040615
|
laksmi santosh pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364177
|
|
LAXMIBAI SANTOSH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
324
|
Nandurbar
|
MH-31-006-134-001/265
(RAJAPUR)
|
1831006000NRG24290120240257037
|
30/01/2024
|
laksmi santosh pawar
|
1831006WL040616
|
laksmi santosh pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364176
|
|
LAXMIBAI SANTOSH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
325
|
Nandurbar
|
MH-31-006-134-001/267
(RAJAPUR)
|
1831006000NRG24290120240257033
|
30/01/2024
|
rupali manish pawar
|
1831006WL040614
|
rupali manish pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364123
|
|
RUPALI MANISH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
326
|
Nandurbar
|
MH-31-006-134-001/267
(RAJAPUR)
|
1831006000NRG24290120240257029
|
30/01/2024
|
rupali manish pawar
|
1831006WL040613
|
rupali manish pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364124
|
|
RUPALI MANISH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
327
|
Nandurbar
|
MH-31-006-134-001/352
(RAJAPUR)
|
1831006000NRG24290120240257022
|
30/01/2024
|
nirmalabai ramchandra rathod
|
1831006WL040610
|
nirmalabai ramchandra rathod
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364178
|
|
NIRMALABAI RAMCHANDRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
328
|
Nandurbar
|
MH-31-006-134-001/352
(RAJAPUR)
|
1831006000NRG24290120240257020
|
30/01/2024
|
nirmalabai ramchandra rathod
|
1831006WL040609
|
nirmalabai ramchandra rathod
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364179
|
|
NIRMALABAI RAMCHANDRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
329
|
Nandurbar
|
MH-31-006-134-001/402
(RAJAPUR)
|
1831006000NRG24290120240257040
|
30/01/2024
|
surekha vishal padvi
|
1831006WL040618
|
surekha vishal padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364181
|
|
SUREKHA VISHAL PADVI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Nandurbar
|
MH-31-006-134-001/402
(RAJAPUR)
|
1831006000NRG24290120240257039
|
30/01/2024
|
vishal t padvi
|
1831006WL040618
|
vishal t padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364180
|
|
VISHAL TORUNATH PADVI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Nandurbar
|
MH-31-006-134-001/456
(RAJAPUR)
|
1831006000NRG24290120240257019
|
30/01/2024
|
Dilwar Goraji Naik
|
1831006WL040608
|
Dilwar Goraji Naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364174
|
|
DILWAR GORAJI NAIK
|
UNION BANK OF INDIA(508500)
|
|
332
|
Nandurbar
|
MH-31-006-134-001/456
(RAJAPUR)
|
1831006000NRG24290120240257017
|
30/01/2024
|
Dilwar Goraji Naik
|
1831006WL040607
|
Dilwar Goraji Naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364175
|
|
DILWAR GORAJI NAIK
|
UNION BANK OF INDIA(508500)
|
|
333
|
Nandurbar
|
MH-31-006-134-001/538
(RAJAPUR)
|
1831006000NRG24290120240257041
|
30/01/2024
|
Yogesh Laldas Padvi
|
1831006WL040618
|
Yogesh Laldas Padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363924
|
|
YOGESH LALDAS PADVI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Nandurbar
|
MH-31-006-134-001/613
(RAJAPUR)
|
1831006000NRG24290120240257035
|
30/01/2024
|
patangi girish pawar
|
1831006WL040614
|
patangi girish pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364126
|
|
PATANGI GIRISH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
335
|
Nandurbar
|
MH-31-006-134-001/613
(RAJAPUR)
|
1831006000NRG24290120240257031
|
30/01/2024
|
patangi girish pawar
|
1831006WL040613
|
patangi girish pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364125
|
|
PATANGI GIRISH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
336
|
Nandurbar
|
MH-31-006-028-001/108
(GHOTANE)
|
1831006000NRG24300120240258319
|
30/01/2024
|
GANESH SUKLAL MISTARI
|
1831006WL040800
|
GANESH SUKLAL MISTARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363814
|
|
GANESH SUKLAL MISTARI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Nandurbar
|
MH-31-006-028-001/359
(GHOTANE)
|
1831006000NRG24300120240258321
|
30/01/2024
|
MANISHA ROHIDAS PATIL
|
1831006WL040800
|
MANISHA ROHIDAS PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363829
|
|
MANISHA ROHIDAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
338
|
Nandurbar
|
MH-31-006-028-001/359
(GHOTANE)
|
1831006000NRG24300120240258320
|
30/01/2024
|
rohidas ramchandra patil
|
1831006WL040800
|
rohidas ramchandra patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363792
|
|
ROHIDAS RAMCHANDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
339
|
Nandurbar
|
MH-31-006-029-001/111
(ASANE)
|
1831006000NRG24290120240257547
|
30/01/2024
|
pramilabai ramchandra patil
|
1831006WL040714
|
pramilabai ramchandra patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240363796
|
|
PRAMILABAI RAMCHANDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
340
|
Nandurbar
|
MH-31-006-029-001/111
(ASANE)
|
1831006000NRG24290120240257546
|
30/01/2024
|
ramchandra shriram patil
|
1831006WL040714
|
ramchandra shriram patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240363822
|
|
RAMCHANDRA SHRIRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
341
|
Nandurbar
|
MH-31-006-029-001/136
(ASANE)
|
1831006000NRG24290120240257550
|
30/01/2024
|
santosh pandit patil
|
1831006WL040714
|
santosh pandit patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240364130
|
|
SANTOSH PANDIT PATIL
|
UNION BANK OF INDIA(508500)
|
|
342
|
Nandurbar
|
MH-31-006-029-001/136
(ASANE)
|
1831006000NRG24290120240257551
|
30/01/2024
|
sunanda santosh patil
|
1831006WL040714
|
sunanda santosh patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240364131
|
|
SUNANDA SANTOSH PATIL
|
UNION BANK OF INDIA(508500)
|
|
343
|
Nandurbar
|
MH-31-006-029-001/137
(ASANE)
|
1831006000NRG24290120240257553
|
30/01/2024
|
chitrabai chiunilal patil
|
1831006WL040714
|
chitrabai chiunilal patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240363790
|
|
CHUNILAL PANDIT PATIL
|
UNION BANK OF INDIA(508500)
|
|
344
|
Nandurbar
|
MH-31-006-029-001/137
(ASANE)
|
1831006000NRG24290120240257552
|
30/01/2024
|
chunilal pandit patil
|
1831006WL040714
|
chunilal pandit patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240363791
|
|
CHUNILAL PANDIT PATIL
|
UNION BANK OF INDIA(508500)
|
|
345
|
Nandurbar
|
MH-31-006-029-001/147
(ASANE)
|
1831006000NRG24290120240257554
|
30/01/2024
|
Gajmal Bhivsan Patil
|
1831006WL040714
|
Gajmal Bhivsan Patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240364138
|
|
GAJMAL BHIVSAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
346
|
Nandurbar
|
MH-31-006-029-001/147
(ASANE)
|
1831006000NRG24290120240257555
|
30/01/2024
|
Meerabai Gajmal Patil
|
1831006WL040714
|
Meerabai Gajmal Patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240363828
|
|
MEERABAI GAJMAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
347
|
Nandurbar
|
MH-31-006-029-001/150
(ASANE)
|
1831006000NRG24300120240258296
|
30/01/2024
|
nimba kashiram patil
|
1831006WL040798
|
nimba kashiram patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363795
|
|
NIMBA KASHIRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
348
|
Nandurbar
|
MH-31-006-029-001/155
(ASANE)
|
1831006000NRG24290120240257557
|
30/01/2024
|
anitabai prakash patil
|
1831006WL040714
|
anitabai prakash patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240363818
|
|
ANITA PRAKASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
349
|
Nandurbar
|
MH-31-006-029-001/155
(ASANE)
|
1831006000NRG24290120240257556
|
30/01/2024
|
prakash sahebrao patil
|
1831006WL040714
|
prakash sahebrao patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240363789
|
|
PRAKASH SAHEBRAV PATIL
|
UNION BANK OF INDIA(508500)
|
|
350
|
Nandurbar
|
MH-31-006-029-001/162
(ASANE)
|
1831006000NRG24300120240258329
|
30/01/2024
|
Gojabai Ratilal Bhil
|
1831006WL040801
|
Gojabai Ratilal Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363834
|
|
GOJABAI BIL
|
UNION BANK OF INDIA(508500)
|
|
351
|
Nandurbar
|
MH-31-006-029-001/162
(ASANE)
|
1831006000NRG24300120240258344
|
30/01/2024
|
ratilal bhagchand bhil
|
1831006WL040805
|
ratilal bhagchand bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363779
|
|
RATILAL BHAGACHAND BHIL
|
UNION BANK OF INDIA(508500)
|
|
352
|
Nandurbar
|
MH-31-006-029-001/201
(ASANE)
|
1831006000NRG24300120240258345
|
30/01/2024
|
mansa shelu bhil
|
1831006WL040806
|
mansa shelu bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363781
|
|
MANSARAM SHELU BHIL & USHABAI MANSARAM B
|
UNION BANK OF INDIA(508500)
|
|
353
|
Nandurbar
|
MH-31-006-029-001/201
(ASANE)
|
1831006000NRG24300120240258346
|
30/01/2024
|
sushilabai mansa bhil
|
1831006WL040806
|
sushilabai mansa bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363782
|
|
USHABAI MANSARAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
354
|
Nandurbar
|
MH-31-006-029-001/205
(ASANE)
|
1831006000NRG24300120240258322
|
30/01/2024
|
RATAN KASHIRAM PATIL
|
1831006WL040800
|
RATAN KASHIRAM PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363801
|
|
RATAN KASHIRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Nandurbar
|
MH-31-006-029-001/21
(ASANE)
|
1831006000NRG24300120240258298
|
30/01/2024
|
SUNIL SHIVDAS PATIL
|
1831006WL040798
|
SUNIL SHIVDAS PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363825
|
|
SUNIL SHIVDAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
356
|
Nandurbar
|
MH-31-006-029-001/222
(ASANE)
|
1831006000NRG24300120240258323
|
30/01/2024
|
nanabhau kashiram patil
|
1831006WL040800
|
nanabhau kashiram patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364111
|
|
NANABHAU KASHIRAM PATIL
|
BANK OF INDIA(508505)
|
|
357
|
Nandurbar
|
MH-31-006-029-001/270
(ASANE)
|
1831006000NRG24300120240258324
|
30/01/2024
|
DURYODHAN KASHIRAM PATIL
|
1831006WL040800
|
DURYODHAN KASHIRAM PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363803
|
|
DURYODHAN KASHIRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
358
|
Nandurbar
|
MH-31-006-029-001/342
(ASANE)
|
1831006000NRG24290120240257565
|
30/01/2024
|
rajubai kisan patil
|
1831006WL040714
|
rajubai kisan patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240364201
|
|
RAJUBAI KISAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
359
|
Nandurbar
|
MH-31-006-029-001/342
(ASANE)
|
1831006000NRG24300120240258325
|
30/01/2024
|
sakarchand kisan patil
|
1831006WL040800
|
sakarchand kisan patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363810
|
|
SAKARCHAND KISAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
360
|
Nandurbar
|
MH-31-006-029-001/352
(ASANE)
|
1831006000NRG24290120240257566
|
30/01/2024
|
DILBHAR KALU PATIL
|
1831006WL040714
|
DILBHAR KALU PATIL
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240364112
|
|
DILKAR KALU PATIL
|
UNION BANK OF INDIA(508500)
|
|
361
|
Nandurbar
|
MH-31-006-029-001/362
(ASANE)
|
1831006000NRG24290120240257567
|
30/01/2024
|
kalpana laxman patil
|
1831006WL040714
|
kalpana laxman patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240363823
|
|
KALPANA LAXMAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
362
|
Nandurbar
|
MH-31-006-029-001/38
(ASANE)
|
1831006000NRG24290120240257568
|
30/01/2024
|
yamuna bhika patil
|
1831006WL040714
|
yamuna bhika patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240363817
|
|
YAMUNABAI BHIKA PATIL
|
UNION BANK OF INDIA(508500)
|
|
363
|
Nandurbar
|
MH-31-006-029-001/401
(ASANE)
|
1831006000NRG24300120240258301
|
30/01/2024
|
YOGESH BALU MISTARI
|
1831006WL040798
|
YOGESH BALU MISTARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363837
|
|
YOGESH BALU MISTRI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Nandurbar
|
MH-31-006-029-001/41
(ASANE)
|
1831006000NRG24300120240258326
|
30/01/2024
|
vithabai subhash patil
|
1831006WL040800
|
vithabai subhash patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364206
|
|
VITHABAI SUBHASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
365
|
Nandurbar
|
MH-31-006-029-001/437
(ASANE)
|
1831006000NRG24300120240258303
|
30/01/2024
|
Mahendr Dilip Patil
|
1831006WL040798
|
Mahendr Dilip Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363824
|
|
MAHENDRA DILIP PATIL
|
UNION BANK OF INDIA(508500)
|
|
366
|
Nandurbar
|
MH-31-006-029-001/446
(ASANE)
|
1831006000NRG24300120240258331
|
30/01/2024
|
reshmabai vithal thelari
|
1831006WL040801
|
reshmabai vithal thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363799
|
|
RESHMABAI VITTHAL THELARI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Nandurbar
|
MH-31-006-029-001/446
(ASANE)
|
1831006000NRG24300120240258330
|
30/01/2024
|
vithal sayaji thelari
|
1831006WL040801
|
vithal sayaji thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363798
|
|
VITTHAL SAYAJI THELARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Nandurbar
|
MH-31-006-029-001/454
(ASANE)
|
1831006000NRG24290120240257570
|
30/01/2024
|
rahul madhukar patil
|
1831006WL040714
|
rahul madhukar patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240363809
|
|
RAHUL MADHUKAR PATIL
|
AXIS BANK(607153)
|
|
369
|
Nandurbar
|
MH-31-006-029-001/454
(ASANE)
|
1831006000NRG24290120240257569
|
30/01/2024
|
rajbai madhukar patil
|
1831006WL040714
|
rajbai madhukar patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240364129
|
|
RAJBAI MADHUKAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
370
|
Nandurbar
|
MH-31-006-029-001/456
(ASANE)
|
1831006000NRG24300120240258342
|
30/01/2024
|
GAMA SAHADU THELARI
|
1831006WL040804
|
GAMA SAHADU THELARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363785
|
|
GHAMA SADHU THELARI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Nandurbar
|
MH-31-006-029-001/482
(ASANE)
|
1831006000NRG24290120240257572
|
30/01/2024
|
sunil chatur patil
|
1831006WL040714
|
sunil chatur patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240363836
|
|
SUNIL CHATUR PATIL PATIL
|
UNION BANK OF INDIA(508500)
|
|
372
|
Nandurbar
|
MH-31-006-029-001/482
(ASANE)
|
1831006000NRG24290120240257573
|
30/01/2024
|
suvarna sunil patil
|
1831006WL040714
|
suvarna sunil patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240363835
|
|
SUVARNA SUNIL PATIL PATIL
|
UNION BANK OF INDIA(508500)
|
|
373
|
Nandurbar
|
MH-31-006-029-001/490
(ASANE)
|
1831006000NRG24290120240257574
|
30/01/2024
|
satish ramchandra patil
|
1831006WL040714
|
satish ramchandra patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240363793
|
|
MR SATISH RAMCHANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
374
|
Nandurbar
|
MH-31-006-029-001/491
(ASANE)
|
1831006000NRG24290120240257575
|
30/01/2024
|
devendra ramchandra patil
|
1831006WL040714
|
devendra ramchandra patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240363797
|
|
DEVENDRA RAMCHANDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
375
|
Nandurbar
|
MH-31-006-029-001/491
(ASANE)
|
1831006000NRG24290120240257576
|
30/01/2024
|
pushpa devandra patil
|
1831006WL040714
|
pushpa devandra patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240363816
|
|
PUSHPA DEVENDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
376
|
Nandurbar
|
MH-31-006-029-001/492
(ASANE)
|
1831006000NRG24290120240257577
|
30/01/2024
|
suvarnabai samadhan patil
|
1831006WL040714
|
suvarnabai samadhan patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240363821
|
|
SUVARNA SAMADHAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
377
|
Nandurbar
|
MH-31-006-029-001/493
(ASANE)
|
1831006000NRG24300120240258327
|
30/01/2024
|
vasha sakarchnad patil
|
1831006WL040800
|
vasha sakarchnad patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363784
|
|
VARSHA SAKARCHAND PATIL
|
UNION BANK OF INDIA(508500)
|
|
378
|
Nandurbar
|
MH-31-006-029-001/515
(ASANE)
|
1831006000NRG24290120240257578
|
30/01/2024
|
Nevbha Bhika Patil
|
1831006WL040714
|
Nevbha Bhika Patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240363839
|
|
NEVBA BHIKA PATIL
|
UNION BANK OF INDIA(508500)
|
|
379
|
Nandurbar
|
MH-31-006-029-001/519
(ASANE)
|
1831006000NRG24300120240258343
|
30/01/2024
|
sangita khandu thakare
|
1831006WL040804
|
sangita khandu thakare
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363800
|
|
SANGITA KHANDU THAKARE
|
UNION BANK OF INDIA(508500)
|
|
380
|
Nandurbar
|
MH-31-006-029-001/531
(ASANE)
|
1831006000NRG24300120240258328
|
30/01/2024
|
vishal santosh patil
|
1831006WL040800
|
vishal santosh patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363815
|
|
MR VISHAL SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
381
|
Nandurbar
|
MH-31-006-029-001/553
(ASANE)
|
1831006000NRG24300120240258304
|
30/01/2024
|
Mahesh Lalchand Patil
|
1831006WL040798
|
Mahesh Lalchand Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363819
|
|
MAHESH LALCHAND PATIL
|
UNION BANK OF INDIA(508500)
|
|
382
|
Nandurbar
|
MH-31-006-029-001/589
(ASANE)
|
1831006000NRG24290120240257579
|
30/01/2024
|
Dagadu Gajmal Patil
|
1831006WL040714
|
Dagadu Gajmal Patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240363807
|
|
DAGADU GAJMAL PATL
|
UNION BANK OF INDIA(508500)
|
|
383
|
Nandurbar
|
MH-31-006-029-001/589
(ASANE)
|
1831006000NRG24290120240257580
|
30/01/2024
|
Kokila Dagadu Patil
|
1831006WL040714
|
Kokila Dagadu Patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240363827
|
|
KOKILA DAGADU PATIL
|
UNION BANK OF INDIA(508500)
|
|
384
|
Nandurbar
|
MH-31-006-029-001/624
(ASANE)
|
1831006000NRG24300120240258307
|
30/01/2024
|
Kailas Raju Vadar
|
1831006WL040798
|
Kailas Raju Vadar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363802
|
|
KAILAS RAJU VADAR
|
UNION BANK OF INDIA(508500)
|
|
385
|
Nandurbar
|
MH-31-006-029-001/63
(ASANE)
|
1831006000NRG24300120240258308
|
30/01/2024
|
Kashiram Sitaram Patil
|
1831006WL040798
|
Kashiram Sitaram Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363778
|
|
KASHIRAM SITARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
386
|
Nandurbar
|
MH-31-006-029-001/632
(ASANE)
|
1831006000NRG24300120240258309
|
30/01/2024
|
Pavba Bhika Patil
|
1831006WL040798
|
Pavba Bhika Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363838
|
|
PAVBA BHIKA PATIL PATIL
|
UNION BANK OF INDIA(508500)
|
|
387
|
Nandurbar
|
MH-31-006-029-001/637
(ASANE)
|
1831006000NRG24300120240258310
|
30/01/2024
|
Manisha Samadhan Patil
|
1831006WL040798
|
Manisha Samadhan Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363805
|
|
MANISHA SAMADHAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
388
|
Nandurbar
|
MH-31-006-029-001/766
(ASANE)
|
1831006000NRG24300120240258348
|
30/01/2024
|
Manda Chandrkant Thakare
|
1831006WL040807
|
Manda Chandrkant Thakare
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363833
|
|
MANDABAI CHANDRAKANT THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Nandurbar
|
MH-31-006-029-001/766
(ASANE)
|
1831006000NRG24300120240258347
|
30/01/2024
|
Ranubai Nevba Thakare
|
1831006WL040807
|
Ranubai Nevba Thakare
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363783
|
|
RANUBAI NEVBA THAKRE
|
UNION BANK OF INDIA(508500)
|
|
390
|
Nandurbar
|
MH-31-006-029-001/772
(ASANE)
|
1831006000NRG24300120240258332
|
30/01/2024
|
Rekhabai Jangalsing Bhil
|
1831006WL040802
|
Rekhabai Jangalsing Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363832
|
|
REKHABAI JANGALSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
391
|
Nandurbar
|
MH-31-006-076-001/138
(NYHALI)
|
1831006000NRG24300120240258437
|
30/01/2024
|
bhimrav ramji mali
|
1831006WL040815
|
bhimrav ramji mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363808
|
|
BHIMRAV RAMJI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Nandurbar
|
MH-31-006-076-001/146
(NYHALI)
|
1831006000NRG24300120240258441
|
30/01/2024
|
Baliram Tukaram Mali
|
1831006WL040815
|
Baliram Tukaram Mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363788
|
|
BALIRAM TUKARAM MALI & NIRMALA BALIRAM M
|
UNION BANK OF INDIA(508500)
|
|
393
|
Nandurbar
|
MH-31-006-076-001/152
(NYHALI)
|
1831006000NRG24300120240258442
|
30/01/2024
|
Dhanashri Dinesh Mali
|
1831006WL040815
|
Dhanashri Dinesh Mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363811
|
|
DINESH HARI MALI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Nandurbar
|
MH-31-006-076-001/162
(NYHALI)
|
1831006000NRG24300120240258447
|
30/01/2024
|
ashok aatmaram mistari
|
1831006WL040816
|
ashok aatmaram mistari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363794
|
|
ASHOK ATMARAM MISTRY
|
UNION BANK OF INDIA(508500)
|
|
395
|
Nandurbar
|
MH-31-006-076-001/171
(NYHALI)
|
1831006000NRG24300120240258448
|
30/01/2024
|
SHALIK DAYARAM MALI
|
1831006WL040816
|
SHALIK DAYARAM MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364108
|
|
SHALIK DAYARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Nandurbar
|
MH-31-006-076-001/171
(NYHALI)
|
1831006000NRG24300120240258449
|
30/01/2024
|
ushabai shalik mali
|
1831006WL040816
|
ushabai shalik mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363820
|
|
UASHABAI SHALIK MALI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Nandurbar
|
MH-31-006-076-001/312
(NYHALI)
|
1831006000NRG24300120240258443
|
30/01/2024
|
Rajshree Vinod Mali
|
1831006WL040815
|
Rajshree Vinod Mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363831
|
|
RAJSHREE VINOD MALI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Nandurbar
|
MH-31-006-076-001/335
(NYHALI)
|
1831006000NRG24300120240258444
|
30/01/2024
|
Krushna Ramesh Mali
|
1831006WL040815
|
Krushna Ramesh Mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363806
|
|
KRUSHNA RAMESH MALI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Nandurbar
|
MH-31-006-076-001/337
(NYHALI)
|
1831006000NRG24300120240258445
|
30/01/2024
|
Yamunabai Ramesh Mali
|
1831006WL040815
|
Yamunabai Ramesh Mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363840
|
|
YAMUNABAI RAMESH MALI
|
UNION BANK OF INDIA(508500)
|
|
400
|
Nandurbar
|
MH-31-006-076-001/6
(NYHALI)
|
1831006000NRG24300120240258452
|
30/01/2024
|
ramdas baliram mali
|
1831006WL040816
|
ramdas baliram mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363780
|
|
RAMDAS BALIRAM MALI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Nandurbar
|
MH-31-006-076-001/96
(NYHALI)
|
1831006000NRG24300120240258453
|
30/01/2024
|
sangita vithoba mali
|
1831006WL040816
|
sangita vithoba mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363786
|
|
VITTHAL PARASHRAM MALI
|
UNION BANK OF INDIA(508500)
|
|
402
|
Nandurbar
|
MH-31-006-078-001/361
(KHOKARALE)
|
1831006000NRG24300120240257807
|
30/01/2024
|
NAMDEV NANABHAU DHANGAR
|
1831006WL040736
|
NAMDEV NANABHAU DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363830
|
|
NAMDEV NANABHAU DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
403
|
Nandurbar
|
MH-31-006-078-001/361
(KHOKARALE)
|
1831006000NRG24300120240257806
|
30/01/2024
|
SANGITA NANBHAU DHANGAR
|
1831006WL040736
|
SANGITA NANBHAU DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363804
|
|
SANGITA NANABHAU DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
404
|
Nandurbar
|
MH-31-006-078-001/451
(KHOKARALE)
|
1831006000NRG24300120240257809
|
30/01/2024
|
aananda aasaram dhangar
|
1831006WL040736
|
aananda aasaram dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363826
|
|
DHANGAR ANANDA ASARAM
|
UNION BANK OF INDIA(508500)
|
|
405
|
Nandurbar
|
MH-31-006-078-001/451
(KHOKARALE)
|
1831006000NRG24300120240257808
|
30/01/2024
|
kamalbai aasaram dhangar
|
1831006WL040736
|
kamalbai aasaram dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363787
|
|
DHANGAR KAMLABAI AASARAM
|
UNION BANK OF INDIA(508500)
|
|
406
|
Nandurbar
|
MH-31-006-078-001/465
(KHOKARALE)
|
1831006000NRG24300120240257810
|
30/01/2024
|
SHASHIKANT
|
1831006WL040736
|
SHASHIKANT
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363813
|
|
MR SHASHIKANT BALU DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Nandurbar
|
MH-31-006-078-001/465
(KHOKARALE)
|
1831006000NRG24300120240257811
|
30/01/2024
|
YOGITA
|
1831006WL040736
|
YOGITA
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363812
|
|
YOGITA SHASHIKANT DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111111
|
111111
|
|
|
|
|
|
|
|
|
408
|
Nandurbar
|
MH-31-006-118-001/193
(NAVAGAON)
|
1831006000NRG24290120240257079
|
30/01/2024
|
GAVIT LALITABAI KISAN
|
1831006WL040621
|
GAVIT LALITABAI KISAN
|
00468
|
UBIN0556670
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
A088240363926
|
|
LALITA KISAN VALVI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Nandurbar
|
MH-31-006-118-001/249
(NAVAGAON)
|
1831006000NRG24290120240257093
|
30/01/2024
|
Sarubai Atrya Padvi
|
1831006WL040622
|
Sarubai Atrya Padvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363925
|
|
MRS SARUBAI ATRYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
410
|
Nandurbar
|
MH-31-006-001-001/1228
(CHAUPALE)
|
1831006000NRG24300120240257841
|
30/01/2024
|
MAHENDRA JADHAV PATEL
|
1831006WL040739
|
MAHENDRA JADHAV PATEL
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363945
|
|
MAHENDRA JADHAV PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Nandurbar
|
MH-31-006-001-001/388
(CHAUPALE)
|
1831006000NRG24300120240257843
|
30/01/2024
|
VASANT TRAMBAK PATEL
|
1831006WL040739
|
VASANT TRAMBAK PATEL
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363934
|
|
Mr. VASANT TRAMBAK PATEL . ANITA VASANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
Nandurbar
|
MH-31-006-001-001/769
(CHAUPALE)
|
1831006000NRG24300120240257852
|
30/01/2024
|
nitin mohan chaudhari
|
1831006WL040740
|
nitin mohan chaudhari
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363946
|
|
NITIN MOHAN CHAUDHARI
|
IDBI BANK(607095)
|
|
413
|
Nandurbar
|
MH-31-006-039-001/108
(KAKARDE)
|
1831006000NRG24300120240258159
|
30/01/2024
|
Rakesh Pundalik Mali
|
1831006WL040787
|
Rakesh Pundalik Mali
|
1143
|
MAHG0006000
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240363952
|
|
Mr. RAKESH PUNDALIK MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
Nandurbar
|
MH-31-006-065-001/130
(KALMADI)
|
1831006000NRG24300120240258397
|
30/01/2024
|
RAVINDRA DHANRAJ PATIL
|
1831006WL040811
|
RAVINDRA DHANRAJ PATIL
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363951
|
|
Mr. Ravindra Dhana Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
415
|
Nandurbar
|
MH-31-006-001-001/102
(CHAUPALE)
|
1831006000NRG24300120240257862
|
30/01/2024
|
Hiraman Khandu Bhil
|
1831006WL040742
|
Hiraman Khandu Bhil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363929
|
|
Mr. HIRAMAN KHANDU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
Nandurbar
|
MH-31-006-001-001/279
(CHAUPALE)
|
1831006000NRG24300120240257846
|
30/01/2024
|
Chaudhari Ashok Tumba
|
1831006WL040740
|
Chaudhari Ashok Tumba
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363931
|
|
ASHOK TUMDU CHOUDHARY
|
IDBI BANK(607095)
|
|
417
|
Nandurbar
|
MH-31-006-001-001/410
(CHAUPALE)
|
1831006000NRG24300120240257848
|
30/01/2024
|
Kusum Dharamsas Patel
|
1831006WL040740
|
Kusum Dharamsas Patel
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363932
|
|
KUSUM DHARAMDAS PATIL
|
IDBI BANK(607095)
|
|
418
|
Nandurbar
|
MH-31-006-001-001/446
(CHAUPALE)
|
1831006000NRG24300120240257849
|
30/01/2024
|
Pandharinath Ratan Mahajan
|
1831006WL040740
|
Pandharinath Ratan Mahajan
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363928
|
|
PANDHARINATH RATAN MAHAJAN
|
IDBI BANK(607095)
|
|
419
|
Nandurbar
|
MH-31-006-001-001/833
(CHAUPALE)
|
1831006000NRG24300120240257880
|
30/01/2024
|
ASHOK HIMMAT KOLI
|
1831006WL040743
|
ASHOK HIMMAT KOLI
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363949
|
|
MR ASHOK HIMMAT KOLI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Nandurbar
|
MH-31-006-001-001/833
(CHAUPALE)
|
1831006000NRG24300120240257892
|
30/01/2024
|
ASHOK HIMMAT KOLI
|
1831006WL040744
|
ASHOK HIMMAT KOLI
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363950
|
|
MR ASHOK HIMMAT KOLI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Nandurbar
|
MH-31-006-001-001/961
(CHAUPALE)
|
1831006000NRG24300120240257854
|
30/01/2024
|
Yogesh Sudam Patel
|
1831006WL040740
|
Yogesh Sudam Patel
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363933
|
|
PATEL SUDAM KALU
|
HDFC BANK LTD(607152)
|
|
422
|
Nandurbar
|
MH-31-006-001-001/963
(CHAUPALE)
|
1831006000NRG24300120240257855
|
30/01/2024
|
Santosh Nathhu Mali
|
1831006WL040740
|
Santosh Nathhu Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363930
|
|
SANTOSH NATTHU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Nandurbar
|
MH-31-006-094-001/1058
(TALWADE KH)
|
1831006000NRG24300120240257824
|
30/01/2024
|
Jyoti Narendra Bhadane
|
1831006WL040738
|
Jyoti Narendra Bhadane
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363935
|
|
Mrs. JYOTI NARENDRA BHADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
Nandurbar
|
MH-31-006-094-001/1058
(TALWADE KH)
|
1831006000NRG24300120240257823
|
30/01/2024
|
Narendra Sakharam Bhadane
|
1831006WL040738
|
Narendra Sakharam Bhadane
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363936
|
|
NARENDRA SAKHARAM BHADANE
|
BANK OF INDIA(508505)
|
|
425
|
Nandurbar
|
MH-31-006-139-001/359
(MANDAL)
|
1831006000NRG24300120240257825
|
30/01/2024
|
BHATU K
|
1831006WL040738
|
BHATU K
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363939
|
|
BHATU KRISHNA PATIL..
|
UNION BANK OF INDIA(508500)
|
|
426
|
Nandurbar
|
MH-31-006-139-001/359
(MANDAL)
|
1831006000NRG24300120240257826
|
30/01/2024
|
Ganesh Bhatu Patil
|
1831006WL040738
|
Ganesh Bhatu Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363940
|
|
GANESH BHATU PATIL
|
BANK OF INDIA(508505)
|
|
427
|
Nandurbar
|
MH-31-006-139-001/359
(MANDAL)
|
1831006000NRG24300120240257827
|
30/01/2024
|
Nutan Ganesh Patil
|
1831006WL040738
|
Nutan Ganesh Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363943
|
|
Mrs. NUTAN GANESH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
Nandurbar
|
MH-31-006-139-001/413
(MANDAL)
|
1831006000NRG24300120240257829
|
30/01/2024
|
Ujvla Dinesh Patil
|
1831006WL040738
|
Ujvla Dinesh Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363947
|
|
Mr. Rakesh Yuvraj Ahire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
Nandurbar
|
MH-31-006-139-001/413
(MANDAL)
|
1831006000NRG24300120240257830
|
30/01/2024
|
Ujvla Dinesh Patil
|
1831006WL040738
|
Ujvla Dinesh Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363948
|
|
Mrs. Ujvla Dinesh Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
Nandurbar
|
MH-31-006-139-001/580
(MANDAL)
|
1831006000NRG24300120240257832
|
30/01/2024
|
Jyotibai Sukdev Patil
|
1831006WL040738
|
Jyotibai Sukdev Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363938
|
|
Mrs. JYOTIBAI SUKHADEV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
Nandurbar
|
MH-31-006-139-001/580
(MANDAL)
|
1831006000NRG24300120240257833
|
30/01/2024
|
Lilabai Sahebrav Patil
|
1831006WL040738
|
Lilabai Sahebrav Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363937
|
|
Mrs. LILABAI SAHEBARAV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
Nandurbar
|
MH-31-006-139-001/580
(MANDAL)
|
1831006000NRG24300120240257831
|
30/01/2024
|
Sukdev Sahebrav Patil
|
1831006WL040738
|
Sukdev Sahebrav Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363942
|
|
Mr. SUKDEV SAHEBRAV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
Nandurbar
|
MH-31-006-139-001/63
(MANDAL)
|
1831006000NRG24300120240257834
|
30/01/2024
|
Madhavrav Ramdas Patil
|
1831006WL040738
|
Madhavrav Ramdas Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363944
|
|
Mr. MADHAVRAV RAMDAS PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
Nandurbar
|
MH-31-006-139-001/66
(MANDAL)
|
1831006000NRG24300120240257836
|
30/01/2024
|
KISHOR NARAYAN PATIL
|
1831006WL040738
|
KISHOR NARAYAN PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240364011
|
|
Mr. KISHOR NARAYAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
Nandurbar
|
MH-31-006-139-001/66
(MANDAL)
|
1831006000NRG24300120240257837
|
30/01/2024
|
POOJA KISHOR PATIL
|
1831006WL040738
|
POOJA KISHOR PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240363953
|
A/c Blocked or Frozen
|
|
|
|
436
|
Nandurbar
|
MH-31-006-139-001/66
(MANDAL)
|
1831006000NRG24300120240257835
|
30/01/2024
|
ranja narayan patil
|
1831006WL040738
|
ranja narayan patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240363941
|
|
RANJANABAI NARAYAN PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
691674
|
691674
|
|
|
|
|
|
|
|