|
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-31-006-122-001/79
(KALAMBA)
|
1831006000NRG24130920230131182
|
13/09/2023
|
KOKANI WAMAN SONU
|
1831006WL018253
|
KOKANI WAMAN SONU
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576205
|
|
KOKANI WAMAN SONU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-052-001/459
(VYAHUR)
|
1831006000NRG24130920230131048
|
13/09/2023
|
Naresh Arun Patil
|
1831006WL018218
|
Naresh Arun Patil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576207
|
|
NARESH ARUN PATIL
|
BANK OF INDIA(508505)
|
|
3
|
Nandurbar
|
MH-31-006-114-001/901
(KOTHALI)
|
1831006000NRG24130920230130895
|
13/09/2023
|
satish arjun naik
|
1831006WL018205
|
satish arjun naik
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576208
|
|
SATISH ARJUN NAIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
Nandurbar
|
MH-31-006-114-001/921
(KOTHALI)
|
1831006000NRG24130920230130900
|
13/09/2023
|
Naresh Goja Vasave
|
1831006WL018208
|
Naresh Goja Vasave
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576209
|
|
Mr. NARESH GOJA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
Nandurbar
|
MH-31-006-021-001/287
(ADCHI)
|
1831006000NRG24130920230131223
|
13/09/2023
|
LAKHABAI SIDHARTH VALVI
|
1831006WL018261
|
LAKHABAI SIDHARTH VALVI
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230576271
|
|
Mrs. Laxmibai Sidhart Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Nandurbar
|
MH-31-006-021-001/287
(ADCHI)
|
1831006000NRG24130920230131222
|
13/09/2023
|
SIDHARTH SURAJI VALVI
|
1831006WL018261
|
SIDHARTH SURAJI VALVI
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230576270
|
|
Mr. SIDDHARTH SURAJI VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Nandurbar
|
MH-31-006-021-001/307
(ADCHI)
|
1831006000NRG24130920230131225
|
13/09/2023
|
manisha mangalsing valvi
|
1831006WL018261
|
manisha mangalsing valvi
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230576272
|
|
Mrs. MANISHABAI MANGALSING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Nandurbar
|
MH-31-006-021-001/315
(ADCHI)
|
1831006000NRG24130920230131226
|
13/09/2023
|
AMBALAL
|
1831006WL018261
|
AMBALAL
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230576210
|
|
Mr. PATEL AMBALAL RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Nandurbar
|
MH-31-006-021-001/318
(ADCHI)
|
1831006000NRG24130920230131229
|
13/09/2023
|
minanath ashok patel
|
1831006WL018261
|
minanath ashok patel
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230576269
|
|
Mr. MINANATH ASHOK PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Nandurbar
|
MH-31-006-021-001/318
(ADCHI)
|
1831006000NRG24130920230131230
|
13/09/2023
|
Rajkanya Minanth Patil
|
1831006WL018261
|
Rajkanya Minanth Patil
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230576274
|
|
Mrs. RAJKANYA MINANATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Nandurbar
|
MH-31-006-021-001/397
(ADCHI)
|
1831006000NRG24130920230131238
|
13/09/2023
|
Nirmalabai Chanil Thakre
|
1831006WL018261
|
Nirmalabai Chanil Thakre
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230576273
|
|
Mrs. Nirmalabai Chanil Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
Nandurbar
|
MH-31-006-052-001/340
(VYAHUR)
|
1831006000NRG24130920230131044
|
13/09/2023
|
gita vikas naik
|
1831006WL018218
|
gita vikas naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230576275
|
|
Miss. Gita Vikas Naik
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Nandurbar
|
MH-31-006-052-001/340
(VYAHUR)
|
1831006000NRG24130920230131043
|
13/09/2023
|
vikas amrut naik
|
1831006WL018218
|
vikas amrut naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230576276
|
|
Mr. Vikas Amrut Naik
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
14
|
Nandurbar
|
MH-31-006-039-001/232
(KAKARDE)
|
1831006000NRG24130920230131252
|
13/09/2023
|
ankush bhaida jagdev
|
1831006WL018264
|
ankush bhaida jagdev
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576283
|
|
Mrs. ANKUSH BHAIDAS JAGDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nandurbar
|
MH-31-006-039-001/279
(KAKARDE)
|
1831006000NRG24130920230131254
|
13/09/2023
|
BHAGVAN S MALI
|
1831006WL018264
|
BHAGVAN S MALI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576286
|
|
Mr. BAGWAN SUKA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nandurbar
|
MH-31-006-060-001/196
(HATMOHIDE)
|
1831006000NRG24130920230131185
|
13/09/2023
|
govinda sonu koli
|
1831006WL018255
|
govinda sonu koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576217
|
|
Mr. GOVINDA SONU KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nandurbar
|
MH-31-006-060-001/196
(HATMOHIDE)
|
1831006000NRG24130920230131186
|
13/09/2023
|
ushabai govinda koli
|
1831006WL018255
|
ushabai govinda koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576218
|
|
Mrs. USHABAI GOVINDA KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nandurbar
|
MH-31-006-060-001/211
(HATMOHIDE)
|
1831006000NRG24130920230131187
|
13/09/2023
|
pratap kisan bhil
|
1831006WL018255
|
pratap kisan bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576259
|
|
Mr. PRATAP KISAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nandurbar
|
MH-31-006-060-001/213
(HATMOHIDE)
|
1831006000NRG24130920230131189
|
13/09/2023
|
MANGALA SUDAM BHIL
|
1831006WL018255
|
MANGALA SUDAM BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576261
|
|
MANGALA SUDAM BHIL
|
INDUSIND BANK(607189)
|
|
20
|
Nandurbar
|
MH-31-006-060-001/213
(HATMOHIDE)
|
1831006000NRG24130920230131188
|
13/09/2023
|
SUDAM ROHIDAS BHIL
|
1831006WL018255
|
SUDAM ROHIDAS BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576260
|
|
Mr. SUDAM ROHIDAS BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nandurbar
|
MH-31-006-060-001/22
(HATMOHIDE)
|
1831006000NRG24130920230131204
|
13/09/2023
|
MOHAN HIRAMAN BHIL
|
1831006WL018259
|
MOHAN HIRAMAN BHIL
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230576226
|
|
Mr. MOHAN HIRAMAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Nandurbar
|
MH-31-006-060-001/36
(HATMOHIDE)
|
1831006000NRG24130920230131206
|
13/09/2023
|
Tansing Vansing Bhil
|
1831006WL018259
|
Tansing Vansing Bhil
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230576227
|
|
Mr. TANSING VANSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nandurbar
|
MH-31-006-060-001/42
(HATMOHIDE)
|
1831006000NRG24130920230131208
|
13/09/2023
|
MIRABAI SHATRUGHN BHIL
|
1831006WL018259
|
MIRABAI SHATRUGHN BHIL
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230576231
|
|
MISS MIRABAI SHATRUGHN BHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nandurbar
|
MH-31-006-060-001/47
(HATMOHIDE)
|
1831006000NRG24130920230131209
|
13/09/2023
|
ASHOK GIRDHAR BHIL
|
1831006WL018259
|
ASHOK GIRDHAR BHIL
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230576233
|
|
Mrs. RATNABAI ASHOK BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Nandurbar
|
MH-31-006-060-001/529
(HATMOHIDE)
|
1831006000NRG24130920230131195
|
13/09/2023
|
ushabai bhura bhil
|
1831006WL018255
|
ushabai bhura bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576250
|
|
Mrs. USHABAI BHURA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Nandurbar
|
MH-31-006-060-001/568
(HATMOHIDE)
|
1831006000NRG24130920230131214
|
13/09/2023
|
shivdas b bhil
|
1831006WL018259
|
shivdas b bhil
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230576235
|
|
Mr. SHIVDAS BHAIDAS BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Nandurbar
|
MH-31-006-108-001/101
(KOPARLI)
|
1831006000NRG24130920230131176
|
13/09/2023
|
sudam u n
|
1831006WL018250
|
sudam u n
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576216
|
|
Mr. SUDAM MURALIDHAR NAGRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Nandurbar
|
MH-31-006-108-001/102
(KOPARLI)
|
1831006000NRG24130920230131177
|
13/09/2023
|
MAHENDRA CHANDRASING PAWAR
|
1831006WL018250
|
MAHENDRA CHANDRASING PAWAR
|
00089
|
CBIN0281913
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230576215
|
|
Mr. MAHENDRA CHANDRASING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Nandurbar
|
MH-31-006-108-001/285
(KOPARLI)
|
1831006000NRG24130920230131179
|
13/09/2023
|
Shamlal Amrut Bhil
|
1831006WL018251
|
Shamlal Amrut Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576254
|
|
Mr. SHAMLAL AMRUT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Nandurbar
|
MH-31-006-108-001/64
(KOPARLI)
|
1831006000NRG24130920230131173
|
13/09/2023
|
NANA ARJUN PAWAR
|
1831006WL018249
|
NANA ARJUN PAWAR
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576214
|
|
Mr. NANA ARJUN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
31
|
Nandurbar
|
MH-31-006-039-001/134
(KAKARDE)
|
1831006000NRG24130920230131248
|
13/09/2023
|
SUBHASH LIMBA MARATHE
|
1831006WL018264
|
SUBHASH LIMBA MARATHE
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576213
|
|
Mr. SUBHAS NIMBA MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Nandurbar
|
MH-31-006-039-001/141
(KAKARDE)
|
1831006000NRG24130920230131249
|
13/09/2023
|
khanhyalal bhatu mali
|
1831006WL018264
|
khanhyalal bhatu mali
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576212
|
|
Mr. KANYALAL BAHTU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Nandurbar
|
MH-31-006-039-001/145
(KAKARDE)
|
1831006000NRG24130920230131250
|
13/09/2023
|
TULSHIRAM LOTAN MALI
|
1831006WL018264
|
TULSHIRAM LOTAN MALI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576220
|
|
Mr. TULSHIRAM LOTAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nandurbar
|
MH-31-006-039-001/160
(KAKARDE)
|
1831006000NRG24130920230131251
|
13/09/2023
|
SUBHASH SHAMRAV MARATHE
|
1831006WL018264
|
SUBHASH SHAMRAV MARATHE
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576230
|
|
Mr. SUBHASH SHAMRAO MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nandurbar
|
MH-31-006-039-001/259
(KAKARDE)
|
1831006000NRG24130920230131253
|
13/09/2023
|
BHATU ANANDA MALI
|
1831006WL018264
|
BHATU ANANDA MALI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576228
|
|
Mr. BHATU ANANDA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Nandurbar
|
MH-31-006-039-001/297
(KAKARDE)
|
1831006000NRG24130920230131255
|
13/09/2023
|
PUNJUN SITARAM MARATHE
|
1831006WL018264
|
PUNJUN SITARAM MARATHE
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576229
|
|
Mr. PUNJU SITARAM MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Nandurbar
|
MH-31-006-039-001/342
(KAKARDE)
|
1831006000NRG24130920230131256
|
13/09/2023
|
KAILAS BHIKA MARATHE
|
1831006WL018264
|
KAILAS BHIKA MARATHE
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576285
|
|
Mr. KAILAS BHIKA MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nandurbar
|
MH-31-006-039-001/375
(KAKARDE)
|
1831006000NRG24130920230131257
|
13/09/2023
|
SHANTARAM SHANKAR MARATHE
|
1831006WL018264
|
SHANTARAM SHANKAR MARATHE
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230576222
|
|
Mr. SHANTARAM SHANKAR MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
39
|
Nandurbar
|
MH-31-006-056-001/263
(BHANGADA)
|
1831006000NRG24130920230131219
|
13/09/2023
|
ashwin amrut vasave
|
1831006WL018260
|
ashwin amrut vasave
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576225
|
|
Mr. ASHVIN AMRUT VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nandurbar
|
MH-31-006-114-001/117
(KOTHALI)
|
1831006000NRG24130920230130897
|
13/09/2023
|
SABARIBAI SAKHARAM NAIK
|
1831006WL018207
|
SABARIBAI SAKHARAM NAIK
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230576221
|
|
SABARIBAI SAKHARAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nandurbar
|
MH-31-006-114-001/23
(KOTHALI)
|
1831006000NRG24130920230130896
|
13/09/2023
|
SHIVA EDHYA GAVIT
|
1831006WL018206
|
SHIVA EDHYA GAVIT
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576239
|
|
Mr. SHIVA VITHYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Nandurbar
|
MH-31-006-114-001/25
(KOTHALI)
|
1831006000NRG24130920230131069
|
13/09/2023
|
SURUPSING CHAMU VALVI
|
1831006WL018221
|
SURUPSING CHAMU VALVI
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576236
|
|
Mr. SURUPSING CHAMU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Nandurbar
|
MH-31-006-114-001/51
(KOTHALI)
|
1831006000NRG24130920230130901
|
13/09/2023
|
GULABSING HOMA VALVI
|
1831006WL018209
|
GULABSING HOMA VALVI
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576219
|
|
Mr. GULABSING HOMA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
44
|
Nandurbar
|
MH-31-006-021-001/336
(ADCHI)
|
1831006000NRG24130920230131232
|
13/09/2023
|
ravindra sainath patel
|
1831006WL018261
|
ravindra sainath patel
|
00165
|
IBKL0000534
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230576206
|
|
RAVINDRA SAINATH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
45
|
Nandurbar
|
MH-31-006-011-001/321
(SUNDARDE)
|
1831006000NRG24130920230131078
|
13/09/2023
|
matalibai malkan chavhan
|
1831006WL018224
|
matalibai malkan chavhan
|
00415
|
SBIN0000435
|
1134
|
1134
|
Processed
|
10/11/2023
|
|
A314230576278
|
|
MR MATHALIBAI MALKHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nandurbar
|
MH-31-006-056-001/85
(BHANGADA)
|
1831006000NRG24130920230131221
|
13/09/2023
|
VAIJATABAI HIRAJI VALVI
|
1831006WL018260
|
VAIJATABAI HIRAJI VALVI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576255
|
|
MRS VANJATA HIRAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nandurbar
|
MH-31-006-112-001/13
(WAGHALE)
|
1831006000NRG24130920230131201
|
13/09/2023
|
BHURYA MANGALYA JADHAV
|
1831006WL018257
|
BHURYA MANGALYA JADHAV
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576234
|
|
MR BHURYA MANGALYA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nandurbar
|
MH-31-006-112-001/718
(WAGHALE)
|
1831006000NRG24130920230131203
|
13/09/2023
|
SHARAD RATILAL KOKANI
|
1831006WL018258
|
SHARAD RATILAL KOKANI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576252
|
|
MR SHARAD RATILAL KOKANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nandurbar
|
MH-31-006-114-001/507
(KOTHALI)
|
1831006000NRG24130920230130899
|
13/09/2023
|
AJAY BALIRAM PADAVI
|
1831006WL018208
|
AJAY BALIRAM PADAVI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576277
|
|
MR AJAY BALIRAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nandurbar
|
MH-31-006-114-001/565
(KOTHALI)
|
1831006000NRG24130920230130893
|
13/09/2023
|
UKHADYA SANTU PADVI
|
1831006WL018205
|
UKHADYA SANTU PADVI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576253
|
|
MR UKHADYA SANTU PADVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nandurbar
|
MH-31-006-121-001/306
(BALAMRAI)
|
1831006000NRG24130920230131083
|
13/09/2023
|
navanath rajendra chaure
|
1831006WL018225
|
navanath rajendra chaure
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576232
|
|
MR NAVNATH RAJENDRA CHAURE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nandurbar
|
MH-31-006-122-001/122
(KALAMBA)
|
1831006000NRG24130920230131184
|
13/09/2023
|
KISHOR RODYA KOKANI
|
1831006WL018254
|
KISHOR RODYA KOKANI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576237
|
|
MR KISHOR RODYA KOKANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nandurbar
|
MH-31-006-122-001/84
(KALAMBA)
|
1831006000NRG24130920230131181
|
13/09/2023
|
HIMMAT JALAMSING BAGUL
|
1831006WL018252
|
HIMMAT JALAMSING BAGUL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576258
|
|
MR HIMMAT JALMU KOKANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nandurbar
|
MH-31-006-123-001/136
(NIMGAON)
|
1831006000NRG24130920230131112
|
13/09/2023
|
kamal mangaldas gangurde
|
1831006WL018235
|
kamal mangaldas gangurde
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576284
|
|
MRS KAMALBAI MANGALDAS KOKANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nandurbar
|
MH-31-006-123-001/339
(NIMGAON)
|
1831006000NRG24130920230131120
|
13/09/2023
|
RAMESH RATU CHAUDHARI
|
1831006WL018241
|
RAMESH RATU CHAUDHARI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576224
|
|
RAMESH RATU CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17514
|
17514
|
|
|
|
|
|
|
|
|
56
|
Nandurbar
|
MH-31-006-052-001/460
(VYAHUR)
|
1831006000NRG24130920230131049
|
13/09/2023
|
Nita Paresh Patel
|
1831006WL018218
|
Nita Paresh Patel
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576211
|
|
MRS NITA PARESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nandurbar
|
MH-31-006-052-001/460
(VYAHUR)
|
1831006000NRG24130920230131050
|
13/09/2023
|
Paresh Arun Patil
|
1831006WL018218
|
Paresh Arun Patil
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576223
|
|
PARESH ARUN PATEL
|
HDFC BANK LTD(607152)
|
|
58
|
Nandurbar
|
MH-31-006-123-001/488
(NIMGAON)
|
1831006000NRG24130920230131119
|
13/09/2023
|
Kailas Ratilal Dhandre
|
1831006WL018240
|
Kailas Ratilal Dhandre
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576238
|
|
KAILAS RATILAL DHANDRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
59
|
Nandurbar
|
MH-31-006-011-001/1308
(SUNDARDE)
|
1831006000NRG24130920230131075
|
13/09/2023
|
Sarala Ramesh Chauhan
|
1831006WL018224
|
Sarala Ramesh Chauhan
|
00415
|
SBIN0017524
|
1134
|
1134
|
Processed
|
10/11/2023
|
|
A314230576257
|
|
MRS SARALA JAYRAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nandurbar
|
MH-31-006-011-001/271
(SUNDARDE)
|
1831006000NRG24130920230131077
|
13/09/2023
|
chandramukhi brijlal naik
|
1831006WL018224
|
chandramukhi brijlal naik
|
00415
|
SBIN0017524
|
1134
|
1134
|
Processed
|
10/11/2023
|
|
A314230576282
|
|
MISS CHANDRAMUKHI BRIJLAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nandurbar
|
MH-31-006-052-001/163
(VYAHUR)
|
1831006000NRG24130920230131040
|
13/09/2023
|
surubai apsing vlavi
|
1831006WL018218
|
surubai apsing vlavi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230576256
|
|
Mr. AAPSING RAMU VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Nandurbar
|
MH-31-006-052-001/411
(VYAHUR)
|
1831006000NRG24130920230131046
|
13/09/2023
|
Raysing Jamsing Valvi
|
1831006WL018218
|
Raysing Jamsing Valvi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576251
|
|
MR RAYSING JAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
63
|
Nandurbar
|
MH-31-006-011-001/271
(SUNDARDE)
|
1831006000NRG24130920230131076
|
13/09/2023
|
brijlal satu naik
|
1831006WL018224
|
brijlal satu naik
|
00468
|
UBIN0534153
|
1134
|
1134
|
Processed
|
10/11/2023
|
|
A314230576244
|
|
BRIJALAL BRIJALAL NAIK AND NIRMALA SANTU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Nandurbar
|
MH-31-006-011-001/808
(SUNDARDE)
|
1831006000NRG24130920230131081
|
13/09/2023
|
Aarti Nitesh Naik
|
1831006WL018224
|
Aarti Nitesh Naik
|
00468
|
UBIN0534153
|
1134
|
1134
|
Processed
|
10/11/2023
|
|
A314230576248
|
|
ARTI NITESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
65
|
Nandurbar
|
MH-31-006-114-001/142
(KOTHALI)
|
1831006000NRG24130920230130930
|
13/09/2023
|
MAULYA MADHU PADVI
|
1831006WL018211
|
MAULYA MADHU PADVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576279
|
|
MOVLYA MADHU PADVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Nandurbar
|
MH-31-006-114-001/312
(KOTHALI)
|
1831006000NRG24130920230130931
|
13/09/2023
|
BALIRAM DAWA VALVI
|
1831006WL018211
|
BALIRAM DAWA VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576246
|
|
BALIRAM DAVA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nandurbar
|
MH-31-006-114-001/51
(KOTHALI)
|
1831006000NRG24130920230130903
|
13/09/2023
|
DILWAR GULABSING VALVI
|
1831006WL018209
|
DILWAR GULABSING VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576245
|
|
DILWAR GULABSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Nandurbar
|
MH-31-006-123-001/249
(NIMGAON)
|
1831006000NRG24130920230131101
|
13/09/2023
|
gosavi kalusing bhura
|
1831006WL018231
|
gosavi kalusing bhura
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576242
|
|
Mr. KALUSING BHURA GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Nandurbar
|
MH-31-006-123-001/249
(NIMGAON)
|
1831006000NRG24130920230131102
|
13/09/2023
|
savita bhalusing gosavi
|
1831006WL018231
|
savita bhalusing gosavi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576243
|
|
SAVITA KALUSING GOSAVI & KALUSING BHURA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Nandurbar
|
MH-31-006-123-001/346
(NIMGAON)
|
1831006000NRG24130920230131109
|
13/09/2023
|
SANJAY BODHA KOKANI
|
1831006WL018233
|
SANJAY BODHA KOKANI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576240
|
|
SANJAY BODHA KOKANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Nandurbar
|
MH-31-006-123-001/402
(NIMGAON)
|
1831006000NRG24130920230131103
|
13/09/2023
|
YASHVANT GULABSING KOKANI
|
1831006WL018231
|
YASHVANT GULABSING KOKANI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576280
|
|
YASHVANT GULABSING KOKANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Nandurbar
|
MH-31-006-123-001/522
(NIMGAON)
|
1831006000NRG24130920230131114
|
13/09/2023
|
PRATAP RELSING VALVI
|
1831006WL018236
|
PRATAP RELSING VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576247
|
|
AMIT PRATAP VALVI M/G PRATAP RELSING VAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
Nandurbar
|
MH-31-006-123-001/595
(NIMGAON)
|
1831006000NRG24130920230131111
|
13/09/2023
|
vadgibai baburao gavit
|
1831006WL018234
|
vadgibai baburao gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576241
|
|
VADGIBAI BABURAO GAVIT & BAURAO JIU GAVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Nandurbar
|
MH-31-006-123-001/711
(NIMGAON)
|
1831006000NRG24130920230131116
|
13/09/2023
|
Mahesh Ratilal Dhandre
|
1831006WL018238
|
Mahesh Ratilal Dhandre
|
00468
|
UBIN0534153
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230576249
|
|
MAHESH RATILAL DHANDRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18102
|
18102
|
|
|
|
|
|
|
|
|
75
|
Nandurbar
|
MH-31-006-123-001/339
(NIMGAON)
|
1831006000NRG24130920230131121
|
13/09/2023
|
ANJANABAI RAMESH CHAUDHARI
|
1831006WL018241
|
ANJANABAI RAMESH CHAUDHARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576281
|
|
ANJANABAI RAMESH CHAUDHARY & RAMESH RATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
Nandurbar
|
MH-31-006-055-001/294
(ARDITARA)
|
1831006000NRG24130920230131089
|
13/09/2023
|
rehnubai vilas gavit
|
1831006WL018228
|
rehnubai vilas gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576263
|
|
REHANIBAI VILAS PADVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Nandurbar
|
MH-31-006-055-001/294
(ARDITARA)
|
1831006000NRG24130920230131088
|
13/09/2023
|
vilas chamanya gavit
|
1831006WL018228
|
vilas chamanya gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576262
|
|
VILAS CHAMNYA PADVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Nandurbar
|
MH-31-006-056-001/263
(BHANGADA)
|
1831006000NRG24130920230131220
|
13/09/2023
|
rina ashwin vasave
|
1831006WL018260
|
rina ashwin vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576264
|
|
RINA ASHWIN VASAVE
|
UNION BANK OF INDIA(508500)
|
|
79
|
Nandurbar
|
MH-31-006-123-001/711
(NIMGAON)
|
1831006000NRG24130920230131117
|
13/09/2023
|
Chandrakala Mahesh Dhandre
|
1831006WL018238
|
Chandrakala Mahesh Dhandre
|
00468
|
UBIN0544523
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230576265
|
|
CHANDRAKALA MAHESH DHANDRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
80
|
Nandurbar
|
MH-31-006-011-001/1305
(SUNDARDE)
|
1831006000NRG24130920230131074
|
13/09/2023
|
Maya Ravindra Banjara
|
1831006WL018224
|
Maya Ravindra Banjara
|
00468
|
UBIN0556670
|
1134
|
1134
|
Processed
|
10/11/2023
|
|
A314230576266
|
|
MAYA RAVINDRA BANJARA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Nandurbar
|
MH-31-006-011-001/321
(SUNDARDE)
|
1831006000NRG24130920230131079
|
13/09/2023
|
aasha dayaram chavhan
|
1831006WL018224
|
aasha dayaram chavhan
|
00468
|
UBIN0556670
|
1134
|
1134
|
Processed
|
10/11/2023
|
|
A314230576267
|
|
ASHA DAYARAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
Nandurbar
|
MH-31-006-114-001/1127
(KOTHALI)
|
1831006000NRG24130920230130898
|
13/09/2023
|
Suraj Naru Valvi
|
1831006WL018208
|
Suraj Naru Valvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230576268
|
|
SURAJ NARESH VASAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125601
|
125601
|
|
|
|
|
|
|
|