|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nandurbar
|
MH-31-006-011-001/1039
(SUNDARDE)
|
1831006000NRG24251020230175606
|
25/10/2023
|
VAMAN TARABAI BHOI
|
1831006WL025828
|
VAMAN TARABAI BHOI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366216
|
|
VAMAN TARACHAND BHOI AND MANGALABAI BHOI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Nandurbar
|
MH-31-006-048-001/433
(UMARDE KH)
|
1831006000NRG24251020230175854
|
25/10/2023
|
kavita ghanshyam marathe
|
1831006WL025868
|
kavita ghanshyam marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366185
|
|
Mrs. Kavita Ghanasham Marathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Nandurbar
|
MH-31-006-048-001/614
(UMARDE KH)
|
1831006000NRG24251020230175856
|
25/10/2023
|
SWAPNIL DEVINDRASING RAJPUT
|
1831006WL025868
|
SWAPNIL DEVINDRASING RAJPUT
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366205
|
|
RAJPUT SWAPNIL DEVEN
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-048-001/808
(UMARDE KH)
|
1831006000NRG24251020230175857
|
25/10/2023
|
yogesh vedu petkar
|
1831006WL025868
|
yogesh vedu petkar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366202
|
|
YOGESH VEDU PETKAR
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-048-001/835
(UMARDE KH)
|
1831006000NRG24251020230175858
|
25/10/2023
|
hemant sahadu marathe
|
1831006WL025868
|
hemant sahadu marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230367531
|
|
HEMANT SAHADU BORANE
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-058-001/100
(AKARALE)
|
1831006000NRG24251020230175170
|
25/10/2023
|
SANGITABAI BHIMRAV PATIL
|
1831006WL025755
|
SANGITABAI BHIMRAV PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366183
|
|
SANGITA BHIMRAO PATI
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-058-001/102
(AKARALE)
|
1831006000NRG24251020230174571
|
25/10/2023
|
mirabai motilal bhil
|
1831006WL025607
|
mirabai motilal bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366213
|
|
LILABAI MOTIRAM BHIL
|
BANK OF BARODA(606985)
|
|
8
|
Nandurbar
|
MH-31-006-058-001/102
(AKARALE)
|
1831006000NRG24251020230174570
|
25/10/2023
|
motilal naval bhil
|
1831006WL025607
|
motilal naval bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366212
|
|
MOTILAL NAVAL MORE
|
BANK OF BARODA(606985)
|
|
9
|
Nandurbar
|
MH-31-006-058-001/284
(AKARALE)
|
1831006000NRG24251020230174560
|
25/10/2023
|
Laxmibai Rajaram Bhil
|
1831006WL025600
|
Laxmibai Rajaram Bhil
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230366214
|
|
LAXMABAI RAJARAM BHI
|
BANK OF BARODA(606985)
|
|
10
|
Nandurbar
|
MH-31-006-058-001/284
(AKARALE)
|
1831006000NRG24251020230174559
|
25/10/2023
|
rajaram daryam bhil
|
1831006WL025600
|
rajaram daryam bhil
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366215
|
|
RAJARAM DAYARAM BHIL
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-058-001/3
(AKARALE)
|
1831006000NRG24251020230174548
|
25/10/2023
|
pramilabai rohidas bhil
|
1831006WL025593
|
pramilabai rohidas bhil
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366211
|
|
PAMABAI ROHIDAS BHIL
|
BANK OF BARODA(606985)
|
|
12
|
Nandurbar
|
MH-31-006-058-001/3
(AKARALE)
|
1831006000NRG24251020230174547
|
25/10/2023
|
ROHIDAS SHIVDAS BHIL
|
1831006WL025593
|
ROHIDAS SHIVDAS BHIL
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230366197
|
|
ROHIDAS SHIVDAS BHIL
|
BANK OF BARODA(606985)
|
|
13
|
Nandurbar
|
MH-31-006-058-001/320
(AKARALE)
|
1831006000NRG24251020230175172
|
25/10/2023
|
kailas baliram patil
|
1831006WL025755
|
kailas baliram patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366206
|
|
MR KAILAS BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nandurbar
|
MH-31-006-058-001/320
(AKARALE)
|
1831006000NRG24251020230175173
|
25/10/2023
|
mangalabai baliram paatil
|
1831006WL025755
|
mangalabai baliram paatil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366207
|
|
Mr. MANGLA KEILAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nandurbar
|
MH-31-006-058-001/333
(AKARALE)
|
1831006000NRG24251020230174552
|
25/10/2023
|
CHUNILAL JHIPA CHAVHAN
|
1831006WL025596
|
CHUNILAL JHIPA CHAVHAN
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366204
|
|
CHUNILAL ZIPA PAWAR
|
BANK OF BARODA(606985)
|
|
16
|
Nandurbar
|
MH-31-006-058-001/333
(AKARALE)
|
1831006000NRG24251020230174553
|
25/10/2023
|
lachhabai chunilal pawar
|
1831006WL025596
|
lachhabai chunilal pawar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366210
|
|
LACHHABAI CHUNILAL P
|
BANK OF BARODA(606985)
|
|
17
|
Nandurbar
|
MH-31-006-058-001/367
(AKARALE)
|
1831006000NRG24251020230174573
|
25/10/2023
|
anand dyaram sonavane
|
1831006WL025608
|
anand dyaram sonavane
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366218
|
|
MR AANAN DAYARAM SONVANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nandurbar
|
MH-31-006-058-001/367
(AKARALE)
|
1831006000NRG24251020230174572
|
25/10/2023
|
PRAMILABAI AANANDA SONWANE
|
1831006WL025608
|
PRAMILABAI AANANDA SONWANE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366201
|
|
PRAMILA ANANDA BHIL
|
BANK OF BARODA(606985)
|
|
19
|
Nandurbar
|
MH-31-006-058-001/49
(AKARALE)
|
1831006000NRG24251020230174556
|
25/10/2023
|
GANESH RAMAN BHIL
|
1831006WL025598
|
GANESH RAMAN BHIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366177
|
|
GANESH RAMAN BHIL
|
BANK OF BARODA(606985)
|
|
20
|
Nandurbar
|
MH-31-006-058-001/521
(AKARALE)
|
1831006000NRG24251020230174566
|
25/10/2023
|
umesh chndrasing valvi
|
1831006WL025605
|
umesh chndrasing valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366220
|
|
UMESH CHANDRASING VA
|
BANK OF BARODA(606985)
|
|
21
|
Nandurbar
|
MH-31-006-058-001/540
(AKARALE)
|
1831006000NRG24251020230174549
|
25/10/2023
|
guddu pannya bhil
|
1831006WL025594
|
guddu pannya bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366219
|
|
MRS GUDDU PANYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nandurbar
|
MH-31-006-058-001/783
(AKARALE)
|
1831006000NRG24251020230175174
|
25/10/2023
|
MIRABAI AABA DHANGAR
|
1831006WL025755
|
MIRABAI AABA DHANGAR
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366178
|
|
MEERABAI ABA DHANGAR
|
BANK OF BARODA(606985)
|
|
23
|
Nandurbar
|
MH-31-006-058-001/794
(AKARALE)
|
1831006000NRG24251020230175175
|
25/10/2023
|
VINOD HIRALAL PATIL
|
1831006WL025755
|
VINOD HIRALAL PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366188
|
|
VINOD HIRALAL PATIL
|
BANK OF BARODA(606985)
|
|
24
|
Nandurbar
|
MH-31-006-058-001/795
(AKARALE)
|
1831006000NRG24251020230175176
|
25/10/2023
|
GANESH HIRAMAN PATIL
|
1831006WL025755
|
GANESH HIRAMAN PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366198
|
|
GANESH HIRAMAN PATIL
|
BANK OF BARODA(606985)
|
|
25
|
Nandurbar
|
MH-31-006-058-001/796
(AKARALE)
|
1831006000NRG24251020230174582
|
25/10/2023
|
SAMADHAN NIMBA PATIL
|
1831006WL025613
|
SAMADHAN NIMBA PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366187
|
|
SAMADHAN NIMBA PATIL
|
BANK OF BARODA(606985)
|
|
26
|
Nandurbar
|
MH-31-006-058-001/801
(AKARALE)
|
1831006000NRG24251020230175177
|
25/10/2023
|
RAVINDRA AABA DHANGAR
|
1831006WL025755
|
RAVINDRA AABA DHANGAR
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366186
|
|
RAVINDRA AABA DHANGA
|
BANK OF BARODA(606985)
|
|
27
|
Nandurbar
|
MH-31-006-058-001/803
(AKARALE)
|
1831006000NRG24251020230175178
|
25/10/2023
|
VITTHAL LOTAN DHANGAR
|
1831006WL025755
|
VITTHAL LOTAN DHANGAR
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366209
|
|
VITTHAL LOTAN DHANGA
|
BANK OF BARODA(606985)
|
|
28
|
Nandurbar
|
MH-31-006-058-001/804
(AKARALE)
|
1831006000NRG24251020230175179
|
25/10/2023
|
KRUSHNA SAHEBRAV PATIL
|
1831006WL025755
|
KRUSHNA SAHEBRAV PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366203
|
|
MASTER KRISHNA RAVSAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nandurbar
|
MH-31-006-058-001/805
(AKARALE)
|
1831006000NRG24251020230175180
|
25/10/2023
|
PRAFULL PAVBA PATIL
|
1831006WL025755
|
PRAFULL PAVBA PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366217
|
|
PRAFULL PAVABA PATIL
|
BANK OF BARODA(606985)
|
|
30
|
Nandurbar
|
MH-31-006-058-001/806
(AKARALE)
|
1831006000NRG24251020230175181
|
25/10/2023
|
AAKASH BHIMRAV PATIL
|
1831006WL025755
|
AAKASH BHIMRAV PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366196
|
|
AKASH BHIMRAO PATIL
|
BANK OF BARODA(606985)
|
|
31
|
Nandurbar
|
MH-31-006-058-001/810
(AKARALE)
|
1831006000NRG24251020230175182
|
25/10/2023
|
SUNANDA VITHOBA DHANGAR
|
1831006WL025755
|
SUNANDA VITHOBA DHANGAR
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366208
|
|
SUNANDA VITHOBA DHAN
|
BANK OF BARODA(606985)
|
|
32
|
Nandurbar
|
MH-31-006-058-001/84
(AKARALE)
|
1831006000NRG24251020230175183
|
25/10/2023
|
HIRALAL BAVALU PATIL
|
1831006WL025755
|
HIRALAL BAVALU PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366179
|
|
HIRAMAN BAVALU PATIL
|
BANK OF BARODA(606985)
|
|
33
|
Nandurbar
|
MH-31-006-065-001/136
(KALMADI)
|
1831006000NRG24251020230175398
|
25/10/2023
|
dhanraj tongal patil
|
1831006WL025796
|
dhanraj tongal patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366180
|
|
DHANRAJ TONGAL PATIL
|
IDBI BANK(607095)
|
|
34
|
Nandurbar
|
MH-31-006-065-001/14
(KALMADI)
|
1831006000NRG24251020230175400
|
25/10/2023
|
SAMBHAJI MUKUNDRAV PATIL
|
1831006WL025796
|
SAMBHAJI MUKUNDRAV PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366200
|
|
SAMBHAJI MUKUNDRAV P
|
BANK OF BARODA(606985)
|
|
35
|
Nandurbar
|
MH-31-006-065-001/14
(KALMADI)
|
1831006000NRG24251020230175399
|
25/10/2023
|
SURESH MUKUNDRAV PATIL
|
1831006WL025796
|
SURESH MUKUNDRAV PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366199
|
|
Mr. SURESH MUKUND PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Nandurbar
|
MH-31-006-065-001/15
(KALMADI)
|
1831006000NRG24251020230175401
|
25/10/2023
|
latabai bhila patil
|
1831006WL025796
|
latabai bhila patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366181
|
|
PATIL LATABAI BHIL
|
BANK OF BARODA(606985)
|
|
37
|
Nandurbar
|
MH-31-006-065-001/155
(KALMADI)
|
1831006000NRG24251020230175402
|
25/10/2023
|
JITENDRA NANA PATIL
|
1831006WL025796
|
JITENDRA NANA PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366184
|
|
JITENDRA NANA PATIL
|
BANK OF BARODA(606985)
|
|
38
|
Nandurbar
|
MH-31-006-065-001/182
(KALMADI)
|
1831006000NRG24251020230175404
|
25/10/2023
|
motiram pundlik patil
|
1831006WL025796
|
motiram pundlik patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366182
|
|
MOTIRAM PUNDLIK PATIL
|
BANK OF INDIA(508505)
|
|
39
|
Nandurbar
|
MH-31-006-079-001/185
(UMAJ)
|
1831006000NRG24251020230175938
|
25/10/2023
|
dasharath jamu vasave
|
1831006WL025881
|
dasharath jamu vasave
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230366194
|
|
DASHRATH JAMU VASAVE
|
BANK OF BARODA(606985)
|
|
40
|
Nandurbar
|
MH-31-006-079-001/185
(UMAJ)
|
1831006000NRG24251020230175939
|
25/10/2023
|
lasubai dashrath vasave
|
1831006WL025881
|
lasubai dashrath vasave
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366195
|
|
LASUBAI DASHARATHA V
|
BANK OF BARODA(606985)
|
|
41
|
Nandurbar
|
MH-31-006-079-001/225
(UMAJ)
|
1831006000NRG24251020230175942
|
25/10/2023
|
ARUNABAI CHUNILAL VASAVE
|
1831006WL025881
|
ARUNABAI CHUNILAL VASAVE
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366192
|
|
ARUNA CHUNILAL VASAV
|
BANK OF BARODA(606985)
|
|
42
|
Nandurbar
|
MH-31-006-079-001/225
(UMAJ)
|
1831006000NRG24251020230175941
|
25/10/2023
|
CHUNILAL RAVAJI VASAVE
|
1831006WL025881
|
CHUNILAL RAVAJI VASAVE
|
00045
|
BARB0NANDUR
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230366193
|
|
CHUNILAL RAVJI VASAVE
|
ICICI BANK LTD(508534)
|
|
43
|
Nandurbar
|
MH-31-006-079-001/229
(UMAJ)
|
1831006000NRG24251020230175943
|
25/10/2023
|
Padvi Yogesh Karansing
|
1831006WL025881
|
Padvi Yogesh Karansing
|
00045
|
BARB0NANDUR
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230366190
|
|
PADVI YOGESH KARANSI
|
BANK OF BARODA(606985)
|
|
44
|
Nandurbar
|
MH-31-006-079-001/258
(UMAJ)
|
1831006000NRG24251020230175946
|
25/10/2023
|
KOVIDAS CHHAGAN VALVI
|
1831006WL025881
|
KOVIDAS CHHAGAN VALVI
|
00045
|
BARB0NANDUR
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230366189
|
|
KAVIDAS CHHAGAN VALVI
|
ICICI BANK LTD(508534)
|
|
45
|
Nandurbar
|
MH-31-006-079-001/498
(UMAJ)
|
1831006000NRG24251020230175949
|
25/10/2023
|
Subhash Dadi Vasave
|
1831006WL025881
|
Subhash Dadi Vasave
|
00045
|
BARB0NANDUR
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230366191
|
|
SUBHASH DADI VASAVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68523
|
68523
|
|
|
|
|
|
|
|
|
46
|
Nandurbar
|
MH-31-006-011-001/457
(SUNDARDE)
|
1831006000NRG24251020230175521
|
25/10/2023
|
kailash mahadu banjara
|
1831006WL025821
|
kailash mahadu banjara
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366223
|
|
KAILAS MAHADU BANJARA
|
BANK OF INDIA(508505)
|
|
47
|
Nandurbar
|
MH-31-006-011-001/575
(SUNDARDE)
|
1831006000NRG24251020230175436
|
25/10/2023
|
rohit pelu pawar
|
1831006WL025803
|
rohit pelu pawar
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366224
|
|
MR ROHIT PELU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nandurbar
|
MH-31-006-048-001/311
(UMARDE KH)
|
1831006000NRG24251020230175853
|
25/10/2023
|
NIMBA BARKU MARATHE
|
1831006WL025868
|
NIMBA BARKU MARATHE
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366222
|
|
NIMBA BARKU MARATHE
|
BANK OF INDIA(508505)
|
|
49
|
Nandurbar
|
MH-31-006-106-001/800
(KOLDA)
|
1831006000NRG24251020230175082
|
25/10/2023
|
sursh sakharam thakre
|
1831006WL025733
|
sursh sakharam thakre
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366221
|
|
SURESH SAKHARAM THAKARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
50
|
Nandurbar
|
MH-31-006-011-001/296
(SUNDARDE)
|
1831006000NRG24251020230175613
|
25/10/2023
|
yogesh krushna mali
|
1831006WL025830
|
yogesh krushna mali
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366126
|
|
YOGESH KRUSHNA MALI
|
HDFC BANK LTD(607152)
|
|
51
|
Nandurbar
|
MH-31-006-011-001/636
(SUNDARDE)
|
1831006000NRG24251020230175473
|
25/10/2023
|
rohani harish naik
|
1831006WL025813
|
rohani harish naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366125
|
|
Miss. ROSHNI CHUNNI LAL NAIKA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Nandurbar
|
MH-31-006-011-001/679
(SUNDARDE)
|
1831006000NRG24251020230175773
|
25/10/2023
|
nirmala satish naik
|
1831006WL025854
|
nirmala satish naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366124
|
|
Mr. NIRMALA SATISH NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Nandurbar
|
MH-31-006-011-001/88
(SUNDARDE)
|
1831006000NRG24251020230174825
|
25/10/2023
|
ravindra laxman padavi
|
1831006WL025694
|
ravindra laxman padavi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366123
|
|
Mr. Ravindra Laxman Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
54
|
Nandurbar
|
MH-31-006-045-001/111
(BHADVAD)
|
1831006000NRG24251020230174328
|
25/10/2023
|
dilip
|
1831006WL025536
|
dilip
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366236
|
|
Mr. DILIP DASHRAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Nandurbar
|
MH-31-006-045-001/121
(BHADVAD)
|
1831006000NRG24251020230175239
|
25/10/2023
|
bhatu ramsing girase
|
1831006WL025760
|
bhatu ramsing girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230367530
|
|
Mr. BHATU RAMSINGH GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Nandurbar
|
MH-31-006-045-001/158
(BHADVAD)
|
1831006000NRG24251020230174322
|
25/10/2023
|
ROHIDAS VINAYAK PATIL
|
1831006WL025533
|
ROHIDAS VINAYAK PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366114
|
|
ROHIDAS VINAYAK PATI
|
BANK OF BARODA(606985)
|
|
57
|
Nandurbar
|
MH-31-006-045-001/17
(BHADVAD)
|
1831006000NRG24251020230174446
|
25/10/2023
|
subhadra bai kathu bhil
|
1831006WL025564
|
subhadra bai kathu bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366071
|
|
Mrs. SUBHABAI KATTHU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Nandurbar
|
MH-31-006-045-001/170
(BHADVAD)
|
1831006000NRG24251020230174325
|
25/10/2023
|
ASARAM KASU BHIL
|
1831006WL025535
|
ASARAM KASU BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230367526
|
|
Mr. ASHARAM KASU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Nandurbar
|
MH-31-006-045-001/181
(BHADVAD)
|
1831006000NRG24251020230174457
|
25/10/2023
|
MANISHABAI DILIP PATIL
|
1831006WL025568
|
MANISHABAI DILIP PATIL
|
00089
|
CBIN0281913
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230366233
|
|
MANISHA DILIP PATIL
|
UNION BANK OF INDIA(508500)
|
|
60
|
Nandurbar
|
MH-31-006-045-001/197
(BHADVAD)
|
1831006000NRG24251020230175241
|
25/10/2023
|
RAMESH PUNA GIRASE
|
1831006WL025760
|
RAMESH PUNA GIRASE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230367529
|
|
Mr. RAMESH PUNA GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Nandurbar
|
MH-31-006-045-001/22
(BHADVAD)
|
1831006000NRG24251020230174447
|
25/10/2023
|
BANUBAI RAMDAS BHIL
|
1831006WL025564
|
BANUBAI RAMDAS BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230367525
|
|
Mr. RAMDAS RANYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Nandurbar
|
MH-31-006-045-001/235
(BHADVAD)
|
1831006000NRG24251020230174443
|
25/10/2023
|
MOHAN BABU BHIL
|
1831006WL025563
|
MOHAN BABU BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366245
|
|
Mr. MOHAN BABU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Nandurbar
|
MH-31-006-045-001/286
(BHADVAD)
|
1831006000NRG24251020230175243
|
25/10/2023
|
hiralal dyaram patil
|
1831006WL025760
|
hiralal dyaram patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366235
|
|
HIRALAL DAYARAM PATI
|
BANK OF BARODA(606985)
|
|
64
|
Nandurbar
|
MH-31-006-045-001/392
(BHADVAD)
|
1831006000NRG24251020230174453
|
25/10/2023
|
mirabai kalusing thakre
|
1831006WL025567
|
mirabai kalusing thakre
|
00089
|
CBIN0281913
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230366256
|
|
Mrs. MIRABAI KALUSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Nandurbar
|
MH-31-006-045-001/47
(BHADVAD)
|
1831006000NRG24251020230174336
|
25/10/2023
|
RAMESH BRIJLAL KOLI
|
1831006WL025539
|
RAMESH BRIJLAL KOLI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366241
|
|
Mr. RAMESH BRIJLAL KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Nandurbar
|
MH-31-006-045-001/51
(BHADVAD)
|
1831006000NRG24251020230174426
|
25/10/2023
|
pintu gulab bhil
|
1831006WL025557
|
pintu gulab bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366252
|
|
Mr. PINTU GULU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Nandurbar
|
MH-31-006-045-001/577
(BHADVAD)
|
1831006000NRG24251020230175248
|
25/10/2023
|
JAYSING HANBARSING GIRASE
|
1831006WL025762
|
JAYSING HANBARSING GIRASE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366234
|
|
Mr. JAYSING HAMBARSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Nandurbar
|
MH-31-006-045-001/96
(BHADVAD)
|
1831006000NRG24251020230174327
|
25/10/2023
|
manilal janga bhil
|
1831006WL025535
|
manilal janga bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366160
|
|
Mr. MANILAL JANGA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Nandurbar
|
MH-31-006-108-001/214
(KOPARLI)
|
1831006000NRG24251020230175851
|
25/10/2023
|
jatribai nathu bhil
|
1831006WL025867
|
jatribai nathu bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366100
|
|
Mrs. JATRIBAI NATTHU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Nandurbar
|
MH-31-006-108-001/245
(KOPARLI)
|
1831006000NRG24251020230175914
|
25/10/2023
|
CHANDAR GULAB BHIL
|
1831006WL025876
|
CHANDAR GULAB BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366247
|
|
Mr. CHANDAR GULAB BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Nandurbar
|
MH-31-006-108-001/303
(KOPARLI)
|
1831006000NRG24251020230175859
|
25/10/2023
|
Taibai Ramesh Bhil
|
1831006WL025869
|
Taibai Ramesh Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366254
|
|
TAIBAI RAMESH BHIL
|
UNION BANK OF INDIA(508500)
|
|
72
|
Nandurbar
|
MH-31-006-108-001/558
(KOPARLI)
|
1831006000NRG24251020230175929
|
25/10/2023
|
Pramilabai Bhika Vadar
|
1831006WL025879
|
Pramilabai Bhika Vadar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366238
|
|
Mr. BHIKA MANIK VADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Nandurbar
|
MH-31-006-108-001/653
(KOPARLI)
|
1831006000NRG24251020230175910
|
25/10/2023
|
DINESH RAMA BHIL
|
1831006WL025875
|
DINESH RAMA BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230367522
|
|
Mr. DINESH RAMA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Nandurbar
|
MH-31-006-108-001/778
(KOPARLI)
|
1831006000NRG24251020230175911
|
25/10/2023
|
shama rama bhil
|
1831006WL025875
|
shama rama bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366248
|
|
Mr. SHAMA RAMA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
75
|
Nandurbar
|
MH-31-006-005-001/152
(BHALER)
|
1831006000NRG24251020230174307
|
25/10/2023
|
RAMESH BHIMRAV PATIL
|
1831006WL025524
|
RAMESH BHIMRAV PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366250
|
|
Mr. RAMESH BHIMRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Nandurbar
|
MH-31-006-005-001/161
(BHALER)
|
1831006000NRG24251020230174306
|
25/10/2023
|
HARI DAGA PATIL
|
1831006WL025523
|
HARI DAGA PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366237
|
|
Mr. HARI DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Nandurbar
|
MH-31-006-005-001/273
(BHALER)
|
1831006000NRG24251020230174316
|
25/10/2023
|
KASHINATH MADAN JADHAV
|
1831006WL025528
|
KASHINATH MADAN JADHAV
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366246
|
|
Mr. KASHINATH MADAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Nandurbar
|
MH-31-006-005-001/273
(BHALER)
|
1831006000NRG24251020230174315
|
25/10/2023
|
RADHABAI KASHINATH JADHAV
|
1831006WL025528
|
RADHABAI KASHINATH JADHAV
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366162
|
|
Mrs. RADHABAI KASHINATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Nandurbar
|
MH-31-006-005-001/397
(BHALER)
|
1831006000NRG24251020230174312
|
25/10/2023
|
devakabai nemba patil
|
1831006WL025526
|
devakabai nemba patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366115
|
|
DEVKABAI NIMBA PAT
|
BANK OF BARODA(606985)
|
|
80
|
Nandurbar
|
MH-31-006-005-002/327
(BHALER)
|
1831006000NRG24251020230174313
|
25/10/2023
|
ATMARAM LAKSHMAN BHIL
|
1831006WL025527
|
ATMARAM LAKSHMAN BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230367523
|
|
Mr. ATMARAM LAKSHMAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Nandurbar
|
MH-31-006-005-002/327
(BHALER)
|
1831006000NRG24251020230174314
|
25/10/2023
|
sitaram aatmaram bhil
|
1831006WL025527
|
sitaram aatmaram bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230367520
|
|
Mr. SITARAM ATMARAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Nandurbar
|
MH-31-006-005-002/337
(BHALER)
|
1831006000NRG24251020230174321
|
25/10/2023
|
GORAKH RAMAN BHIL
|
1831006WL025532
|
GORAKH RAMAN BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366255
|
|
Mr. GORAKH RAMAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Nandurbar
|
MH-31-006-045-001/687
(BHADVAD)
|
1831006000NRG24251020230175252
|
25/10/2023
|
GOPAL RAJENDRA LOHAR
|
1831006WL025762
|
GOPAL RAJENDRA LOHAR
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366232
|
|
Mr. GOPAL RAJENDRA LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
84
|
Nandurbar
|
MH-31-006-005-001/491
(BHALER)
|
1831006000NRG24251020230174305
|
25/10/2023
|
MALU VINAYAK PATIL
|
1831006WL025522
|
MALU VINAYAK PATIL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230367517
|
|
Mrs. MALUBAI VINAYAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Nandurbar
|
MH-31-006-005-001/491
(BHALER)
|
1831006000NRG24251020230174304
|
25/10/2023
|
VINAYAK TONGAL PATIL
|
1831006WL025522
|
VINAYAK TONGAL PATIL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230367524
|
|
Mr. VINAYAK TONGAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Nandurbar
|
MH-31-006-014-001/63
(KHODASGAON)
|
1831006000NRG24251020230175255
|
25/10/2023
|
gorakh jayram thakare
|
1831006WL025763
|
gorakh jayram thakare
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366239
|
|
Mr. GORAK JAYRAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Nandurbar
|
MH-31-006-014-001/63
(KHODASGAON)
|
1831006000NRG24251020230175256
|
25/10/2023
|
suga gorakh thakare
|
1831006WL025763
|
suga gorakh thakare
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366253
|
|
Mrs. SUGABAI GORAKH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Nandurbar
|
MH-31-006-014-001/64
(KHODASGAON)
|
1831006000NRG24251020230175258
|
25/10/2023
|
Bhamabai Nurya Thakare
|
1831006WL025765
|
Bhamabai Nurya Thakare
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366116
|
|
Mrs. BHAMTIBAI NURYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Nandurbar
|
MH-31-006-045-001/209
(BHADVAD)
|
1831006000NRG24251020230175247
|
25/10/2023
|
BHIMSING THANSING GIRASE
|
1831006WL025762
|
BHIMSING THANSING GIRASE
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230367527
|
|
Mr. BHIMSING THANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Nandurbar
|
MH-31-006-045-001/327
(BHADVAD)
|
1831006000NRG24251020230174428
|
25/10/2023
|
VIJAY YESU BHIL
|
1831006WL025559
|
VIJAY YESU BHIL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366244
|
|
Mr. VIJAYSING YESHU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Nandurbar
|
MH-31-006-045-001/344
(BHADVAD)
|
1831006000NRG24251020230174444
|
25/10/2023
|
BAPU DHARMA BHIL
|
1831006WL025563
|
BAPU DHARMA BHIL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230367521
|
|
Mr. BAPU DHARMA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Nandurbar
|
MH-31-006-119-001/193
(VIRCHAK)
|
1831006000NRG24251020230174910
|
25/10/2023
|
viru bapu valvi
|
1831006WL025711
|
viru bapu valvi
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230367528
|
|
Mr. VIRU BAPU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Nandurbar
|
MH-31-006-119-001/252
(VIRCHAK)
|
1831006000NRG24251020230174912
|
25/10/2023
|
ramesh vasant thakre
|
1831006WL025711
|
ramesh vasant thakre
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366104
|
|
Mr. RAMESH BASANT THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Nandurbar
|
MH-31-006-119-001/259
(VIRCHAK)
|
1831006000NRG24251020230174913
|
25/10/2023
|
dilip jamsing vlvi
|
1831006WL025711
|
dilip jamsing vlvi
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366242
|
|
Mr. DILIP JAMSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
95
|
Nandurbar
|
MH-31-006-011-001/471
(SUNDARDE)
|
1831006000NRG24251020230175482
|
25/10/2023
|
akash u naik
|
1831006WL025817
|
akash u naik
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366226
|
|
MR AAKASH UTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nandurbar
|
MH-31-006-011-001/541
(SUNDARDE)
|
1831006000NRG24251020230175438
|
25/10/2023
|
Ravindra Shamji Padavi
|
1831006WL025805
|
Ravindra Shamji Padavi
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366227
|
|
RAVINDRA SHAMJI PADVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
97
|
Nandurbar
|
MH-31-006-011-001/319
(SUNDARDE)
|
1831006000NRG24251020230174826
|
25/10/2023
|
ranesh punya naik
|
1831006WL025695
|
ranesh punya naik
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366127
|
|
RANESH PUNYA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Nandurbar
|
MH-31-006-058-001/401
(AKARALE)
|
1831006000NRG24251020230174490
|
25/10/2023
|
Kusabai Makha Thelari
|
1831006WL025579
|
Kusabai Makha Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366165
|
|
KUSABAI MAKHA THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Nandurbar
|
MH-31-006-058-001/846
(AKARALE)
|
1831006000NRG24251020230174501
|
25/10/2023
|
Gunjabai Gama Thelari
|
1831006WL025582
|
Gunjabai Gama Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366139
|
|
GUNJABAI GAMA THELARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Nandurbar
|
MH-31-006-058-002/113
(AKARALE)
|
1831006000NRG24251020230175200
|
25/10/2023
|
Minabai Suresh Patil
|
1831006WL025758
|
Minabai Suresh Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366144
|
|
MINABAI SURESH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Nandurbar
|
MH-31-006-058-002/117
(AKARALE)
|
1831006000NRG24251020230175201
|
25/10/2023
|
Hiraman Arjun Patil
|
1831006WL025758
|
Hiraman Arjun Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366151
|
|
HIRAMAN ARJUN PATIL
|
UNION BANK OF INDIA(508500)
|
|
102
|
Nandurbar
|
MH-31-006-058-002/117
(AKARALE)
|
1831006000NRG24251020230175202
|
25/10/2023
|
Sarala Hiraman Patil
|
1831006WL025758
|
Sarala Hiraman Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366147
|
|
SARALA HIRAMAN PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Nandurbar
|
MH-31-006-058-002/119
(AKARALE)
|
1831006000NRG24251020230175205
|
25/10/2023
|
Dilip Arjun Patil
|
1831006WL025758
|
Dilip Arjun Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366146
|
|
MR DILIP ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nandurbar
|
MH-31-006-058-002/119
(AKARALE)
|
1831006000NRG24251020230175206
|
25/10/2023
|
Latkanbai Dilip Patil
|
1831006WL025758
|
Latkanbai Dilip Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366148
|
|
LATKANBAI DILIP PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Nandurbar
|
MH-31-006-058-002/174
(AKARALE)
|
1831006000NRG24251020230175184
|
25/10/2023
|
Ashok Mohan Thakare
|
1831006WL025756
|
Ashok Mohan Thakare
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366135
|
|
ASHOK MOHAN THAKARE
|
UNION BANK OF INDIA(508500)
|
|
106
|
Nandurbar
|
MH-31-006-058-002/364
(AKARALE)
|
1831006000NRG24251020230174486
|
25/10/2023
|
BAPU HAMBAR THELARI
|
1831006WL025577
|
BAPU HAMBAR THELARI
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366128
|
|
BAPU AMARYA THELARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Nandurbar
|
MH-31-006-058-002/364
(AKARALE)
|
1831006000NRG24251020230174487
|
25/10/2023
|
Mainabai Bapu Thelari
|
1831006WL025577
|
Mainabai Bapu Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366134
|
|
MAINABAI BAPU THELARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Nandurbar
|
MH-31-006-058-002/368
(AKARALE)
|
1831006000NRG24251020230175186
|
25/10/2023
|
Rajbai Soma Thelari
|
1831006WL025756
|
Rajbai Soma Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366141
|
|
RAJBAI SOMA THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Nandurbar
|
MH-31-006-058-002/414
(AKARALE)
|
1831006000NRG24251020230174502
|
25/10/2023
|
Ghama Rama Thelari
|
1831006WL025582
|
Ghama Rama Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366166
|
|
GHAMA RAMA THELARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Nandurbar
|
MH-31-006-058-002/433
(AKARALE)
|
1831006000NRG24251020230175207
|
25/10/2023
|
Ishwar Ramrao Thakare
|
1831006WL025758
|
Ishwar Ramrao Thakare
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366163
|
|
ISHWAR RAMRAO THAKRE
|
UNION BANK OF INDIA(508500)
|
|
111
|
Nandurbar
|
MH-31-006-058-002/433
(AKARALE)
|
1831006000NRG24251020230175208
|
25/10/2023
|
Meghabai Ishwar Thakare
|
1831006WL025758
|
Meghabai Ishwar Thakare
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366143
|
|
MEGHABAI ISHWAR THAKARE
|
UNION BANK OF INDIA(508500)
|
|
112
|
Nandurbar
|
MH-31-006-058-002/453
(AKARALE)
|
1831006000NRG24251020230175188
|
25/10/2023
|
Goma Soma Thelari
|
1831006WL025756
|
Goma Soma Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366133
|
|
MR GOMA SOMA THELARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nandurbar
|
MH-31-006-058-002/461
(AKARALE)
|
1831006000NRG24251020230175190
|
25/10/2023
|
Sonabai Uman Thelari
|
1831006WL025756
|
Sonabai Uman Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366164
|
|
SONABAI UMAN THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Nandurbar
|
MH-31-006-058-002/461
(AKARALE)
|
1831006000NRG24251020230175189
|
25/10/2023
|
Uma Baliram Thelari
|
1831006WL025756
|
Uma Baliram Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366136
|
|
UMAN BALIRAM THELARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Nandurbar
|
MH-31-006-058-002/462
(AKARALE)
|
1831006000NRG24251020230175192
|
25/10/2023
|
Banabai Khema Thelari
|
1831006WL025756
|
Banabai Khema Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366137
|
|
BANABAI KHEMA THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Nandurbar
|
MH-31-006-058-002/462
(AKARALE)
|
1831006000NRG24251020230175191
|
25/10/2023
|
Khema Baliram Thelari
|
1831006WL025756
|
Khema Baliram Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366130
|
|
KHEMA BALIRAM THELARI & BANABAI KHEMATHE
|
UNION BANK OF INDIA(508500)
|
|
117
|
Nandurbar
|
MH-31-006-058-002/478
(AKARALE)
|
1831006000NRG24251020230175194
|
25/10/2023
|
Gjubai Manga Telari
|
1831006WL025756
|
Gjubai Manga Telari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366142
|
|
GJUBAI MANGA TELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Nandurbar
|
MH-31-006-058-002/478
(AKARALE)
|
1831006000NRG24251020230175193
|
25/10/2023
|
Manga Budha Thelari
|
1831006WL025756
|
Manga Budha Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366132
|
|
MANGA BUDHA THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Nandurbar
|
MH-31-006-058-002/770
(AKARALE)
|
1831006000NRG24251020230175195
|
25/10/2023
|
Sakharam Sukalal Thelari
|
1831006WL025756
|
Sakharam Sukalal Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366129
|
|
SAKHARAM SUKLAL THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Nandurbar
|
MH-31-006-058-002/814
(AKARALE)
|
1831006000NRG24251020230175209
|
25/10/2023
|
Kavita Ramesh Patil
|
1831006WL025758
|
Kavita Ramesh Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366152
|
|
KAVITA RAMESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
121
|
Nandurbar
|
MH-31-006-058-002/830
(AKARALE)
|
1831006000NRG24251020230175210
|
25/10/2023
|
Minakshi Vakil Patil
|
1831006WL025758
|
Minakshi Vakil Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366145
|
|
MINAKSHI VAKIL PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Nandurbar
|
MH-31-006-058-002/837
(AKARALE)
|
1831006000NRG24251020230175196
|
25/10/2023
|
Baraku Baliram Thelari
|
1831006WL025756
|
Baraku Baliram Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366131
|
|
BARAKU BALIRAM THELARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Nandurbar
|
MH-31-006-058-002/837
(AKARALE)
|
1831006000NRG24251020230175197
|
25/10/2023
|
Indubai Barku Thelari
|
1831006WL025756
|
Indubai Barku Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366140
|
|
INDUBAI BARAKU THELARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Nandurbar
|
MH-31-006-058-002/838
(AKARALE)
|
1831006000NRG24251020230175198
|
25/10/2023
|
Sayajabai Baliram Thelari
|
1831006WL025756
|
Sayajabai Baliram Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366138
|
|
SAYAJABAI BALIRAM THELARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Nandurbar
|
MH-31-006-058-002/839
(AKARALE)
|
1831006000NRG24251020230175212
|
25/10/2023
|
Manisha Vyankat Patil
|
1831006WL025758
|
Manisha Vyankat Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366149
|
|
MANISHA VYANKAT PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Nandurbar
|
MH-31-006-058-002/839
(AKARALE)
|
1831006000NRG24251020230175211
|
25/10/2023
|
Vyankat Arjun Patil
|
1831006WL025758
|
Vyankat Arjun Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366150
|
|
VYANKAT ARJUN PATIL & MANISHA VYAKAT PAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
127
|
Nandurbar
|
MH-31-006-011-001/110
(SUNDARDE)
|
1831006000NRG24251020230175479
|
25/10/2023
|
sampat kevji padvi
|
1831006WL025816
|
sampat kevji padvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366228
|
|
SAMPAT KEVAJI PADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Nandurbar
|
MH-31-006-011-001/226
(SUNDARDE)
|
1831006000NRG24251020230175410
|
25/10/2023
|
kansar banka padvi
|
1831006WL025799
|
kansar banka padvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366107
|
|
MR VISHWAS KANSAR PADAVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nandurbar
|
MH-31-006-011-001/310
(SUNDARDE)
|
1831006000NRG24251020230175408
|
25/10/2023
|
lalita padamsing chavhan
|
1831006WL025798
|
lalita padamsing chavhan
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366158
|
|
MR LALIBAI PADAMSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nandurbar
|
MH-31-006-011-001/311
(SUNDARDE)
|
1831006000NRG24251020230175519
|
25/10/2023
|
sangita gorakh chavhan
|
1831006WL025821
|
sangita gorakh chavhan
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366156
|
|
MRS SANGITA GORAKH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nandurbar
|
MH-31-006-011-001/364
(SUNDARDE)
|
1831006000NRG24251020230174834
|
25/10/2023
|
aruna punya naik
|
1831006WL025698
|
aruna punya naik
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366111
|
|
MRS ARUNABAI DINESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nandurbar
|
MH-31-006-011-001/364
(SUNDARDE)
|
1831006000NRG24251020230174833
|
25/10/2023
|
dinesh punya naik
|
1831006WL025698
|
dinesh punya naik
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366110
|
|
DINESH PUNYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
133
|
Nandurbar
|
MH-31-006-011-001/393
(SUNDARDE)
|
1831006000NRG24251020230174839
|
25/10/2023
|
kantilal dudha pawar
|
1831006WL025700
|
kantilal dudha pawar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366161
|
|
MR KANTILAL DUDHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nandurbar
|
MH-31-006-011-001/439
(SUNDARDE)
|
1831006000NRG24251020230175412
|
25/10/2023
|
PARUBAI RAJU NAIK
|
1831006WL025799
|
PARUBAI RAJU NAIK
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366103
|
|
MRS PARUBAI RAJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nandurbar
|
MH-31-006-011-001/451
(SUNDARDE)
|
1831006000NRG24251020230174841
|
25/10/2023
|
SANDIP SHAMARAO PADAVI
|
1831006WL025701
|
SANDIP SHAMARAO PADAVI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366099
|
|
MASTER SANDIP SHAMRAO PADAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nandurbar
|
MH-31-006-011-001/549
(SUNDARDE)
|
1831006000NRG24251020230175476
|
25/10/2023
|
mojesh chamar naik
|
1831006WL025815
|
mojesh chamar naik
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366105
|
|
MOJAS CHAMAR NIKE
|
UNION BANK OF INDIA(508500)
|
|
137
|
Nandurbar
|
MH-31-006-011-001/549
(SUNDARDE)
|
1831006000NRG24251020230175477
|
25/10/2023
|
RAJESH CHAMAR NAIK
|
1831006WL025815
|
RAJESH CHAMAR NAIK
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366101
|
|
MR RAJESH CHAMARYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nandurbar
|
MH-31-006-011-001/583
(SUNDARDE)
|
1831006000NRG24251020230174852
|
25/10/2023
|
parashram aatmaram naik
|
1831006WL025704
|
parashram aatmaram naik
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366240
|
|
MR PARASHRAM ATMARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nandurbar
|
MH-31-006-011-001/638
(SUNDARDE)
|
1831006000NRG24251020230175753
|
25/10/2023
|
gangabai sachin padavi
|
1831006WL025849
|
gangabai sachin padavi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366108
|
|
MR GANGABAI SACHIN PADVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nandurbar
|
MH-31-006-011-001/639
(SUNDARDE)
|
1831006000NRG24251020230174842
|
25/10/2023
|
anita ajay padavi
|
1831006WL025701
|
anita ajay padavi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366229
|
|
ANITA AJAY PADVI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Nandurbar
|
MH-31-006-011-001/644
(SUNDARDE)
|
1831006000NRG24251020230175485
|
25/10/2023
|
ganesh sitaram padavi
|
1831006WL025818
|
ganesh sitaram padavi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366249
|
|
GANESH SITARAM PADVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Nandurbar
|
MH-31-006-011-001/726
(SUNDARDE)
|
1831006000NRG24251020230174819
|
25/10/2023
|
arjun atmaram pawar
|
1831006WL025691
|
arjun atmaram pawar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366157
|
|
ARJUN ATMARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
Nandurbar
|
MH-31-006-058-002/446
(AKARALE)
|
1831006000NRG24251020230175187
|
25/10/2023
|
khandu pandit thelari
|
1831006WL025756
|
khandu pandit thelari
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366251
|
|
KHANDU PANDIT THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Nandurbar
|
MH-31-006-106-001/84
(KOLDA)
|
1831006000NRG24251020230175049
|
25/10/2023
|
karam subhash thakare
|
1831006WL025727
|
karam subhash thakare
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366097
|
|
MRS KARAM SUBHASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nandurbar
|
MH-31-006-106-001/893
(KOLDA)
|
1831006000NRG24251020230175043
|
25/10/2023
|
hirachand saysing chitale
|
1831006WL025722
|
hirachand saysing chitale
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366102
|
|
MR HIRACHAND SAYSING CHITALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nandurbar
|
MH-31-006-106-001/924
(KOLDA)
|
1831006000NRG24251020230175138
|
25/10/2023
|
ganesh hansraj padvi
|
1831006WL025744
|
ganesh hansraj padvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366243
|
|
MR GANESH HANSRAJ PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
147
|
Nandurbar
|
MH-31-006-011-001/311
(SUNDARDE)
|
1831006000NRG24251020230175520
|
25/10/2023
|
shriram vijay chavhan
|
1831006WL025821
|
shriram vijay chavhan
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366109
|
|
MR SHRIRAM VIJAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nandurbar
|
MH-31-006-011-001/498
(SUNDARDE)
|
1831006000NRG24251020230175778
|
25/10/2023
|
laksmibai dinesh naik
|
1831006WL025856
|
laksmibai dinesh naik
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366113
|
|
LAXMI DINESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
149
|
Nandurbar
|
MH-31-006-011-001/596
(SUNDARDE)
|
1831006000NRG24251020230175413
|
25/10/2023
|
mogarbai k padvi
|
1831006WL025799
|
mogarbai k padvi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366112
|
|
MOGRA KANSAR PADVI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Nandurbar
|
MH-31-006-011-001/649
(SUNDARDE)
|
1831006000NRG24251020230175414
|
25/10/2023
|
avinash naharu padavi
|
1831006WL025800
|
avinash naharu padavi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366231
|
|
MR AVINASH NAHARU PADAVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nandurbar
|
MH-31-006-011-001/651
(SUNDARDE)
|
1831006000NRG24251020230175471
|
25/10/2023
|
vedu pitaram padavi
|
1831006WL025811
|
vedu pitaram padavi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366230
|
|
VEDU PITARAM PADVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Nandurbar
|
MH-31-006-011-001/719
(SUNDARDE)
|
1831006000NRG24251020230175614
|
25/10/2023
|
rohidas sanjay mali
|
1831006WL025830
|
rohidas sanjay mali
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366098
|
|
MASTER ROHIDAS SANJAY MALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nandurbar
|
MH-31-006-011-001/740
(SUNDARDE)
|
1831006000NRG24251020230175446
|
25/10/2023
|
govinda dilip pradhan
|
1831006WL025808
|
govinda dilip pradhan
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366072
|
|
GOVINDA DILIP PRADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
154
|
Nandurbar
|
MH-31-006-106-001/338
(KOLDA)
|
1831006000NRG24251020230175091
|
25/10/2023
|
manilal jaysing valvi
|
1831006WL025735
|
manilal jaysing valvi
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366106
|
|
MR MANILAL JAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
155
|
Nandurbar
|
MH-31-006-011-001/1253
(SUNDARDE)
|
1831006000NRG24251020230175619
|
25/10/2023
|
Sonal Ajay Padvi
|
1831006WL025832
|
Sonal Ajay Padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230367516
|
|
SONAL AJAY PADVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Nandurbar
|
MH-31-006-011-001/158
(SUNDARDE)
|
1831006000NRG24251020230175437
|
25/10/2023
|
kamubai kamal naik
|
1831006WL025804
|
kamubai kamal naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366274
|
|
KAMLSING CHAKKU NAIK
|
UNION BANK OF INDIA(508500)
|
|
157
|
Nandurbar
|
MH-31-006-011-001/181
(SUNDARDE)
|
1831006000NRG24251020230174820
|
25/10/2023
|
dashrath vijay naik
|
1831006WL025692
|
dashrath vijay naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230367514
|
|
DASHRATH VIJAY NAIK
|
UNION BANK OF INDIA(508500)
|
|
158
|
Nandurbar
|
MH-31-006-011-001/201
(SUNDARDE)
|
1831006000NRG24251020230175698
|
25/10/2023
|
shama ziparya padvi
|
1831006WL025841
|
shama ziparya padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366261
|
|
SHAMA JHIPRYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
159
|
Nandurbar
|
MH-31-006-011-001/213
(SUNDARDE)
|
1831006000NRG24251020230175474
|
25/10/2023
|
ishwar jorya naik
|
1831006WL025814
|
ishwar jorya naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366272
|
|
ISHWAR JORSING NAIK & SUGABAI ISHWAR NAI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Nandurbar
|
MH-31-006-011-001/218
(SUNDARDE)
|
1831006000NRG24251020230175480
|
25/10/2023
|
ramesh aapsing padvi
|
1831006WL025816
|
ramesh aapsing padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366263
|
|
Mr. Ramesh Appasing Padvi
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Nandurbar
|
MH-31-006-011-001/231
(SUNDARDE)
|
1831006000NRG24251020230175620
|
25/10/2023
|
ravi sanya padvi
|
1831006WL025832
|
ravi sanya padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230367519
|
|
RAVI SANYA PADVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Nandurbar
|
MH-31-006-011-001/252
(SUNDARDE)
|
1831006000NRG24251020230175484
|
25/10/2023
|
sangita sitaram padavi
|
1831006WL025818
|
sangita sitaram padavi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366268
|
|
SANGITA SITARAM PADAVI AND GANESH SITARA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Nandurbar
|
MH-31-006-011-001/268
(SUNDARDE)
|
1831006000NRG24251020230175752
|
25/10/2023
|
ganesh ramesh naik
|
1831006WL025849
|
ganesh ramesh naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366273
|
|
GANESH RAMESH NAIK AND LALBAI GANESH NAI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Nandurbar
|
MH-31-006-011-001/275
(SUNDARDE)
|
1831006000NRG24251020230175416
|
25/10/2023
|
dhansing sila thakare
|
1831006WL025801
|
dhansing sila thakare
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366271
|
|
DHANASING SITYA NAIK & GIRUBAI DHANSING
|
UNION BANK OF INDIA(508500)
|
|
165
|
Nandurbar
|
MH-31-006-011-001/291
(SUNDARDE)
|
1831006000NRG24251020230174840
|
25/10/2023
|
Divya Ganesh Naik
|
1831006WL025701
|
Divya Ganesh Naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366285
|
|
MISS DIVYA SHIDYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
166
|
Nandurbar
|
MH-31-006-011-001/308
(SUNDARDE)
|
1831006000NRG24251020230175406
|
25/10/2023
|
gulab kesarya padvi
|
1831006WL025797
|
gulab kesarya padvi
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366270
|
|
KESRYA ZIPRYA NAIK & GULAB KESRYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
167
|
Nandurbar
|
MH-31-006-011-001/338
(SUNDARDE)
|
1831006000NRG24251020230174817
|
25/10/2023
|
aatmaram gulab pawar
|
1831006WL025691
|
aatmaram gulab pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366264
|
|
ATMARAM GULAB PAWAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
Nandurbar
|
MH-31-006-011-001/338
(SUNDARDE)
|
1831006000NRG24251020230174818
|
25/10/2023
|
shaktilal aatmaram pawar
|
1831006WL025691
|
shaktilal aatmaram pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366279
|
|
SHAKTILAL ATMARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
169
|
Nandurbar
|
MH-31-006-011-001/376
(SUNDARDE)
|
1831006000NRG24251020230174822
|
25/10/2023
|
CHUNILAL SAHADU MALI
|
1831006WL025693
|
CHUNILAL SAHADU MALI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366267
|
|
CHUNILAL SAHADU MALI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Nandurbar
|
MH-31-006-011-001/393
(SUNDARDE)
|
1831006000NRG24251020230174838
|
25/10/2023
|
lilabai dodha pawar
|
1831006WL025700
|
lilabai dodha pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366286
|
|
LILA DUDHA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
Nandurbar
|
MH-31-006-011-001/416
(SUNDARDE)
|
1831006000NRG24251020230174823
|
25/10/2023
|
NIRMALA POPAT MALI
|
1831006WL025693
|
NIRMALA POPAT MALI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366257
|
|
NIRMALA POPAT MALI
|
BANK OF BARODA(606985)
|
|
172
|
Nandurbar
|
MH-31-006-011-001/471
(SUNDARDE)
|
1831006000NRG24251020230175481
|
25/10/2023
|
uttam shiva naik
|
1831006WL025817
|
uttam shiva naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366259
|
|
UTTAM SHIVA NAIK
|
IDBI BANK(607095)
|
|
173
|
Nandurbar
|
MH-31-006-011-001/488
(SUNDARDE)
|
1831006000NRG24251020230175699
|
25/10/2023
|
udaysing bansi padavi
|
1831006WL025841
|
udaysing bansi padavi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366265
|
|
UDESING BANSI PADVI & SHANTIBAI U PADVI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Nandurbar
|
MH-31-006-011-001/498
(SUNDARDE)
|
1831006000NRG24251020230175777
|
25/10/2023
|
dinesh chetram naik
|
1831006WL025856
|
dinesh chetram naik
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230366280
|
|
DINESH CHAITRAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
175
|
Nandurbar
|
MH-31-006-011-001/530
(SUNDARDE)
|
1831006000NRG24251020230174831
|
25/10/2023
|
sanju hasan naik
|
1831006WL025697
|
sanju hasan naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230366260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Nandurbar
|
MH-31-006-011-001/541
(SUNDARDE)
|
1831006000NRG24251020230175439
|
25/10/2023
|
Sakilabai Ravindra Padavi
|
1831006WL025805
|
Sakilabai Ravindra Padavi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366278
|
|
Sakilabai Ravindra Padavi
|
INDUSIND BANK(607189)
|
|
177
|
Nandurbar
|
MH-31-006-011-001/549
(SUNDARDE)
|
1831006000NRG24251020230175478
|
25/10/2023
|
s m naik
|
1831006WL025815
|
s m naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366277
|
|
SARALA MOJESE NAIK
|
UNION BANK OF INDIA(508500)
|
|
178
|
Nandurbar
|
MH-31-006-011-001/575
(SUNDARDE)
|
1831006000NRG24251020230175435
|
25/10/2023
|
Durgabai Pela Pawar
|
1831006WL025803
|
Durgabai Pela Pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366266
|
|
PELA MANSING PAWAR & DURGABAI PELA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
Nandurbar
|
MH-31-006-011-001/575
(SUNDARDE)
|
1831006000NRG24251020230175434
|
25/10/2023
|
pelu maniram pawar
|
1831006WL025803
|
pelu maniram pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366282
|
|
PELU MANIRAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
Nandurbar
|
MH-31-006-011-001/583
(SUNDARDE)
|
1831006000NRG24251020230174853
|
25/10/2023
|
yogita parashram naik
|
1831006WL025704
|
yogita parashram naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366276
|
|
YOGITA PARSHARAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
181
|
Nandurbar
|
MH-31-006-011-001/588
(SUNDARDE)
|
1831006000NRG24251020230174821
|
25/10/2023
|
mogya rotu naik
|
1831006WL025692
|
mogya rotu naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366262
|
|
MOGYA ROTU NAIK
|
UNION BANK OF INDIA(508500)
|
|
182
|
Nandurbar
|
MH-31-006-011-001/646
(SUNDARDE)
|
1831006000NRG24251020230175776
|
25/10/2023
|
KALPANA KAILASH PADAVI
|
1831006WL025855
|
KALPANA KAILASH PADAVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230367515
|
|
KALPNA KAILASH PADAVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Nandurbar
|
MH-31-006-011-001/656
(SUNDARDE)
|
1831006000NRG24251020230175780
|
25/10/2023
|
minabai moghu naik
|
1831006WL025857
|
minabai moghu naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366283
|
|
MINABAI MOGU NAIK
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nandurbar
|
MH-31-006-011-001/692
(SUNDARDE)
|
1831006000NRG24251020230174832
|
25/10/2023
|
l j padvi
|
1831006WL025697
|
l j padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366284
|
|
LAXMI JAVED PADVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Nandurbar
|
MH-31-006-011-001/701
(SUNDARDE)
|
1831006000NRG24251020230175475
|
25/10/2023
|
vaasanti c naik
|
1831006WL025814
|
vaasanti c naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366275
|
|
VASANTI CHANDAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
186
|
Nandurbar
|
MH-31-006-011-001/73
(SUNDARDE)
|
1831006000NRG24251020230174824
|
25/10/2023
|
GANESH RAJARAM MALI
|
1831006WL025693
|
GANESH RAJARAM MALI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366269
|
|
GANESH RAJARAM MALI AND HIRABAI GANES NA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Nandurbar
|
MH-31-006-011-001/808
(SUNDARDE)
|
1831006000NRG24251020230175483
|
25/10/2023
|
Aarti Nitesh Naik
|
1831006WL025817
|
Aarti Nitesh Naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366281
|
|
ARTI NITESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
188
|
Nandurbar
|
MH-31-006-079-001/237
(UMAJ)
|
1831006000NRG24251020230175944
|
25/10/2023
|
SULESH JOMU GAVIT
|
1831006WL025881
|
SULESH JOMU GAVIT
|
00468
|
UBIN0534153
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230367518
|
|
SULESH JALAMSING GAV
|
BANK OF BARODA(606985)
|
|
189
|
Nandurbar
|
MH-31-006-125-001/20
(DHIRAJGAON)
|
1831006000NRG24251020230175199
|
25/10/2023
|
sitaram rajya valvi
|
1831006WL025757
|
sitaram rajya valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366258
|
|
SITARAM RAJYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
190
|
Nandurbar
|
MH-31-006-045-001/109
(BHADVAD)
|
1831006000NRG24251020230174330
|
25/10/2023
|
rajendra kathu koli
|
1831006WL025537
|
rajendra kathu koli
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366087
|
|
Mr. MANGALABAI SRAVAN BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Nandurbar
|
MH-31-006-045-001/440
(BHADVAD)
|
1831006000NRG24251020230174326
|
25/10/2023
|
DINESH SURESH BHIL
|
1831006WL025535
|
DINESH SURESH BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366096
|
|
DINESH SURESH BHIL
|
UNION BANK OF INDIA(508500)
|
|
192
|
Nandurbar
|
MH-31-006-045-001/507
(BHADVAD)
|
1831006000NRG24251020230174424
|
25/10/2023
|
RAJENDRA MUKESH PADVI
|
1831006WL025557
|
RAJENDRA MUKESH PADVI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366088
|
|
RAJENDRA MUKESH PADVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Nandurbar
|
MH-31-006-045-001/51
(BHADVAD)
|
1831006000NRG24251020230174425
|
25/10/2023
|
sindubai gulab bhil
|
1831006WL025557
|
sindubai gulab bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366085
|
|
SINDHUBAI GULAB BHIL
|
UNION BANK OF INDIA(508500)
|
|
194
|
Nandurbar
|
MH-31-006-045-001/53
(BHADVAD)
|
1831006000NRG24251020230174455
|
25/10/2023
|
kamalbai chandrasing bhil
|
1831006WL025567
|
kamalbai chandrasing bhil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230366092
|
|
KAMAL CHANDRASING BHIL
|
UNION BANK OF INDIA(508500)
|
|
195
|
Nandurbar
|
MH-31-006-045-001/562
(BHADVAD)
|
1831006000NRG24251020230174333
|
25/10/2023
|
SANDIP DADAJI PATIL
|
1831006WL025538
|
SANDIP DADAJI PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366089
|
|
SANDIP DADAJI PATIL
|
BANK OF INDIA(508505)
|
|
196
|
Nandurbar
|
MH-31-006-045-001/663
(BHADVAD)
|
1831006000NRG24251020230175245
|
25/10/2023
|
SANGITA DINESH PATIL
|
1831006WL025760
|
SANGITA DINESH PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366094
|
|
SANGITA DINESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
197
|
Nandurbar
|
MH-31-006-045-001/673
(BHADVAD)
|
1831006000NRG24251020230174323
|
25/10/2023
|
KAVITA ROHIDAS PATIL
|
1831006WL025533
|
KAVITA ROHIDAS PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366090
|
|
KAVITA ROHIDAS PATIL
|
BANK OF BARODA(606985)
|
|
198
|
Nandurbar
|
MH-31-006-058-002/118
(AKARALE)
|
1831006000NRG24251020230175203
|
25/10/2023
|
PANDHARINATH ARUJUN PATIL
|
1831006WL025758
|
PANDHARINATH ARUJUN PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366074
|
|
PANDHARINATH ARJUN PATIL & INDUBAI PANDH
|
UNION BANK OF INDIA(508500)
|
|
199
|
Nandurbar
|
MH-31-006-058-002/140
(AKARALE)
|
1831006000NRG24251020230174499
|
25/10/2023
|
shivaji khandu bhil
|
1831006WL025581
|
shivaji khandu bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366084
|
|
LAXMIBAI SHIVAJI BHIL
|
UNION BANK OF INDIA(508500)
|
|
200
|
Nandurbar
|
MH-31-006-058-002/169
(AKARALE)
|
1831006000NRG24251020230174578
|
25/10/2023
|
nhanu keru thelari
|
1831006WL025611
|
nhanu keru thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366080
|
|
NANBHAU KERU THELARI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Nandurbar
|
MH-31-006-058-002/368
(AKARALE)
|
1831006000NRG24251020230175185
|
25/10/2023
|
soma baliram thelari
|
1831006WL025756
|
soma baliram thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366083
|
|
SOMA BALIRAM THELARI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Nandurbar
|
MH-31-006-058-002/533
(AKARALE)
|
1831006000NRG24251020230174509
|
25/10/2023
|
ANUSAYA PANDHARINATH BHIL
|
1831006WL025585
|
ANUSAYA PANDHARINATH BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366095
|
|
ANUSAYA PANDHARINATH BHIL
|
UNION BANK OF INDIA(508500)
|
|
203
|
Nandurbar
|
MH-31-006-058-002/534
(AKARALE)
|
1831006000NRG24251020230174484
|
25/10/2023
|
SATIRAM BAJIRAV BHIL
|
1831006WL025576
|
SATIRAM BAJIRAV BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366093
|
|
SATIRAM BAJIRAV BHIL
|
UNION BANK OF INDIA(508500)
|
|
204
|
Nandurbar
|
MH-31-006-095-001/118
(RANALE)
|
1831006000NRG24251020230174537
|
25/10/2023
|
sarla raju bhil
|
1831006WL025590
|
sarla raju bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366091
|
|
SARLABAI RAJU BHIL
|
UNION BANK OF INDIA(508500)
|
|
205
|
Nandurbar
|
MH-31-006-095-001/1243
(RANALE)
|
1831006000NRG24251020230174538
|
25/10/2023
|
MANJIBAI SUBHASH BHIL
|
1831006WL025590
|
MANJIBAI SUBHASH BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366082
|
|
MANJIBAI SUBHASH BHIL
|
UNION BANK OF INDIA(508500)
|
|
206
|
Nandurbar
|
MH-31-006-095-001/1308
(RANALE)
|
1831006000NRG24251020230174514
|
25/10/2023
|
kashinath mhasu nagare
|
1831006WL025588
|
kashinath mhasu nagare
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366073
|
|
KASHINATH MHASHU NAGARE
|
UNION BANK OF INDIA(508500)
|
|
207
|
Nandurbar
|
MH-31-006-095-001/1759
(RANALE)
|
1831006000NRG24251020230174515
|
25/10/2023
|
ASHOK RAMBHAU AWHAD
|
1831006WL025588
|
ASHOK RAMBHAU AWHAD
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366075
|
|
ASHOK RAMBHAU AVHAD
|
UNION BANK OF INDIA(508500)
|
|
208
|
Nandurbar
|
MH-31-006-095-001/1767
(RANALE)
|
1831006000NRG24251020230174516
|
25/10/2023
|
mohan mhasu nagare
|
1831006WL025588
|
mohan mhasu nagare
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366076
|
|
MOHAN MHASOJI NAGARE & HIRABAI MOHAN NAG
|
UNION BANK OF INDIA(508500)
|
|
209
|
Nandurbar
|
MH-31-006-095-001/1769
(RANALE)
|
1831006000NRG24251020230174518
|
25/10/2023
|
rajendra mhasuji nagare
|
1831006WL025588
|
rajendra mhasuji nagare
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366077
|
|
RAJENDRA MHASOJI NAGARE & CHHOTIBAI RAJE
|
UNION BANK OF INDIA(508500)
|
|
210
|
Nandurbar
|
MH-31-006-095-001/1771
(RANALE)
|
1831006000NRG24251020230174520
|
25/10/2023
|
subhas kashinath nagare
|
1831006WL025588
|
subhas kashinath nagare
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366079
|
|
SUBHASH KASHINATH NAGRE
|
UNION BANK OF INDIA(508500)
|
|
211
|
Nandurbar
|
MH-31-006-095-001/1772
(RANALE)
|
1831006000NRG24251020230174522
|
25/10/2023
|
rakesh kashinath nagare
|
1831006WL025588
|
rakesh kashinath nagare
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366078
|
|
RAKESH KASHINATH NAGRE
|
UNION BANK OF INDIA(508500)
|
|
212
|
Nandurbar
|
MH-31-006-095-001/2040
(RANALE)
|
1831006000NRG24251020230174541
|
25/10/2023
|
ramila ravindra bhil
|
1831006WL025590
|
ramila ravindra bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366086
|
|
RAMILABAI RAVINDRA BHIL
|
UNION BANK OF INDIA(508500)
|
|
213
|
Nandurbar
|
MH-31-006-095-001/2349
(RANALE)
|
1831006000NRG24251020230174525
|
25/10/2023
|
YOGESH ANIL BHOI
|
1831006WL025588
|
YOGESH ANIL BHOI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366081
|
|
YOGESH ANIL BHOI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Nandurbar
|
MH-31-006-095-001/883
(RANALE)
|
1831006000NRG24251020230174527
|
25/10/2023
|
vishnu ranchul chaudhari
|
1831006WL025588
|
vishnu ranchul chaudhari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366159
|
|
VISHNU RANCHOD CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
215
|
Nandurbar
|
MH-31-006-129-001/131
(WASLAI)
|
1831006000NRG24251020230175781
|
25/10/2023
|
lusi suklal gavit
|
1831006WL025858
|
lusi suklal gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366120
|
|
LUSHI SUKLAL GAVIT
|
UNION BANK OF INDIA(508500)
|
|
216
|
Nandurbar
|
MH-31-006-129-001/167
(WASLAI)
|
1831006000NRG24251020230175804
|
25/10/2023
|
Kavita Sampat Valvi
|
1831006WL025861
|
Kavita Sampat Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366154
|
|
KAVITA SAMPAT VALVI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Nandurbar
|
MH-31-006-129-001/167
(WASLAI)
|
1831006000NRG24251020230175803
|
25/10/2023
|
Sampat Laxman Valvi
|
1831006WL025861
|
Sampat Laxman Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366155
|
|
SAMPAT LAXMAN VALVI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Nandurbar
|
MH-31-006-129-001/383
(WASLAI)
|
1831006000NRG24251020230175915
|
25/10/2023
|
MANGILAL
|
1831006WL025877
|
MANGILAL
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230366118
|
|
MANGILAL GAVAJI VALVI
|
BANK OF INDIA(508505)
|
|
219
|
Nandurbar
|
MH-31-006-129-001/83
(WASLAI)
|
1831006000NRG24251020230175917
|
25/10/2023
|
NARESH GAVAJI VALVI
|
1831006WL025877
|
NARESH GAVAJI VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366117
|
|
NARESH GAVAJI VALVI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Nandurbar
|
MH-31-006-129-001/83
(WASLAI)
|
1831006000NRG24251020230175918
|
25/10/2023
|
RAJUBAI NARESH VALVI
|
1831006WL025877
|
RAJUBAI NARESH VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366119
|
|
RAJUBAI NARESH VALAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
221
|
Nandurbar
|
MH-31-006-011-001/746
(SUNDARDE)
|
1831006000NRG24251020230174845
|
25/10/2023
|
Suraj Shriram Naik
|
1831006WL025702
|
Suraj Shriram Naik
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366153
|
|
SURAJ SHRIRAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
222
|
Nandurbar
|
MH-31-006-045-001/646
(BHADVAD)
|
1831006000NRG24251020230175249
|
25/10/2023
|
MANOJ JAYSING GIRASE
|
1831006WL025762
|
MANOJ JAYSING GIRASE
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366121
|
|
MANOJ JAISINGJ GIRASE
|
UNION BANK OF INDIA(508500)
|
|
223
|
Nandurbar
|
MH-31-006-045-001/686
(BHADVAD)
|
1831006000NRG24251020230175251
|
25/10/2023
|
MAHESH RAJENDRA WAGH
|
1831006WL025762
|
MAHESH RAJENDRA WAGH
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366122
|
|
MAHESH RAJENDRA WAGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
224
|
Nandurbar
|
MH-31-006-094-001/334
(TALWADE KH)
|
1831006000NRG24251020230175512
|
25/10/2023
|
sima raju rajput
|
1831006WL025820
|
sima raju rajput
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366167
|
|
Mrs. SIMA RAJU RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
Nandurbar
|
MH-31-006-094-001/450
(TALWADE KH)
|
1831006000NRG24251020230175537
|
25/10/2023
|
Shaktising Dilip Rajput
|
1831006WL025823
|
Shaktising Dilip Rajput
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366173
|
|
Mr. SHAKTISING DILIP RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
Nandurbar
|
MH-31-006-094-001/454
(TALWADE KH)
|
1831006000NRG24251020230175538
|
25/10/2023
|
Naval Baliram Mali
|
1831006WL025823
|
Naval Baliram Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366168
|
|
NAVAL BALIRAM MALI
|
AXIS BANK(607153)
|
|
227
|
Nandurbar
|
MH-31-006-094-001/455
(TALWADE KH)
|
1831006000NRG24251020230175540
|
25/10/2023
|
Baliram Jhinga Mali
|
1831006WL025823
|
Baliram Jhinga Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366176
|
|
Mr. Baliram Jhinga Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Nandurbar
|
MH-31-006-094-001/455
(TALWADE KH)
|
1831006000NRG24251020230175541
|
25/10/2023
|
Narmada Baliram Mali
|
1831006WL025823
|
Narmada Baliram Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366170
|
|
Mrs. NARMADA BALIRAM MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Nandurbar
|
MH-31-006-094-001/479
(TALWADE KH)
|
1831006000NRG24251020230175543
|
25/10/2023
|
Khatabai Popat Dhobi
|
1831006WL025823
|
Khatabai Popat Dhobi
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366171
|
|
Mrs. KHATABAI POPAT DHOBI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
Nandurbar
|
MH-31-006-094-001/479
(TALWADE KH)
|
1831006000NRG24251020230175542
|
25/10/2023
|
Ppat Manik Dhobi
|
1831006WL025823
|
Ppat Manik Dhobi
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366172
|
|
Mr. POPAT MANIK DHOBI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Nandurbar
|
MH-31-006-094-001/599
(TALWADE KH)
|
1831006000NRG24251020230175544
|
25/10/2023
|
dadabhai bhureshing rajput
|
1831006WL025823
|
dadabhai bhureshing rajput
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366169
|
|
Mr. DADABAI BHURESING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Nandurbar
|
MH-31-006-094-001/695
(TALWADE KH)
|
1831006000NRG24251020230175545
|
25/10/2023
|
nayansing ragho patil
|
1831006WL025823
|
nayansing ragho patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366175
|
|
Mr. NAYANSING RAGHO RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
Nandurbar
|
MH-31-006-094-001/695
(TALWADE KH)
|
1831006000NRG24251020230175546
|
25/10/2023
|
sushilabai nayansing rajput
|
1831006WL025823
|
sushilabai nayansing rajput
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366174
|
|
Mrs. SUSHILA NAYANSING RAJPUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
234
|
Nandurbar
|
MH-31-006-108-001/558
(KOPARLI)
|
1831006000NRG24251020230175928
|
25/10/2023
|
bhika
|
1831006WL025879
|
bhika
|
424001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230366225
|
|
Mr. BHIKA MANIK VADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373737
|
373737
|
|
|
|
|
|
|
|