|
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-31-006-010-001/400
(DAHINDULE KH)
|
1831006000NRG24250120240254983
|
25/01/2024
|
DIPALI LAXMIKANT PATEL
|
1831006WL040361
|
DIPALI LAXMIKANT PATEL
|
00032
|
UTIB0001036
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240865074
|
|
Miss. DIPALI NAROTTAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nandurbar
|
MH-31-006-035-001/695
(KORIT)
|
1831006000NRG24250120240255814
|
25/01/2024
|
SHRIRAM SAKHARAM BHIL
|
1831006WL040505
|
SHRIRAM SAKHARAM BHIL
|
00032
|
UTIB0001036
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865075
|
|
SHRIRAM SAKHARAM BHIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Nandurbar
|
MH-31-006-010-001/161
(DAHINDULE KH)
|
1831006000NRG24250120240254997
|
25/01/2024
|
GYANESHWAR NARANSING GIRASE
|
1831006WL040364
|
GYANESHWAR NARANSING GIRASE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861396
|
|
DYANESWAR NARAYANSING GIRASE
|
BANK OF INDIA(508505)
|
|
4
|
Nandurbar
|
MH-31-006-010-001/161
(DAHINDULE KH)
|
1831006000NRG24250120240254998
|
25/01/2024
|
MAALUBAI GYANEWSHWAR GIRASE
|
1831006WL040364
|
MAALUBAI GYANEWSHWAR GIRASE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861397
|
|
MALUBAI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-010-001/212
(DAHINDULE KH)
|
1831006000NRG24250120240254976
|
25/01/2024
|
ARTI HITESH PATIL
|
1831006WL040361
|
ARTI HITESH PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861395
|
|
AARTI HITESH PATIL
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-010-001/213
(DAHINDULE KH)
|
1831006000NRG24250120240254978
|
25/01/2024
|
PUSHPA SHRIDHAR PATIL
|
1831006WL040361
|
PUSHPA SHRIDHAR PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861404
|
|
PUSHPA SHRIDHAR PATI
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-010-001/213
(DAHINDULE KH)
|
1831006000NRG24250120240254977
|
25/01/2024
|
SHRIDHAR ROHIDASA PATIL
|
1831006WL040361
|
SHRIDHAR ROHIDASA PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865082
|
|
SHRIDHAR ROHIDAS PATIL (JT)
|
BANK OF INDIA(508505)
|
|
8
|
Nandurbar
|
MH-31-006-010-001/388
(DAHINDULE KH)
|
1831006000NRG24250120240254999
|
25/01/2024
|
RAJARAM BHATU PATEL
|
1831006WL040364
|
RAJARAM BHATU PATEL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865081
|
|
RAJARAM BHATU PATEL
|
BANK OF BARODA(606985)
|
|
9
|
Nandurbar
|
MH-31-006-010-001/388
(DAHINDULE KH)
|
1831006000NRG24250120240255000
|
25/01/2024
|
SUNITA RAJARAM PATEL
|
1831006WL040364
|
SUNITA RAJARAM PATEL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865080
|
|
SUNITA RAJARAM PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Nandurbar
|
MH-31-006-010-001/388
(DAHINDULE KH)
|
1831006000NRG24250120240255001
|
25/01/2024
|
TRUPATI PANKAJ PATEL
|
1831006WL040364
|
TRUPATI PANKAJ PATEL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861409
|
|
Miss. TRUPTI RAVINDRA CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
Nandurbar
|
MH-31-006-010-001/395
(DAHINDULE KH)
|
1831006000NRG24250120240254980
|
25/01/2024
|
hitesh devidasa patil
|
1831006WL040361
|
hitesh devidasa patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865089
|
|
HITESH DEVIDAS PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Nandurbar
|
MH-31-006-010-001/396
(DAHINDULE KH)
|
1831006000NRG24250120240255002
|
25/01/2024
|
RAHUL PURUSHUTTAM PATEEL
|
1831006WL040364
|
RAHUL PURUSHUTTAM PATEEL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865085
|
|
RAHUL PURUSHOTTAM PA
|
BANK OF BARODA(606985)
|
|
13
|
Nandurbar
|
MH-31-006-010-001/399
(DAHINDULE KH)
|
1831006000NRG24250120240254982
|
25/01/2024
|
ANITA HIRALAL PATEL
|
1831006WL040361
|
ANITA HIRALAL PATEL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861407
|
|
ANITA HIRALAL PATEL
|
BANK OF BARODA(606985)
|
|
14
|
Nandurbar
|
MH-31-006-010-001/399
(DAHINDULE KH)
|
1831006000NRG24250120240254981
|
25/01/2024
|
HITRALAL NAROUTTAM PATEL
|
1831006WL040361
|
HITRALAL NAROUTTAM PATEL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861398
|
|
HIRALAL NAROTTAM PAT
|
BANK OF BARODA(606985)
|
|
15
|
Nandurbar
|
MH-31-006-020-001/325
(RAKASWADE)
|
1831006000NRG24250120240255202
|
25/01/2024
|
hiralal bharat rajput
|
1831006WL040387
|
hiralal bharat rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861401
|
|
HIRALAL BHARAT RAJPU
|
BANK OF BARODA(606985)
|
|
16
|
Nandurbar
|
MH-31-006-020-001/935
(RAKASWADE)
|
1831006000NRG24250120240255212
|
25/01/2024
|
NILESH LALSING THAKARE
|
1831006WL040387
|
NILESH LALSING THAKARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861394
|
|
NILESH LALSING THAKA
|
BANK OF BARODA(606985)
|
|
17
|
Nandurbar
|
MH-31-006-035-001/1002
(KORIT)
|
1831006000NRG24250120240255808
|
25/01/2024
|
BHARAT NIMBATHAKARE
|
1831006WL040505
|
BHARAT NIMBATHAKARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861410
|
|
BHARAT NIMBA THAKARE
|
BANK OF BARODA(606985)
|
|
18
|
Nandurbar
|
MH-31-006-063-001/170
(DHAMDOD)
|
1831006000NRG24250120240255005
|
25/01/2024
|
BHARAT MAGAN PATEL
|
1831006WL040364
|
BHARAT MAGAN PATEL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865092
|
|
PATEL BHARAT MAGAN
|
BANK OF BARODA(606985)
|
|
19
|
Nandurbar
|
MH-31-006-063-001/173
(DHAMDOD)
|
1831006000NRG24250120240255006
|
25/01/2024
|
DIPAK TUKARAM PATEL
|
1831006WL040364
|
DIPAK TUKARAM PATEL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865083
|
|
DIPAK TUKARAM PATEL
|
BANK OF BARODA(606985)
|
|
20
|
Nandurbar
|
MH-31-006-063-001/176
(DHAMDOD)
|
1831006000NRG24250120240255007
|
25/01/2024
|
CHUNILAL RATILAL PATEL
|
1831006WL040364
|
CHUNILAL RATILAL PATEL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865087
|
|
CHUNILAL R PATEL
|
BANK OF BARODA(606985)
|
|
21
|
Nandurbar
|
MH-31-006-086-001/607
(DAHINDULE BK)
|
1831006000NRG24250120240254987
|
25/01/2024
|
Pravin Kashinath Nanavare
|
1831006WL040361
|
Pravin Kashinath Nanavare
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861403
|
|
PRAVIN KASHINATH NAN
|
BANK OF BARODA(606985)
|
|
22
|
Nandurbar
|
MH-31-006-086-001/608
(DAHINDULE BK)
|
1831006000NRG24250120240254988
|
25/01/2024
|
Sujata Pravin Mali
|
1831006WL040361
|
Sujata Pravin Mali
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865091
|
|
SUJATA PRAVIN MALI
|
BANK OF BARODA(606985)
|
|
23
|
Nandurbar
|
MH-31-006-086-001/675
(DAHINDULE BK)
|
1831006000NRG24250120240255008
|
25/01/2024
|
NAVNATH NARAYAN MARATHE
|
1831006WL040364
|
NAVNATH NARAYAN MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865084
|
|
NAVNATH NARAYAN MARA
|
BANK OF BARODA(606985)
|
|
24
|
Nandurbar
|
MH-31-006-136-001/417
(WAGHODA)
|
1831006000NRG24250120240255986
|
25/01/2024
|
ravindra kamu bhil
|
1831006WL040511
|
ravindra kamu bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865086
|
|
RAVINDRA KAMU THAKRE
|
BANK OF BARODA(606985)
|
|
25
|
Nandurbar
|
MH-31-006-136-001/548
(WAGHODA)
|
1831006000NRG24250120240256210
|
25/01/2024
|
Bharati Hemant Pendharkar
|
1831006WL040534
|
Bharati Hemant Pendharkar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240861399
|
|
Mrs. BHARTI HIRAMAN JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Nandurbar
|
MH-31-006-136-001/566
(WAGHODA)
|
1831006000NRG24250120240256264
|
25/01/2024
|
Sharad Radas Sonawane
|
1831006WL040538
|
Sharad Radas Sonawane
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240865088
|
|
SHARAD RAMDAS SONAWA
|
BANK OF BARODA(606985)
|
|
27
|
Nandurbar
|
MH-31-006-136-001/633
(WAGHODA)
|
1831006000NRG24250120240256179
|
25/01/2024
|
Aashvini Yogesh Jadhav
|
1831006WL040530
|
Aashvini Yogesh Jadhav
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861402
|
|
AASHVINI YOGESH JADH
|
BANK OF BARODA(606985)
|
|
28
|
Nandurbar
|
MH-31-006-136-001/668
(WAGHODA)
|
1831006000NRG24250120240256186
|
25/01/2024
|
Bharti Gaurav Sonar
|
1831006WL040530
|
Bharti Gaurav Sonar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861406
|
|
BHARATI GAURAV SONAR
|
BANK OF BARODA(606985)
|
|
29
|
Nandurbar
|
MH-31-006-136-001/668
(WAGHODA)
|
1831006000NRG24250120240256185
|
25/01/2024
|
Gaurav Chandrakant Sonar
|
1831006WL040530
|
Gaurav Chandrakant Sonar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861405
|
|
GAURAV CHANDRAKANT S
|
BANK OF BARODA(606985)
|
|
30
|
Nandurbar
|
MH-31-006-136-001/705
(WAGHODA)
|
1831006000NRG24250120240256159
|
25/01/2024
|
Sagar Dagdu Salunkhe
|
1831006WL040528
|
Sagar Dagdu Salunkhe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861400
|
|
SAGAR DAGDU SALUNKHE
|
BANK OF BARODA(606985)
|
|
31
|
Nandurbar
|
MH-31-006-136-001/721
(WAGHODA)
|
1831006000NRG24250120240256153
|
25/01/2024
|
Ravina Sandip Naik
|
1831006WL040527
|
Ravina Sandip Naik
|
00045
|
BARB0NANDUR
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861408
|
|
RAVINA UKHADYA VALVI
|
BANK OF INDIA(508505)
|
|
32
|
Nandurbar
|
MH-31-006-136-001/99
(WAGHODA)
|
1831006000NRG24250120240256161
|
25/01/2024
|
Dipak Joharsing Naik
|
1831006WL040528
|
Dipak Joharsing Naik
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865090
|
|
DIPAK JOHARSING NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
33
|
Nandurbar
|
MH-31-006-010-001/213
(DAHINDULE KH)
|
1831006000NRG24250120240254979
|
25/01/2024
|
ritesh shridhar patil
|
1831006WL040361
|
ritesh shridhar patil
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861412
|
|
RITESH SHRIDHAR PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
Nandurbar
|
MH-31-006-136-001/641
(WAGHODA)
|
1831006000NRG24250120240256182
|
25/01/2024
|
Nagesh Bhimrao Pawar
|
1831006WL040530
|
Nagesh Bhimrao Pawar
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861413
|
|
NAGESH BHIMRAO PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
Nandurbar
|
MH-31-006-010-001/401
(DAHINDULE KH)
|
1831006000NRG24250120240254985
|
25/01/2024
|
CHHYA KANTILAL PATEL
|
1831006WL040361
|
CHHYA KANTILAL PATEL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865060
|
|
Miss. Chhaya Kantilal Patel
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Nandurbar
|
MH-31-006-010-001/401
(DAHINDULE KH)
|
1831006000NRG24250120240254986
|
25/01/2024
|
GOVARDHAN KANTIALAL PATIL
|
1831006WL040361
|
GOVARDHAN KANTIALAL PATIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864954
|
|
MR GOVARDHAN KANTILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nandurbar
|
MH-31-006-020-001/593
(RAKASWADE)
|
1831006000NRG24250120240255205
|
25/01/2024
|
SONAL GOVINDA RAJPUT
|
1831006WL040387
|
SONAL GOVINDA RAJPUT
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865064
|
|
SONAL GOVINDA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Nandurbar
|
MH-31-006-035-001/26
(KORIT)
|
1831006000NRG24250120240255486
|
25/01/2024
|
BHIL KISAN BHURYA
|
1831006WL040431
|
BHIL KISAN BHURYA
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865044
|
|
Mr. Kishan Bhrya Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Nandurbar
|
MH-31-006-035-001/26
(KORIT)
|
1831006000NRG24250120240255487
|
25/01/2024
|
BHIL SUSHAMBAI KISAN
|
1831006WL040431
|
BHIL SUSHAMBAI KISAN
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865045
|
|
Mrs. Sukamabai Kisan Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Nandurbar
|
MH-31-006-035-001/470
(KORIT)
|
1831006000NRG24250120240255523
|
25/01/2024
|
KALABAI NAMU BHIL
|
1831006WL040436
|
KALABAI NAMU BHIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865048
|
|
Mrs. KALABAI NAMU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Nandurbar
|
MH-31-006-035-001/470
(KORIT)
|
1831006000NRG24250120240255524
|
25/01/2024
|
RAVINDRA NAMU BHIL
|
1831006WL040436
|
RAVINDRA NAMU BHIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865047
|
|
Mr. RAVINDRA NAMU BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Nandurbar
|
MH-31-006-035-001/524
(KORIT)
|
1831006000NRG24250120240255527
|
25/01/2024
|
RAJU VITHHAL VADAR
|
1831006WL040436
|
RAJU VITHHAL VADAR
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865043
|
|
MR RAJU VITTHAL VADAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nandurbar
|
MH-31-006-035-001/599
(KORIT)
|
1831006000NRG24250120240255493
|
25/01/2024
|
kavita gautam bhil
|
1831006WL040431
|
kavita gautam bhil
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865042
|
|
M/s. KAVITA GAUTAM BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Nandurbar
|
MH-31-006-035-001/795
(KORIT)
|
1831006000NRG24250120240255816
|
25/01/2024
|
Rajvanti Pahuba Bhil
|
1831006WL040505
|
Rajvanti Pahuba Bhil
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865059
|
|
Miss. Rajvanti Pavlya Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Nandurbar
|
MH-31-006-035-001/811
(KORIT)
|
1831006000NRG24250120240255515
|
25/01/2024
|
Aashabai Machhindra Bhil
|
1831006WL040434
|
Aashabai Machhindra Bhil
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865049
|
|
Mrs. AASHABAI MACHINDRA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Nandurbar
|
MH-31-006-035-001/933
(KORIT)
|
1831006000NRG24250120240255497
|
25/01/2024
|
Vishnu Kishan Bhil
|
1831006WL040431
|
Vishnu Kishan Bhil
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865046
|
|
Mr. Vishnu Kishan Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Nandurbar
|
MH-31-006-052-001/170
(VYAHUR)
|
1831006000NRG24250120240256107
|
25/01/2024
|
yogesh magan naik
|
1831006WL040524
|
yogesh magan naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865066
|
|
MR YOGESH MAGAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nandurbar
|
MH-31-006-052-001/174
(VYAHUR)
|
1831006000NRG24250120240256108
|
25/01/2024
|
DINESH MAGAN NAIK
|
1831006WL040524
|
DINESH MAGAN NAIK
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865052
|
|
MR DINESH MAGAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nandurbar
|
MH-31-006-052-001/461
(VYAHUR)
|
1831006000NRG24250120240256116
|
25/01/2024
|
Anil Kalu Patel
|
1831006WL040524
|
Anil Kalu Patel
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861415
|
|
ANIL KALU PATEL
|
HDFC BANK LTD(607152)
|
|
50
|
Nandurbar
|
MH-31-006-136-001/398
(WAGHODA)
|
1831006000NRG24250120240256154
|
25/01/2024
|
Sanjay Manilal Bhil
|
1831006WL040528
|
Sanjay Manilal Bhil
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865051
|
|
Mr. SANJAY MANILAL BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Nandurbar
|
MH-31-006-136-001/430
(WAGHODA)
|
1831006000NRG24250120240256259
|
25/01/2024
|
vilas kisan chitrakathe
|
1831006WL040538
|
vilas kisan chitrakathe
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240865055
|
|
Mr. VILAS KISAN GAVALI CHITRAKATHE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Nandurbar
|
MH-31-006-136-001/434
(WAGHODA)
|
1831006000NRG24250120240255987
|
25/01/2024
|
chhayabai nanabhau khairnar
|
1831006WL040511
|
chhayabai nanabhau khairnar
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865072
|
|
CHHAYABAI NANABHAU KHAIRNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Nandurbar
|
MH-31-006-136-001/48
(WAGHODA)
|
1831006000NRG24250120240256148
|
25/01/2024
|
Shidya Tarya Gavit
|
1831006WL040527
|
Shidya Tarya Gavit
|
00051
|
MAHB0000366
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240865062
|
|
SHIDYA TARYA GAVIT
|
BANK OF BARODA(606985)
|
|
54
|
Nandurbar
|
MH-31-006-136-001/567
(WAGHODA)
|
1831006000NRG24250120240256265
|
25/01/2024
|
Yogesh Subhash Jadhav
|
1831006WL040538
|
Yogesh Subhash Jadhav
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240865071
|
|
Mr. YOGESH SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Nandurbar
|
MH-31-006-136-001/626
(WAGHODA)
|
1831006000NRG24250120240256213
|
25/01/2024
|
Aakash Sanya Thakare
|
1831006WL040534
|
Aakash Sanya Thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865063
|
|
AAKASH SANYA THAKARE
|
BANK OF BARODA(606985)
|
|
56
|
Nandurbar
|
MH-31-006-136-001/635
(WAGHODA)
|
1831006000NRG24250120240256180
|
25/01/2024
|
Priyanka Pravin Nandekar
|
1831006WL040530
|
Priyanka Pravin Nandekar
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865070
|
|
MRS PRIYANKA PRAVIN NANDEDKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nandurbar
|
MH-31-006-136-001/661
(WAGHODA)
|
1831006000NRG24250120240256157
|
25/01/2024
|
Mukesh Santu Thakare
|
1831006WL040528
|
Mukesh Santu Thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865050
|
|
MUKESH SANTU THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
58
|
Nandurbar
|
MH-31-006-035-001/846
(KORIT)
|
1831006000NRG24250120240255516
|
25/01/2024
|
Vijay Kantilal Bhil
|
1831006WL040434
|
Vijay Kantilal Bhil
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865067
|
|
Mr. VIJAY KANTILAL BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Nandurbar
|
MH-31-006-035-001/942
(KORIT)
|
1831006000NRG24250120240255517
|
25/01/2024
|
PAVAN RAJU BHIL
|
1831006WL040434
|
PAVAN RAJU BHIL
|
00051
|
MAHB0000523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865041
|
|
MR PAVAN RAJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
Nandurbar
|
MH-31-006-020-001/938
(RAKASWADE)
|
1831006000NRG24250120240255213
|
25/01/2024
|
MANOJ GOTU RAJPUT
|
1831006WL040387
|
MANOJ GOTU RAJPUT
|
00051
|
MAHB0001951
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865053
|
|
Mr. MANOJ GOTU RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Nandurbar
|
MH-31-006-020-001/940
(RAKASWADE)
|
1831006000NRG24250120240255215
|
25/01/2024
|
DINESH INDRASING RAJPUT
|
1831006WL040387
|
DINESH INDRASING RAJPUT
|
00051
|
MAHB0001951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240865069
|
|
Mr. DINESH INDRASING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Nandurbar
|
MH-31-006-136-001/274
(WAGHODA)
|
1831006000NRG24250120240256145
|
25/01/2024
|
Bharat Bhika Valvii
|
1831006WL040527
|
Bharat Bhika Valvii
|
00051
|
MAHB0001951
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240865068
|
|
BHARAT BHIKA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Nandurbar
|
MH-31-006-136-001/413
(WAGHODA)
|
1831006000NRG24250120240256178
|
25/01/2024
|
CHETAN SUKDEV MORE
|
1831006WL040530
|
CHETAN SUKDEV MORE
|
00051
|
MAHB0001951
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865054
|
|
CHETAN SUKHDEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nandurbar
|
MH-31-006-136-001/416
(WAGHODA)
|
1831006000NRG24250120240256258
|
25/01/2024
|
Kavita Anand More
|
1831006WL040538
|
Kavita Anand More
|
00051
|
MAHB0001951
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240865057
|
|
KAVITA ANAND MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Nandurbar
|
MH-31-006-136-001/548
(WAGHODA)
|
1831006000NRG24250120240256209
|
25/01/2024
|
Hemant Babulal Pendharkar
|
1831006WL040534
|
Hemant Babulal Pendharkar
|
00051
|
MAHB0001951
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865058
|
|
HEMANT BABULAL PENDH
|
BANK OF BARODA(606985)
|
|
66
|
Nandurbar
|
MH-31-006-136-001/627
(WAGHODA)
|
1831006000NRG24250120240256150
|
25/01/2024
|
Kalibai Raja Kurhade
|
1831006WL040527
|
Kalibai Raja Kurhade
|
00051
|
MAHB0001951
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240865056
|
|
KALI RAJA KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nandurbar
|
MH-31-006-136-001/629
(WAGHODA)
|
1831006000NRG24250120240255990
|
25/01/2024
|
Sandhya Vishal Kurhade
|
1831006WL040511
|
Sandhya Vishal Kurhade
|
00051
|
MAHB0001951
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865065
|
|
SANDHYA VISHAL KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Nandurbar
|
MH-31-006-136-001/718
(WAGHODA)
|
1831006000NRG24250120240256215
|
25/01/2024
|
Sadu Devram Pawar
|
1831006WL040534
|
Sadu Devram Pawar
|
00051
|
MAHB0001951
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240865061
|
|
Mr. SADU DEVRAM KURADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
69
|
Nandurbar
|
MH-31-006-108-001/1039
(KOPARLI)
|
1831006000NRG24250120240255407
|
25/01/2024
|
Aanda Shamrao Marathe
|
1831006WL040415
|
Aanda Shamrao Marathe
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240861417
|
|
Mr. ANANDA SHAMRAO MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Nandurbar
|
MH-31-006-108-001/1089
(KOPARLI)
|
1831006000NRG24250120240255411
|
25/01/2024
|
Ravindra Sudam Gondali
|
1831006WL040415
|
Ravindra Sudam Gondali
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861431
|
|
RAVINDRA SUDAM GONDHALI
|
HDFC BANK LTD(607152)
|
|
71
|
Nandurbar
|
MH-31-006-108-001/1089
(KOPARLI)
|
1831006000NRG24250120240255412
|
25/01/2024
|
Savita Ravindra Gondhali
|
1831006WL040415
|
Savita Ravindra Gondhali
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861432
|
|
SAVITA RAVINDRA GONDHALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Nandurbar
|
MH-31-006-108-001/113
(KOPARLI)
|
1831006000NRG24250120240255413
|
25/01/2024
|
manoj govind vanjari
|
1831006WL040415
|
manoj govind vanjari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240861423
|
|
Mr. MANOJ GOVIND VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Nandurbar
|
MH-31-006-108-001/1500
(KOPARLI)
|
1831006000NRG24250120240255417
|
25/01/2024
|
Asvini Aanda Marathe
|
1831006WL040415
|
Asvini Aanda Marathe
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864965
|
|
ASHVINI ANANDA MARATHE
|
HDFC BANK LTD(607152)
|
|
74
|
Nandurbar
|
MH-31-006-108-001/187
(KOPARLI)
|
1831006000NRG24250120240255418
|
25/01/2024
|
ISWAR RAMESH MARATHE
|
1831006WL040415
|
ISWAR RAMESH MARATHE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240861416
|
|
Mr. ISHWAR RAMESH MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Nandurbar
|
MH-31-006-108-001/254
(KOPARLI)
|
1831006000NRG24250120240255419
|
25/01/2024
|
DNYANESHWAR SOMNATH BHIL
|
1831006WL040415
|
DNYANESHWAR SOMNATH BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240861419
|
|
Mr. DHYANESHWAR SOMNATH DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Nandurbar
|
MH-31-006-108-001/26
(KOPARLI)
|
1831006000NRG24250120240255420
|
25/01/2024
|
kiran arun marathe
|
1831006WL040415
|
kiran arun marathe
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240861467
|
|
Mr. KIRAN ARUN MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Nandurbar
|
MH-31-006-108-001/329
(KOPARLI)
|
1831006000NRG24250120240255423
|
25/01/2024
|
ASHOK JAYRAMBHIL
|
1831006WL040415
|
ASHOK JAYRAMBHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240861444
|
|
Mr. ASHOK JAIRAM BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Nandurbar
|
MH-31-006-108-001/329
(KOPARLI)
|
1831006000NRG24250120240255424
|
25/01/2024
|
KOKILA ASHOK BHIL
|
1831006WL040415
|
KOKILA ASHOK BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240861445
|
|
Mrs. KOKILABAI ASHOK BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Nandurbar
|
MH-31-006-108-001/329
(KOPARLI)
|
1831006000NRG24250120240255422
|
25/01/2024
|
SANTOSH JAYRAM BHOI
|
1831006WL040415
|
SANTOSH JAYRAM BHOI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240861422
|
|
Mr. SANTOSH JAYRAM BHOIE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Nandurbar
|
MH-31-006-108-001/429
(KOPARLI)
|
1831006000NRG24250120240255425
|
25/01/2024
|
ashok bhika pawar
|
1831006WL040415
|
ashok bhika pawar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240861443
|
|
Mr. ASHOK BHIKA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Nandurbar
|
MH-31-006-108-001/70
(KOPARLI)
|
1831006000NRG24250120240255427
|
25/01/2024
|
latabai vasant pawar
|
1831006WL040415
|
latabai vasant pawar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240861437
|
|
Mrs. LATABAI VASANT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Nandurbar
|
MH-31-006-108-001/701
(KOPARLI)
|
1831006000NRG24250120240255428
|
25/01/2024
|
Chandrsing Eka Bhil
|
1831006WL040415
|
Chandrsing Eka Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861420
|
|
CHANDARSING EKA BHIL
|
HDFC BANK LTD(607152)
|
|
83
|
Nandurbar
|
MH-31-006-108-001/721
(KOPARLI)
|
1831006000NRG24250120240255429
|
25/01/2024
|
Bhika Pandu Tamboli
|
1831006WL040415
|
Bhika Pandu Tamboli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240861424
|
|
Mr. BHIKA PANDU TAMBOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Nandurbar
|
MH-31-006-108-001/955
(KOPARLI)
|
1831006000NRG24250120240255439
|
25/01/2024
|
DADABHAI RAGHUNATH PAWAR
|
1831006WL040415
|
DADABHAI RAGHUNATH PAWAR
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240861430
|
|
Mr. DADABHAI RAGHUNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Nandurbar
|
MH-31-006-108-001/980
(KOPARLI)
|
1831006000NRG24250120240255444
|
25/01/2024
|
Vivek Laxminarayan Birla
|
1831006WL040415
|
Vivek Laxminarayan Birla
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240861418
|
|
Mr. VAIBHAV VIVEK BIRLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
86
|
Nandurbar
|
MH-31-006-010-001/401
(DAHINDULE KH)
|
1831006000NRG24250120240254984
|
25/01/2024
|
KANTILAL NAROUTTAM PATEL
|
1831006WL040361
|
KANTILAL NAROUTTAM PATEL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861436
|
|
KANTILAL NAROTTAM PA
|
BANK OF BARODA(606985)
|
|
87
|
Nandurbar
|
MH-31-006-020-001/592
(RAKASWADE)
|
1831006000NRG24250120240255203
|
25/01/2024
|
LATABAI PAMAN RAJPUT
|
1831006WL040387
|
LATABAI PAMAN RAJPUT
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240861426
|
|
Mrs. LATABAI PAMAN RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Nandurbar
|
MH-31-006-020-001/594
(RAKASWADE)
|
1831006000NRG24250120240255206
|
25/01/2024
|
mahendra paman ishi
|
1831006WL040387
|
mahendra paman ishi
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240864961
|
|
Mr. MAHENDRA PAMAN ISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Nandurbar
|
MH-31-006-136-001/310
(WAGHODA)
|
1831006000NRG24250120240255985
|
25/01/2024
|
Hansha Bharat Valvi
|
1831006WL040511
|
Hansha Bharat Valvi
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864962
|
|
HANSHA BHARAT VALVI
|
BANK OF BARODA(606985)
|
|
90
|
Nandurbar
|
MH-31-006-136-001/420
(WAGHODA)
|
1831006000NRG24250120240256208
|
25/01/2024
|
eknath prakash shirsath
|
1831006WL040534
|
eknath prakash shirsath
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240861421
|
|
Mr. EKNATH PRAKASH SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Nandurbar
|
MH-31-006-136-001/595
(WAGHODA)
|
1831006000NRG24250120240256266
|
25/01/2024
|
Sushila Kisan Chitrakathe
|
1831006WL040538
|
Sushila Kisan Chitrakathe
|
00089
|
CBIN0282185
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240861446
|
|
Mrs. SUSHILA KISAN CHITRAKATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Nandurbar
|
MH-31-006-136-001/719
(WAGHODA)
|
1831006000NRG24250120240256160
|
25/01/2024
|
Sanjay Babu Shinde
|
1831006WL040528
|
Sanjay Babu Shinde
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240861427
|
|
Mr. SANJAY BABU SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
93
|
Nandurbar
|
MH-31-006-010-001/397
(DAHINDULE KH)
|
1831006000NRG24250120240255004
|
25/01/2024
|
VINODA MAGAN PATEL
|
1831006WL040364
|
VINODA MAGAN PATEL
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865016
|
|
VINOD MAGAN PATEL
|
BANK OF BARODA(606985)
|
|
94
|
Nandurbar
|
MH-31-006-020-001/898
(RAKASWADE)
|
1831006000NRG24250120240255210
|
25/01/2024
|
JITENDRA RAJENDRA RAJPUT
|
1831006WL040387
|
JITENDRA RAJENDRA RAJPUT
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240865015
|
|
Mr. JITENDRA RAJENDRA RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Nandurbar
|
MH-31-006-108-001/1062
(KOPARLI)
|
1831006000NRG24250120240255408
|
25/01/2024
|
SANTOSH RAGUNATH KOLII
|
1831006WL040415
|
SANTOSH RAGUNATH KOLII
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240865033
|
|
Mr. SANTOSH RAGHUNATH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Nandurbar
|
MH-31-006-108-001/1084
(KOPARLI)
|
1831006000NRG24250120240255410
|
25/01/2024
|
MANISHA NADKISHOR GIRASE
|
1831006WL040415
|
MANISHA NADKISHOR GIRASE
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865028
|
|
MRS MANISHA NANDKISHOR GIRSE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nandurbar
|
MH-31-006-108-001/1084
(KOPARLI)
|
1831006000NRG24250120240255409
|
25/01/2024
|
NANKISHOR RAMSING AGITASE
|
1831006WL040415
|
NANKISHOR RAMSING AGITASE
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865027
|
|
NANDKISHOR RAMSING GIRASE
|
HDFC BANK LTD(607152)
|
|
98
|
Nandurbar
|
MH-31-006-108-001/1235
(KOPARLI)
|
1831006000NRG24250120240255414
|
25/01/2024
|
VAISHALI DIAPAK SHITOLE
|
1831006WL040415
|
VAISHALI DIAPAK SHITOLE
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865022
|
|
VAISHALI DEEPAK SHITOLE
|
HDFC BANK LTD(607152)
|
|
99
|
Nandurbar
|
MH-31-006-108-001/1270
(KOPARLI)
|
1831006000NRG24250120240255415
|
25/01/2024
|
SHAHID MUSA PINJARI
|
1831006WL040415
|
SHAHID MUSA PINJARI
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240865034
|
|
Mr. SHAHID MUSA PINJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Nandurbar
|
MH-31-006-108-001/1408
(KOPARLI)
|
1831006000NRG24250120240255416
|
25/01/2024
|
RAHUL VITTAL BHOI
|
1831006WL040415
|
RAHUL VITTAL BHOI
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240865018
|
|
Mr. RAHUL VITTHAL BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Nandurbar
|
MH-31-006-108-001/324
(KOPARLI)
|
1831006000NRG24250120240255421
|
25/01/2024
|
ROSHANBIN JAMILBI
|
1831006WL040415
|
ROSHANBIN JAMILBI
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865036
|
|
ROSHAN JAMILKHA PATHAN
|
HDFC BANK LTD(607152)
|
|
102
|
Nandurbar
|
MH-31-006-108-001/457
(KOPARLI)
|
1831006000NRG24250120240255426
|
25/01/2024
|
SHENAJIMAL SHE INSAHALU
|
1831006WL040415
|
SHENAJIMAL SHE INSAHALU
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240865019
|
|
Mr. NAJIM ISA MANYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Nandurbar
|
MH-31-006-108-001/741
(KOPARLI)
|
1831006000NRG24250120240255430
|
25/01/2024
|
REKHABAI VILASA MARATHE
|
1831006WL040415
|
REKHABAI VILASA MARATHE
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240865037
|
|
Ms. Rekhabai Vilas Marathe
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Nandurbar
|
MH-31-006-108-001/782
(KOPARLI)
|
1831006000NRG24250120240255431
|
25/01/2024
|
HIMMATA CHARAN BHIL
|
1831006WL040415
|
HIMMATA CHARAN BHIL
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240865025
|
|
Mr. HIMMAT CHANDAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Nandurbar
|
MH-31-006-108-001/827
(KOPARLI)
|
1831006000NRG24250120240255432
|
25/01/2024
|
ALKABIAI NARESH BIRARE
|
1831006WL040415
|
ALKABIAI NARESH BIRARE
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240865021
|
|
Mrs. ALKABAI NARESH BIRARE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Nandurbar
|
MH-31-006-108-001/83
(KOPARLI)
|
1831006000NRG24250120240255433
|
25/01/2024
|
BHARATI RAMKRUSHN GORKHE
|
1831006WL040415
|
BHARATI RAMKRUSHN GORKHE
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865024
|
|
GORE BHARATI RAMKRUSHNA
|
HDFC BANK LTD(607152)
|
|
107
|
Nandurbar
|
MH-31-006-108-001/864
(KOPARLI)
|
1831006000NRG24250120240255434
|
25/01/2024
|
DINESH SUPADU BHIL
|
1831006WL040415
|
DINESH SUPADU BHIL
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240865020
|
|
Mr. DINESH SUPDU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Nandurbar
|
MH-31-006-108-001/884
(KOPARLI)
|
1831006000NRG24250120240255435
|
25/01/2024
|
MAYA RAJU TAKARE
|
1831006WL040415
|
MAYA RAJU TAKARE
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240865026
|
|
Mrs. MAYA RAJU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Nandurbar
|
MH-31-006-108-001/897
(KOPARLI)
|
1831006000NRG24250120240255436
|
25/01/2024
|
ANIL ABAR BHIL
|
1831006WL040415
|
ANIL ABAR BHIL
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865023
|
|
ANIL AMBAR BHIL
|
HDFC BANK LTD(607152)
|
|
110
|
Nandurbar
|
MH-31-006-108-001/948
(KOPARLI)
|
1831006000NRG24250120240255437
|
25/01/2024
|
MOHAN DAGA SONWNE
|
1831006WL040415
|
MOHAN DAGA SONWNE
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240865030
|
|
Mr. MANOHAR DAGA SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Nandurbar
|
MH-31-006-108-001/948
(KOPARLI)
|
1831006000NRG24250120240255438
|
25/01/2024
|
SARITA MANOJ SONWNE
|
1831006WL040415
|
SARITA MANOJ SONWNE
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865029
|
|
SARITA MANOHAR SONAWANE
|
HDFC BANK LTD(607152)
|
|
112
|
Nandurbar
|
MH-31-006-108-001/972
(KOPARLI)
|
1831006000NRG24250120240255440
|
25/01/2024
|
IKABAL KASAM PINJARI
|
1831006WL040415
|
IKABAL KASAM PINJARI
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240865035
|
|
Mr. IKBAL KASAM PINJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Nandurbar
|
MH-31-006-108-001/973
(KOPARLI)
|
1831006000NRG24250120240255441
|
25/01/2024
|
REAJU ARBBASA PINJARI
|
1831006WL040415
|
REAJU ARBBASA PINJARI
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865017
|
|
RAJU ABBAS PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Nandurbar
|
MH-31-006-108-001/975
(KOPARLI)
|
1831006000NRG24250120240255443
|
25/01/2024
|
SUBHASH VIJAY SONWNE
|
1831006WL040415
|
SUBHASH VIJAY SONWNE
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865031
|
|
SUSHAMA VIJAY SONAWANE
|
HDFC BANK LTD(607152)
|
|
115
|
Nandurbar
|
MH-31-006-108-001/975
(KOPARLI)
|
1831006000NRG24250120240255442
|
25/01/2024
|
VIJAY RAGUNATH SONAWNE
|
1831006WL040415
|
VIJAY RAGUNATH SONAWNE
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240865032
|
|
Mr. VIJAY RAGHUNATH SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
116
|
Nandurbar
|
MH-31-006-136-001/702
(WAGHODA)
|
1831006000NRG24250120240256214
|
25/01/2024
|
Nilesh Shankar Bedase
|
1831006WL040534
|
Nilesh Shankar Bedase
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861411
|
|
MR NILESH SHANKAR BEDSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
Nandurbar
|
MH-31-006-020-001/939
(RAKASWADE)
|
1831006000NRG24250120240255214
|
25/01/2024
|
RAKESH SHIVAJI RAJPUT
|
1831006WL040387
|
RAKESH SHIVAJI RAJPUT
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865073
|
|
RAKESH SHIVAJI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
Nandurbar
|
MH-31-006-020-001/593
(RAKASWADE)
|
1831006000NRG24250120240255204
|
25/01/2024
|
govinda paman rajput
|
1831006WL040387
|
govinda paman rajput
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864967
|
|
MR GOVINDA PAMAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nandurbar
|
MH-31-006-020-001/594
(RAKASWADE)
|
1831006000NRG24250120240255207
|
25/01/2024
|
chetan paman rajput
|
1831006WL040387
|
chetan paman rajput
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861451
|
|
MR CHETAN PAMAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nandurbar
|
MH-31-006-035-001/131
(KORIT)
|
1831006000NRG24250120240255520
|
25/01/2024
|
BHIL SURESH RATILAL
|
1831006WL040436
|
BHIL SURESH RATILAL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861460
|
|
MR SURESH RATILAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nandurbar
|
MH-31-006-035-001/16
(KORIT)
|
1831006000NRG24250120240255812
|
25/01/2024
|
BHIL SURESH DHANSING
|
1831006WL040505
|
BHIL SURESH DHANSING
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861456
|
|
MR SURESH DHANSING CHITTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nandurbar
|
MH-31-006-035-001/20
(KORIT)
|
1831006000NRG24250120240255813
|
25/01/2024
|
BHIL OMKAR SUKALAL
|
1831006WL040505
|
BHIL OMKAR SUKALAL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861454
|
|
MR ONKAR SUKLAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nandurbar
|
MH-31-006-035-001/248
(KORIT)
|
1831006000NRG24250120240255521
|
25/01/2024
|
BHIL DHARAM RAMAN
|
1831006WL040436
|
BHIL DHARAM RAMAN
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861470
|
|
MR DHARAM RAMAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nandurbar
|
MH-31-006-035-001/248
(KORIT)
|
1831006000NRG24250120240255522
|
25/01/2024
|
BHIL NAVSIBAI DHARAM
|
1831006WL040436
|
BHIL NAVSIBAI DHARAM
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861469
|
|
MRS NAVSHIBAI DHARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nandurbar
|
MH-31-006-035-001/44
(KORIT)
|
1831006000NRG24250120240255490
|
25/01/2024
|
BHIL HILAL RUPA
|
1831006WL040431
|
BHIL HILAL RUPA
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861457
|
|
MR HILAL RUPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nandurbar
|
MH-31-006-035-001/44
(KORIT)
|
1831006000NRG24250120240255492
|
25/01/2024
|
BHIL RAJU HILAL
|
1831006WL040431
|
BHIL RAJU HILAL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861458
|
|
MR RAJU HILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nandurbar
|
MH-31-006-035-001/44
(KORIT)
|
1831006000NRG24250120240255491
|
25/01/2024
|
BHIL SHIVALABAI HILAL
|
1831006WL040431
|
BHIL SHIVALABAI HILAL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861455
|
|
MRS SHIVALIBAI HILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nandurbar
|
MH-31-006-035-001/48
(KORIT)
|
1831006000NRG24250120240255525
|
25/01/2024
|
BHIL RATILAL TUMBA
|
1831006WL040436
|
BHIL RATILAL TUMBA
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861459
|
|
MR RATILAL TUMBA BHIL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nandurbar
|
MH-31-006-035-001/59
(KORIT)
|
1831006000NRG24250120240255529
|
25/01/2024
|
BHIL RADHABAI SATILAL
|
1831006WL040436
|
BHIL RADHABAI SATILAL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861463
|
|
MRS RADHABAI SATILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nandurbar
|
MH-31-006-052-001/24
(VYAHUR)
|
1831006000NRG24250120240256112
|
25/01/2024
|
gulabsing suklal padvi
|
1831006WL040524
|
gulabsing suklal padvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861450
|
|
MR GULABSING SUKALAL PADVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nandurbar
|
MH-31-006-052-001/36
(VYAHUR)
|
1831006000NRG24250120240256115
|
25/01/2024
|
DEVIDAS SUDAM PADAVI
|
1831006WL040524
|
DEVIDAS SUDAM PADAVI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861449
|
|
MR DEVIDAS SUDAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nandurbar
|
MH-31-006-136-001/428
(WAGHODA)
|
1831006000NRG24250120240256155
|
25/01/2024
|
latabai rajendra lokhande
|
1831006WL040528
|
latabai rajendra lokhande
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864957
|
|
MRS LATABAI RAJENDRA LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nandurbar
|
MH-31-006-136-001/446
(WAGHODA)
|
1831006000NRG24250120240256260
|
25/01/2024
|
Akhade Madhav Vikram
|
1831006WL040538
|
Akhade Madhav Vikram
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240861414
|
|
MADHAV VIKRAM AAKHADE
|
BANK OF INDIA(508505)
|
|
134
|
Nandurbar
|
MH-31-006-136-001/610
(WAGHODA)
|
1831006000NRG24250120240256267
|
25/01/2024
|
Manisha Madhav Aakhade
|
1831006WL040538
|
Manisha Madhav Aakhade
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240864973
|
|
Mrs. MANISHA MADHAV AAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
Nandurbar
|
MH-31-006-136-001/639
(WAGHODA)
|
1831006000NRG24250120240256181
|
25/01/2024
|
Santosh Vitthal Nandekar
|
1831006WL040530
|
Santosh Vitthal Nandekar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861448
|
|
VITTHAL SAMBHU NANDE
|
BANK OF BARODA(606985)
|
|
136
|
Nandurbar
|
MH-31-006-136-001/703
(WAGHODA)
|
1831006000NRG24250120240256188
|
25/01/2024
|
Prem Bharat Nikumbhe
|
1831006WL040530
|
Prem Bharat Nikumbhe
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864968
|
|
PREM BHARAT NIKUMBHE
|
BANK OF BARODA(606985)
|
|
137
|
Nandurbar
|
MH-31-006-136-001/714
(WAGHODA)
|
1831006000NRG24250120240256189
|
25/01/2024
|
Rakesh Amrut Pawar
|
1831006WL040530
|
Rakesh Amrut Pawar
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240864970
|
|
RAKESH AMRUT PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
138
|
Nandurbar
|
MH-31-006-136-001/644
(WAGHODA)
|
1831006000NRG24250120240256151
|
25/01/2024
|
Dipak Vishal Samudre
|
1831006WL040527
|
Dipak Vishal Samudre
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861434
|
|
MR DIPAK VISHAL SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nandurbar
|
MH-31-006-136-001/646
(WAGHODA)
|
1831006000NRG24250120240256152
|
25/01/2024
|
Vishal Ashok Samudre
|
1831006WL040527
|
Vishal Ashok Samudre
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240861435
|
|
MR VISHAL ASHOK SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
140
|
Nandurbar
|
MH-31-006-035-001/1002
(KORIT)
|
1831006000NRG24250120240255809
|
25/01/2024
|
MAGALABAI BHARAT THAKARE
|
1831006WL040505
|
MAGALABAI BHARAT THAKARE
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861453
|
|
MRS MANGALABAI BHARAT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nandurbar
|
MH-31-006-035-001/1025
(KORIT)
|
1831006000NRG24250120240255811
|
25/01/2024
|
AMBIKABAI GANESH BHIL
|
1831006WL040505
|
AMBIKABAI GANESH BHIL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864971
|
|
AMBIKA M F G BHAUS
|
BANK OF BARODA(606985)
|
|
142
|
Nandurbar
|
MH-31-006-035-001/1025
(KORIT)
|
1831006000NRG24250120240255810
|
25/01/2024
|
GANESH SATILAL BHIL
|
1831006WL040505
|
GANESH SATILAL BHIL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861465
|
|
MR GANESH SATILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nandurbar
|
MH-31-006-035-001/124
(KORIT)
|
1831006000NRG24250120240255519
|
25/01/2024
|
BHIL METABAI SHANKAR
|
1831006WL040436
|
BHIL METABAI SHANKAR
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864956
|
|
MRS MITHABAI SHANKAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nandurbar
|
MH-31-006-035-001/198
(KORIT)
|
1831006000NRG24250120240255485
|
25/01/2024
|
shantubai shrawan bhil
|
1831006WL040431
|
shantubai shrawan bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864953
|
|
MRS SHANUBAI SHRAVAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nandurbar
|
MH-31-006-035-001/362
(KORIT)
|
1831006000NRG24250120240255489
|
25/01/2024
|
Nirmalabai Ramesh Bhil
|
1831006WL040431
|
Nirmalabai Ramesh Bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864959
|
|
MR NIRMALABAI RAMESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nandurbar
|
MH-31-006-035-001/362
(KORIT)
|
1831006000NRG24250120240255488
|
25/01/2024
|
raman pitu bhil
|
1831006WL040431
|
raman pitu bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864958
|
|
MR RAMAN PILU BHIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nandurbar
|
MH-31-006-035-001/383
(KORIT)
|
1831006000NRG24250120240255508
|
25/01/2024
|
PUNA SUKLAL BHIL
|
1831006WL040434
|
PUNA SUKLAL BHIL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861425
|
|
MR PUNA SUKALAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nandurbar
|
MH-31-006-035-001/383
(KORIT)
|
1831006000NRG24250120240255509
|
25/01/2024
|
TAIBAI PUNA BHIL
|
1831006WL040434
|
TAIBAI PUNA BHIL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861472
|
|
MRS TAIBAI PUNA BHIL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nandurbar
|
MH-31-006-035-001/390
(KORIT)
|
1831006000NRG24250120240255511
|
25/01/2024
|
sangita sunil bhil
|
1831006WL040434
|
sangita sunil bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861473
|
|
MRS SANGITA SUNIL CHITTE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nandurbar
|
MH-31-006-035-001/390
(KORIT)
|
1831006000NRG24250120240255510
|
25/01/2024
|
sunil vansing bhil
|
1831006WL040434
|
sunil vansing bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861428
|
|
MR SUNIL VANSING CHITTE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nandurbar
|
MH-31-006-035-001/433
(KORIT)
|
1831006000NRG24250120240255512
|
25/01/2024
|
SUSHILA SITARAM BHIL
|
1831006WL040434
|
SUSHILA SITARAM BHIL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864952
|
|
MRS SUSHILA SITARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nandurbar
|
MH-31-006-035-001/48
(KORIT)
|
1831006000NRG24250120240255526
|
25/01/2024
|
BHIL VASABAI RATILAL
|
1831006WL040436
|
BHIL VASABAI RATILAL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861464
|
|
MRS VASABAI RATILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nandurbar
|
MH-31-006-035-001/520
(KORIT)
|
1831006000NRG24250120240255513
|
25/01/2024
|
Anita Raman Bhil
|
1831006WL040434
|
Anita Raman Bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861462
|
|
MRS ANITA RAMAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nandurbar
|
MH-31-006-035-001/524
(KORIT)
|
1831006000NRG24250120240255528
|
25/01/2024
|
Vimal Raju Vadar
|
1831006WL040436
|
Vimal Raju Vadar
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861471
|
|
MRS VIMAL RAJU VADAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nandurbar
|
MH-31-006-035-001/595
(KORIT)
|
1831006000NRG24250120240255530
|
25/01/2024
|
Krushna Viththal Vadar
|
1831006WL040436
|
Krushna Viththal Vadar
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864969
|
|
MR KRUSHNA VITTHAL VADAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nandurbar
|
MH-31-006-035-001/638
(KORIT)
|
1831006000NRG24250120240255494
|
25/01/2024
|
Amrut Motiram Bhil
|
1831006WL040431
|
Amrut Motiram Bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864955
|
|
MR AMRUT MOTIRAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Nandurbar
|
MH-31-006-035-001/730
(KORIT)
|
1831006000NRG24250120240255495
|
25/01/2024
|
Ranjit Damu Bhil
|
1831006WL040431
|
Ranjit Damu Bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861452
|
|
MR RANJIT DAMU BHIL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nandurbar
|
MH-31-006-035-001/795
(KORIT)
|
1831006000NRG24250120240255815
|
25/01/2024
|
Pahuba Subhash Bhil
|
1831006WL040505
|
Pahuba Subhash Bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864966
|
|
MR PAHUBA SUBHASH BHIL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nandurbar
|
MH-31-006-035-001/811
(KORIT)
|
1831006000NRG24250120240255514
|
25/01/2024
|
Machhindra Karan Bhil
|
1831006WL040434
|
Machhindra Karan Bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861468
|
|
MR MACHHINDRA KARAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nandurbar
|
MH-31-006-035-001/822
(KORIT)
|
1831006000NRG24250120240255817
|
25/01/2024
|
Sagar Satilal Bhil
|
1831006WL040505
|
Sagar Satilal Bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861466
|
|
MR SAGAR SATILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nandurbar
|
MH-31-006-035-001/840
(KORIT)
|
1831006000NRG24250120240255496
|
25/01/2024
|
Sunita Anil Bhil
|
1831006WL040431
|
Sunita Anil Bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861461
|
|
MRS SUNITA ANIL BHIL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nandurbar
|
MH-31-006-035-001/950
(KORIT)
|
1831006000NRG24250120240255818
|
25/01/2024
|
NARAYAN RAMAN BHIL
|
1831006WL040505
|
NARAYAN RAMAN BHIL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864963
|
|
MR NARAYAN RAMAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nandurbar
|
MH-31-006-035-001/987
(KORIT)
|
1831006000NRG24250120240255819
|
25/01/2024
|
LAXMAN UTTAM BHIL
|
1831006WL040505
|
LAXMAN UTTAM BHIL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864964
|
|
MR LAXMAN UTTAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
164
|
Nandurbar
|
MH-31-006-081-001/725
(ISAINAGAR)
|
1831006000NRG24250120240256071
|
25/01/2024
|
Manish Shirish Valvi
|
1831006WL040520
|
Manish Shirish Valvi
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861429
|
|
MR MANISH SHIRISH VALVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nandurbar
|
MH-31-006-136-001/642
(WAGHODA)
|
1831006000NRG24250120240256183
|
25/01/2024
|
Indubai Subhash Patel
|
1831006WL040530
|
Indubai Subhash Patel
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865093
|
|
MRS INDUBAI SUBHASH PATEL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Nandurbar
|
MH-31-006-136-001/648
(WAGHODA)
|
1831006000NRG24250120240255992
|
25/01/2024
|
Ashautosh Bhatu Wagh
|
1831006WL040511
|
Ashautosh Bhatu Wagh
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864974
|
|
Mr. ASHUTOSH BHATU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Nandurbar
|
MH-31-006-136-001/648
(WAGHODA)
|
1831006000NRG24250120240255991
|
25/01/2024
|
Pratibha Aashutosh Wagh
|
1831006WL040511
|
Pratibha Aashutosh Wagh
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864975
|
|
PRATIBHA DHARMENDRA RAMRAJE
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Nandurbar
|
MH-31-006-136-001/649
(WAGHODA)
|
1831006000NRG24250120240255993
|
25/01/2024
|
Harshali Shishir Patel
|
1831006WL040511
|
Harshali Shishir Patel
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240865094
|
|
Mrs. HARSHALI ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Nandurbar
|
MH-31-006-136-001/650
(WAGHODA)
|
1831006000NRG24250120240255994
|
25/01/2024
|
Subhash Khushal Patel
|
1831006WL040511
|
Subhash Khushal Patel
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861438
|
|
MR SUBHASH KHUSHAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nandurbar
|
MH-31-006-136-001/657
(WAGHODA)
|
1831006000NRG24250120240256184
|
25/01/2024
|
Vandana Sharad Sonwne
|
1831006WL040530
|
Vandana Sharad Sonwne
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865095
|
|
MRS VANDANA SHARAD SONWNE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nandurbar
|
MH-31-006-136-001/675
(WAGHODA)
|
1831006000NRG24250120240256158
|
25/01/2024
|
Ravindra Dayaram Marathe
|
1831006WL040528
|
Ravindra Dayaram Marathe
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861433
|
|
RAVINDRA DAYARAM MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Nandurbar
|
MH-31-006-136-001/679
(WAGHODA)
|
1831006000NRG24250120240256187
|
25/01/2024
|
Mahesh Dilip Gaikawad
|
1831006WL040530
|
Mahesh Dilip Gaikawad
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864972
|
|
MR MAHESH DILIP GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nandurbar
|
MH-31-006-136-001/715
(WAGHODA)
|
1831006000NRG24250120240255996
|
25/01/2024
|
Hemlata Shashikant Kapure
|
1831006WL040511
|
Hemlata Shashikant Kapure
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861447
|
|
HEMALATA SUBHASH SAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
174
|
Nandurbar
|
MH-31-006-020-001/595
(RAKASWADE)
|
1831006000NRG24250120240255209
|
25/01/2024
|
AMOL SHUBHASH RAJPUT
|
1831006WL040387
|
AMOL SHUBHASH RAJPUT
|
00415
|
SBIN0019235
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864960
|
|
AMOL SHUBHAS RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
Nandurbar
|
MH-31-006-020-001/108
(RAKASWADE)
|
1831006000NRG24250120240255201
|
25/01/2024
|
BHOJUSING BATANSING RAJPUT
|
1831006WL040387
|
BHOJUSING BATANSING RAJPUT
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861439
|
|
BHOJUSING BATANSING RAJPUT.
|
UNION BANK OF INDIA(508500)
|
|
176
|
Nandurbar
|
MH-31-006-020-001/595
(RAKASWADE)
|
1831006000NRG24250120240255208
|
25/01/2024
|
SARALABAI SUBHASH RAJPUT
|
1831006WL040387
|
SARALABAI SUBHASH RAJPUT
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861442
|
|
SUBHASH PRATAPSING RAJPUT.
|
UNION BANK OF INDIA(508500)
|
|
177
|
Nandurbar
|
MH-31-006-020-001/931
(RAKASWADE)
|
1831006000NRG24250120240255211
|
25/01/2024
|
RAVINDRA BHOJUSING RAJPUT
|
1831006WL040387
|
RAVINDRA BHOJUSING RAJPUT
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861441
|
|
RAVINDRA BHOJUSING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
178
|
Nandurbar
|
MH-31-006-136-001/609
(WAGHODA)
|
1831006000NRG24250120240256212
|
25/01/2024
|
Chetan Pavba Akhade
|
1831006WL040534
|
Chetan Pavba Akhade
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240861440
|
|
CHETAN PAVABA AKHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
179
|
Nandurbar
|
MH-31-006-010-001/396
(DAHINDULE KH)
|
1831006000NRG24250120240255003
|
25/01/2024
|
LINA RAHUL PATEL
|
1831006WL040364
|
LINA RAHUL PATEL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865040
|
|
LINA RAHUL PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
180
|
Nandurbar
|
MH-31-006-055-001/1
(ARDITARA)
|
1831006000NRG24250120240256130
|
25/01/2024
|
sangita suresh valvi
|
1831006WL040526
|
sangita suresh valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865006
|
|
SANGITA SURESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Nandurbar
|
MH-31-006-055-001/173
(ARDITARA)
|
1831006000NRG24250120240256131
|
25/01/2024
|
Jaysing Davji Padvi
|
1831006WL040526
|
Jaysing Davji Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864982
|
|
JAYSING DAVJI PADVI RESABAI JAYSING PADV
|
UNION BANK OF INDIA(508500)
|
|
182
|
Nandurbar
|
MH-31-006-055-001/173
(ARDITARA)
|
1831006000NRG24250120240256132
|
25/01/2024
|
Reshubai Jaysing Padvi
|
1831006WL040526
|
Reshubai Jaysing Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864983
|
|
RESUBAI JAYSING PADVI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Nandurbar
|
MH-31-006-055-001/173
(ARDITARA)
|
1831006000NRG24250120240256133
|
25/01/2024
|
sunil jaysing padavi
|
1831006WL040526
|
sunil jaysing padavi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864976
|
|
SUNIL JAYSING PADVI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nandurbar
|
MH-31-006-055-001/2
(ARDITARA)
|
1831006000NRG24250120240256134
|
25/01/2024
|
SARITA AANAND VALVI
|
1831006WL040526
|
SARITA AANAND VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864984
|
|
SARITABAI ANAND VALVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Nandurbar
|
MH-31-006-055-001/243
(ARDITARA)
|
1831006000NRG24250120240256135
|
25/01/2024
|
MANGESH PANYA VALVI
|
1831006WL040526
|
MANGESH PANYA VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864986
|
|
MANGESH PANYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Nandurbar
|
MH-31-006-055-001/243
(ARDITARA)
|
1831006000NRG24250120240256136
|
25/01/2024
|
VAIJATABAI MANGESH VALVI
|
1831006WL040526
|
VAIJATABAI MANGESH VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864987
|
|
VAIJANTI MANGESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Nandurbar
|
MH-31-006-055-001/321
(ARDITARA)
|
1831006000NRG24250120240256137
|
25/01/2024
|
kiran abdul valvi
|
1831006WL040526
|
kiran abdul valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865000
|
|
KIRAN ABDUL VALVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Nandurbar
|
MH-31-006-055-001/332
(ARDITARA)
|
1831006000NRG24250120240256138
|
25/01/2024
|
Rinabai Dinesh Vasave
|
1831006WL040526
|
Rinabai Dinesh Vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864995
|
|
RINABAI DINESH VASAVE
|
UNION BANK OF INDIA(508500)
|
|
189
|
Nandurbar
|
MH-31-006-055-001/342
(ARDITARA)
|
1831006000NRG24250120240256139
|
25/01/2024
|
manjubai prakash padvi
|
1831006WL040526
|
manjubai prakash padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865007
|
|
MANJUBAI PRAKASH PADVI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Nandurbar
|
MH-31-006-055-001/403
(ARDITARA)
|
1831006000NRG24250120240256140
|
25/01/2024
|
ashok dhedya valvi
|
1831006WL040526
|
ashok dhedya valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864985
|
|
ASHOK DEDYA VALVI LAGITA ASHOK VALVI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Nandurbar
|
MH-31-006-055-001/403
(ARDITARA)
|
1831006000NRG24250120240256141
|
25/01/2024
|
lagitabai ashok valvi
|
1831006WL040526
|
lagitabai ashok valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864996
|
|
LAGITA ASHOK VALVI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Nandurbar
|
MH-31-006-055-001/415
(ARDITARA)
|
1831006000NRG24250120240256143
|
25/01/2024
|
vaishali vikki valvi
|
1831006WL040526
|
vaishali vikki valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864988
|
|
VAISHALI PRAKASH PADVI PRAKASH JAYSING P
|
UNION BANK OF INDIA(508500)
|
|
193
|
Nandurbar
|
MH-31-006-055-001/415
(ARDITARA)
|
1831006000NRG24250120240256142
|
25/01/2024
|
vikki ramesh valvi
|
1831006WL040526
|
vikki ramesh valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865099
|
|
VIKI RAMESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Nandurbar
|
MH-31-006-055-001/594
(ARDITARA)
|
1831006000NRG24250120240256144
|
25/01/2024
|
Roshan Suresh Valavi
|
1831006WL040526
|
Roshan Suresh Valavi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864997
|
|
ROSHAN SURESH VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Nandurbar
|
MH-31-006-081-001/113
(ISAINAGAR)
|
1831006000NRG24250120240256057
|
25/01/2024
|
Amita Aniket Valvi
|
1831006WL040520
|
Amita Aniket Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865004
|
|
AMITA ANKIT VALVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Nandurbar
|
MH-31-006-081-001/113
(ISAINAGAR)
|
1831006000NRG24250120240256056
|
25/01/2024
|
Katusing Motiram Valvi
|
1831006WL040520
|
Katusing Motiram Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865011
|
|
KATUSING MOTIRAM VALVI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Nandurbar
|
MH-31-006-081-001/152
(ISAINAGAR)
|
1831006000NRG24250120240256118
|
25/01/2024
|
MAGAN ROTU VALVI
|
1831006WL040525
|
MAGAN ROTU VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865098
|
|
MAGAN RATU VALVI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Nandurbar
|
MH-31-006-081-001/152
(ISAINAGAR)
|
1831006000NRG24250120240256119
|
25/01/2024
|
mahima magn vlvi
|
1831006WL040525
|
mahima magn vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865001
|
|
MAHIMA MAGAN VALVI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Nandurbar
|
MH-31-006-081-001/17
(ISAINAGAR)
|
1831006000NRG24250120240256058
|
25/01/2024
|
ASHVINI JON VALVI
|
1831006WL040520
|
ASHVINI JON VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864989
|
|
ASHWINI JOHN VALVI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Nandurbar
|
MH-31-006-081-001/22
(ISAINAGAR)
|
1831006000NRG24250120240256059
|
25/01/2024
|
CHAGAN SUPA VALVI
|
1831006WL040520
|
CHAGAN SUPA VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865097
|
|
CHHAGAN SUPA VALVI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Nandurbar
|
MH-31-006-081-001/256
(ISAINAGAR)
|
1831006000NRG24250120240256120
|
25/01/2024
|
Anil Chhagan Valvi
|
1831006WL040525
|
Anil Chhagan Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865013
|
|
ANIL CHAGAN VALAVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Nandurbar
|
MH-31-006-081-001/256
(ISAINAGAR)
|
1831006000NRG24250120240256121
|
25/01/2024
|
pravasi bai anil vlvi
|
1831006WL040525
|
pravasi bai anil vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865014
|
|
PRAVASIBAI ANIL VALVI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Nandurbar
|
MH-31-006-081-001/28
(ISAINAGAR)
|
1831006000NRG24250120240256060
|
25/01/2024
|
valvi pandit valji
|
1831006WL040520
|
valvi pandit valji
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864979
|
|
PANDIT VALAJI VALVI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Nandurbar
|
MH-31-006-081-001/28
(ISAINAGAR)
|
1831006000NRG24250120240256061
|
25/01/2024
|
valvi savitabai pandit
|
1831006WL040520
|
valvi savitabai pandit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864980
|
|
KAVITA PANDIT VALVI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Nandurbar
|
MH-31-006-081-001/314
(ISAINAGAR)
|
1831006000NRG24250120240256122
|
25/01/2024
|
aakash rimali vlvi
|
1831006WL040525
|
aakash rimali vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864994
|
|
AKASH RAJESH VALAVI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Nandurbar
|
MH-31-006-081-001/356
(ISAINAGAR)
|
1831006000NRG24250120240256123
|
25/01/2024
|
ganesh bhimsing naik
|
1831006WL040525
|
ganesh bhimsing naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864978
|
|
GANU BHIMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
207
|
Nandurbar
|
MH-31-006-081-001/367
(ISAINAGAR)
|
1831006000NRG24250120240256126
|
25/01/2024
|
kapil rajesh vlvi
|
1831006WL040525
|
kapil rajesh vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865009
|
|
VALVI KAPIL RAJESH
|
UNION BANK OF INDIA(508500)
|
|
208
|
Nandurbar
|
MH-31-006-081-001/367
(ISAINAGAR)
|
1831006000NRG24250120240256125
|
25/01/2024
|
pramila rajesh vlvi
|
1831006WL040525
|
pramila rajesh vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864993
|
|
PRAMILA RAJESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Nandurbar
|
MH-31-006-081-001/367
(ISAINAGAR)
|
1831006000NRG24250120240256124
|
25/01/2024
|
rajesh supa vlvi
|
1831006WL040525
|
rajesh supa vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865002
|
|
VALVI RAJESH SUPA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Nandurbar
|
MH-31-006-081-001/367
(ISAINAGAR)
|
1831006000NRG24250120240256127
|
25/01/2024
|
Valvi Nilam Rajesh
|
1831006WL040525
|
Valvi Nilam Rajesh
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865012
|
|
VALVI NILAM RAJESH
|
UNION BANK OF INDIA(508500)
|
|
211
|
Nandurbar
|
MH-31-006-081-001/396
(ISAINAGAR)
|
1831006000NRG24250120240256128
|
25/01/2024
|
shila aakash vlvi
|
1831006WL040525
|
shila aakash vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864990
|
|
SHILABAI AKASH VALVI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Nandurbar
|
MH-31-006-081-001/399
(ISAINAGAR)
|
1831006000NRG24250120240256062
|
25/01/2024
|
valvi manda vipul
|
1831006WL040520
|
valvi manda vipul
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865096
|
|
MANDA VIPUL VALVI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Nandurbar
|
MH-31-006-081-001/408
(ISAINAGAR)
|
1831006000NRG24250120240256129
|
25/01/2024
|
manoj jahagu vasave
|
1831006WL040525
|
manoj jahagu vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864981
|
|
MANOJ JAHAGU VASAVE
|
UNION BANK OF INDIA(508500)
|
|
214
|
Nandurbar
|
MH-31-006-081-001/41
(ISAINAGAR)
|
1831006000NRG24250120240256063
|
25/01/2024
|
naik shard natthu
|
1831006WL040520
|
naik shard natthu
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864977
|
|
SHARAD NATTHU NAIK
|
UNION BANK OF INDIA(508500)
|
|
215
|
Nandurbar
|
MH-31-006-081-001/418
(ISAINAGAR)
|
1831006000NRG24250120240256065
|
25/01/2024
|
Kaushibai Satish Valvi
|
1831006WL040520
|
Kaushibai Satish Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864992
|
|
KAUSHIBAI SATISH VALVI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Nandurbar
|
MH-31-006-081-001/418
(ISAINAGAR)
|
1831006000NRG24250120240256064
|
25/01/2024
|
Satish Jemsing Valvi
|
1831006WL040520
|
Satish Jemsing Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865010
|
|
SATISH JEMSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Nandurbar
|
MH-31-006-081-001/419
(ISAINAGAR)
|
1831006000NRG24250120240256066
|
25/01/2024
|
Sonu Hari Valvi
|
1831006WL040520
|
Sonu Hari Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865003
|
|
VALVI SONU HARI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Nandurbar
|
MH-31-006-081-001/440
(ISAINAGAR)
|
1831006000NRG24250120240256067
|
25/01/2024
|
Sumitra Dashrath Valvi
|
1831006WL040520
|
Sumitra Dashrath Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865008
|
|
SUMITRA DASHRATH VALVI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Nandurbar
|
MH-31-006-081-001/478
(ISAINAGAR)
|
1831006000NRG24250120240256068
|
25/01/2024
|
Sushila Kiran Gavit
|
1831006WL040520
|
Sushila Kiran Gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864998
|
|
SUSHILA KIARAN GAVIT
|
UNION BANK OF INDIA(508500)
|
|
220
|
Nandurbar
|
MH-31-006-081-001/507
(ISAINAGAR)
|
1831006000NRG24250120240256069
|
25/01/2024
|
Dhegibai Kantilal Valvi
|
1831006WL040520
|
Dhegibai Kantilal Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864999
|
|
DHEGIBAI KANTILAL VALVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Nandurbar
|
MH-31-006-081-001/545
(ISAINAGAR)
|
1831006000NRG24250120240256070
|
25/01/2024
|
Bhagyashri Manoj Valvi
|
1831006WL040520
|
Bhagyashri Manoj Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865005
|
|
BHAGYASHRI MANOJ VALVI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Nandurbar
|
MH-31-006-081-001/725
(ISAINAGAR)
|
1831006000NRG24250120240256072
|
25/01/2024
|
Divya Manish Valvi
|
1831006WL040520
|
Divya Manish Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240864991
|
|
DIVYA MANISH VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
223
|
Nandurbar
|
MH-31-006-136-001/576
(WAGHODA)
|
1831006000NRG24250120240255989
|
25/01/2024
|
kusum lalji saroj
|
1831006WL040511
|
kusum lalji saroj
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865038
|
|
KUSUM LALJI SAROJ
|
UNION BANK OF INDIA(508500)
|
|
224
|
Nandurbar
|
MH-31-006-136-001/613
(WAGHODA)
|
1831006000NRG24250120240256149
|
25/01/2024
|
Sandip Sanju Bhil
|
1831006WL040527
|
Sandip Sanju Bhil
|
00468
|
UBIN0556670
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240865039
|
|
Mr. SANDIP SANJU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
225
|
Nandurbar
|
MH-31-006-136-001/416
(WAGHODA)
|
1831006000NRG24250120240256257
|
25/01/2024
|
AANAND SUKDEV MORE
|
1831006WL040538
|
AANAND SUKDEV MORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240865076
|
|
ANAND SUKADEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Nandurbar
|
MH-31-006-136-001/551
(WAGHODA)
|
1831006000NRG24250120240255988
|
25/01/2024
|
Raja Sadu Kurhade
|
1831006WL040511
|
Raja Sadu Kurhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865078
|
|
RAJA SADU KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Nandurbar
|
MH-31-006-136-001/576
(WAGHODA)
|
1831006000NRG24250120240256211
|
25/01/2024
|
Lalaji Brijalal Saroj
|
1831006WL040534
|
Lalaji Brijalal Saroj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865077
|
|
LALJI BRIJLAL SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Nandurbar
|
MH-31-006-136-001/715
(WAGHODA)
|
1831006000NRG24250120240255995
|
25/01/2024
|
Shashikant Ambar Kapure
|
1831006WL040511
|
Shashikant Ambar Kapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240865079
|
|
MR SHASHIKANT AMBAR KAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367185
|
367185
|
|
|
|
|
|
|
|