|
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-31-006-136-001/142
(WAGHODA)
|
1831006000NRG24250820230113878
|
25/08/2023
|
Vijay Damu Padvi
|
1831006WL015558
|
Vijay Damu Padvi
|
00032
|
UTIB0001036
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161072
|
|
VIJAY DAMU PADVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-074-001/370
(KANDRE)
|
1831006000NRG24250820230114466
|
25/08/2023
|
Priyanka Jayesh Patil
|
1831006WL015613
|
Priyanka Jayesh Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160296
|
|
Mrs. PRIYANKA JAYESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nandurbar
|
MH-31-006-074-001/371
(KANDRE)
|
1831006000NRG24250820230114253
|
25/08/2023
|
Narendra Subhash Patil
|
1831006WL015593
|
Narendra Subhash Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160302
|
|
MR NARENDRA SUBHASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nandurbar
|
MH-31-006-077-001/117
(NIMBHEL)
|
1831006000NRG24250820230114351
|
25/08/2023
|
ABHIMAN NANABHAU PATIL
|
1831006WL015604
|
ABHIMAN NANABHAU PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160284
|
|
ABHIMAN NANABHAU PA
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-077-001/121
(NIMBHEL)
|
1831006000NRG24250820230114352
|
25/08/2023
|
Daga Shivdas Koli
|
1831006WL015604
|
Daga Shivdas Koli
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160301
|
|
AGA SHIVDAS KOLI
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-077-001/125
(NIMBHEL)
|
1831006000NRG24250820230114370
|
25/08/2023
|
LATA AANANDA PATIL
|
1831006WL015605
|
LATA AANANDA PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160276
|
|
LATABAI ANANDA PATIL
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-077-001/128
(NIMBHEL)
|
1831006000NRG24250820230114354
|
25/08/2023
|
SUVARNA VIJAY PATIL
|
1831006WL015604
|
SUVARNA VIJAY PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160278
|
|
SUVARNA VIJAY PATIL
|
BANK OF BARODA(606985)
|
|
8
|
Nandurbar
|
MH-31-006-077-001/128
(NIMBHEL)
|
1831006000NRG24250820230114353
|
25/08/2023
|
VIJAY POPAT PATIL
|
1831006WL015604
|
VIJAY POPAT PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160277
|
|
VIJAY POPAT PATIL
|
BANK OF BARODA(606985)
|
|
9
|
Nandurbar
|
MH-31-006-077-001/143
(NIMBHEL)
|
1831006000NRG24250820230114372
|
25/08/2023
|
anil nanabhau koli
|
1831006WL015605
|
anil nanabhau koli
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160295
|
|
ANIL NANA KOLI
|
BANK OF BARODA(606985)
|
|
10
|
Nandurbar
|
MH-31-006-077-001/143
(NIMBHEL)
|
1831006000NRG24250820230114373
|
25/08/2023
|
Rekhabai Anil Koli
|
1831006WL015605
|
Rekhabai Anil Koli
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160298
|
|
REKHABAI ANIL KOLI
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-077-001/144
(NIMBHEL)
|
1831006000NRG24250820230114356
|
25/08/2023
|
Aparukbai Shantaram Koli
|
1831006WL015604
|
Aparukbai Shantaram Koli
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160303
|
|
APARUKBAI SHANTARAM
|
BANK OF BARODA(606985)
|
|
12
|
Nandurbar
|
MH-31-006-077-001/144
(NIMBHEL)
|
1831006000NRG24250820230114355
|
25/08/2023
|
Shantaram Ramdas Koli
|
1831006WL015604
|
Shantaram Ramdas Koli
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160299
|
|
SHANTARAM RAMDAS KOL
|
BANK OF BARODA(606985)
|
|
13
|
Nandurbar
|
MH-31-006-077-001/157
(NIMBHEL)
|
1831006000NRG24250820230114357
|
25/08/2023
|
YASHVANT PARASHRAM PATIL
|
1831006WL015604
|
YASHVANT PARASHRAM PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160280
|
|
YASHWANT PARASHRAM P
|
BANK OF BARODA(606985)
|
|
14
|
Nandurbar
|
MH-31-006-077-001/17
(NIMBHEL)
|
1831006000NRG24250820230114358
|
25/08/2023
|
RAVINDRA DAGA BHIL
|
1831006WL015604
|
RAVINDRA DAGA BHIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160285
|
|
Mr. RAVINDRA DAGA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nandurbar
|
MH-31-006-077-001/174
(NIMBHEL)
|
1831006000NRG24250820230114359
|
25/08/2023
|
ESHWAR RAMDAS KOLI
|
1831006WL015604
|
ESHWAR RAMDAS KOLI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160283
|
|
ISHWAR RAMDAS KOLI
|
BANK OF BARODA(606985)
|
|
16
|
Nandurbar
|
MH-31-006-077-001/203
(NIMBHEL)
|
1831006000NRG24250820230114360
|
25/08/2023
|
SHALIKRAO DATTU PATIL
|
1831006WL015604
|
SHALIKRAO DATTU PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160279
|
|
SHALIKRAO DATTU PATI
|
BANK OF BARODA(606985)
|
|
17
|
Nandurbar
|
MH-31-006-077-001/204
(NIMBHEL)
|
1831006000NRG24250820230114361
|
25/08/2023
|
SANDIP SHALIKRAO PATIL
|
1831006WL015604
|
SANDIP SHALIKRAO PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160281
|
|
SANDIP SHALIKRAO PAT
|
BANK OF BARODA(606985)
|
|
18
|
Nandurbar
|
MH-31-006-077-001/266
(NIMBHEL)
|
1831006000NRG24250820230114362
|
25/08/2023
|
SHOBHABAI SURESH PATIL
|
1831006WL015604
|
SHOBHABAI SURESH PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160282
|
|
SHOBABAI SURESH PATI
|
BANK OF BARODA(606985)
|
|
19
|
Nandurbar
|
MH-31-006-077-001/276
(NIMBHEL)
|
1831006000NRG24250820230114375
|
25/08/2023
|
KAVITA MAHENDRA MISTARI
|
1831006WL015605
|
KAVITA MAHENDRA MISTARI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160287
|
|
KAVITA MAHENDRA MIST
|
BANK OF BARODA(606985)
|
|
20
|
Nandurbar
|
MH-31-006-077-001/276
(NIMBHEL)
|
1831006000NRG24250820230114374
|
25/08/2023
|
Mahendra Shankar Mistari
|
1831006WL015605
|
Mahendra Shankar Mistari
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160286
|
|
Mr. MAHENDRA SHANKAR MISTARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nandurbar
|
MH-31-006-077-001/290
(NIMBHEL)
|
1831006000NRG24250820230114376
|
25/08/2023
|
Kiran Nagraj Patil
|
1831006WL015605
|
Kiran Nagraj Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160305
|
|
KIRAN NAGRAJ PATIL
|
BANK OF BARODA(606985)
|
|
22
|
Nandurbar
|
MH-31-006-077-001/315
(NIMBHEL)
|
1831006000NRG24250820230114378
|
25/08/2023
|
Amol Prakash Patil
|
1831006WL015605
|
Amol Prakash Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160304
|
|
AMOL PRAKASH PATIL
|
BANK OF BARODA(606985)
|
|
23
|
Nandurbar
|
MH-31-006-077-001/463
(NIMBHEL)
|
1831006000NRG24250820230114379
|
25/08/2023
|
JIjabai Yogesh Patil
|
1831006WL015605
|
JIjabai Yogesh Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160297
|
|
JIJABAI YOGESH PATIL
|
BANK OF BARODA(606985)
|
|
24
|
Nandurbar
|
MH-31-006-106-001/1523
(KOLDA)
|
1831006000NRG24250820230114201
|
25/08/2023
|
varsha mansing rajput
|
1831006WL015589
|
varsha mansing rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160300
|
|
VARSHA MANSING RAJPU
|
BANK OF BARODA(606985)
|
|
25
|
Nandurbar
|
MH-31-006-110-001/475
(DHEKAWAD)
|
1831006000NRG24250820230114415
|
25/08/2023
|
Ganesh Manga Vasave
|
1831006WL015609
|
Ganesh Manga Vasave
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160290
|
|
GANESH MANGA VASAVE
|
BANK OF BARODA(606985)
|
|
26
|
Nandurbar
|
MH-31-006-110-001/48
(DHEKAWAD)
|
1831006000NRG24250820230114416
|
25/08/2023
|
Naik Dilip Gorakh
|
1831006WL015609
|
Naik Dilip Gorakh
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160274
|
|
DILIP GORAKH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nandurbar
|
MH-31-006-110-001/87
(DHEKAWAD)
|
1831006000NRG24250820230114420
|
25/08/2023
|
kaushalya umesh vasave
|
1831006WL015609
|
kaushalya umesh vasave
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160292
|
|
AUSHALYA UMESH VASA
|
BANK OF BARODA(606985)
|
|
28
|
Nandurbar
|
MH-31-006-110-001/87
(DHEKAWAD)
|
1831006000NRG24250820230114419
|
25/08/2023
|
vasave marthabai raising
|
1831006WL015609
|
vasave marthabai raising
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160289
|
|
VASAVE MARTHABAI RAI
|
BANK OF BARODA(606985)
|
|
29
|
Nandurbar
|
MH-31-006-110-001/87
(DHEKAWAD)
|
1831006000NRG24250820230114418
|
25/08/2023
|
vasave raysing rama
|
1831006WL015609
|
vasave raysing rama
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160291
|
|
VASAVE MARTHABAI RAI
|
BANK OF BARODA(606985)
|
|
30
|
Nandurbar
|
MH-31-006-136-001/438
(WAGHODA)
|
1831006000NRG24250820230113966
|
25/08/2023
|
GANESH NANA PATOLE
|
1831006WL015568
|
GANESH NANA PATOLE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160306
|
|
Mr. GANESH NANA PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Nandurbar
|
MH-31-006-136-001/456
(WAGHODA)
|
1831006000NRG24250820230113848
|
25/08/2023
|
bhagwan pandhrinath nikam
|
1831006WL015551
|
bhagwan pandhrinath nikam
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160294
|
|
BHAGAVAN PANDHARINAT
|
BANK OF BARODA(606985)
|
|
32
|
Nandurbar
|
MH-31-006-136-001/456
(WAGHODA)
|
1831006000NRG24250820230113849
|
25/08/2023
|
jyoti bai bhagwan nikm
|
1831006WL015551
|
jyoti bai bhagwan nikm
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160293
|
|
JYOTI BHAGAVAN NIKAM
|
BANK OF BARODA(606985)
|
|
33
|
Nandurbar
|
MH-31-006-136-001/55
(WAGHODA)
|
1831006000NRG24250820230113853
|
25/08/2023
|
NITIN VIJAY VALVI
|
1831006WL015553
|
NITIN VIJAY VALVI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160288
|
|
NITIN VIJAY VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
34
|
Nandurbar
|
MH-31-006-008-001/2
(KHARDE KH)
|
1831006000NRG24250820230114848
|
25/08/2023
|
ASHOK MADHUKAR PATIL
|
1831006WL015673
|
ASHOK MADHUKAR PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160307
|
|
ASHOK MADHUKAR PATIL
|
BANK OF INDIA(508505)
|
|
35
|
Nandurbar
|
MH-31-006-052-001/459
(VYAHUR)
|
1831006000NRG24250820230114289
|
25/08/2023
|
Naresh Arun Patil
|
1831006WL015597
|
Naresh Arun Patil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160308
|
|
NARESH ARUN PATIL
|
BANK OF INDIA(508505)
|
|
36
|
Nandurbar
|
MH-31-006-077-001/135
(NIMBHEL)
|
1831006000NRG24250820230114371
|
25/08/2023
|
SHANTARAM GAINDAL PATIL
|
1831006WL015605
|
SHANTARAM GAINDAL PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160311
|
|
Shantaram Gaidhal Patil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Nandurbar
|
MH-31-006-077-001/266
(NIMBHEL)
|
1831006000NRG24250820230114363
|
25/08/2023
|
GAURAV SURESH PATIL
|
1831006WL015604
|
GAURAV SURESH PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160310
|
|
GAURAV SURESH PATIL
|
BANK OF BARODA(606985)
|
|
38
|
Nandurbar
|
MH-31-006-106-001/708
(KOLDA)
|
1831006000NRG24250820230114202
|
25/08/2023
|
ravindra pratapsing rajput
|
1831006WL015589
|
ravindra pratapsing rajput
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160312
|
|
RAVINDRA PRATAPSING RAJPUT
|
BANK OF INDIA(508505)
|
|
39
|
Nandurbar
|
MH-31-006-136-001/579
(WAGHODA)
|
1831006000NRG24250820230113746
|
25/08/2023
|
Arjun Gangadhar Pawar
|
1831006WL015543
|
Arjun Gangadhar Pawar
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160309
|
|
ARJUN GANGADHAR PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
40
|
Nandurbar
|
MH-31-006-020-001/814
(RAKASWADE)
|
1831006000NRG24250820230114134
|
25/08/2023
|
NARAYAN KHUMANSING RAJPUT
|
1831006WL015580
|
NARAYAN KHUMANSING RAJPUT
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161048
|
|
Mr. NARAYAN KHUMANSING RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Nandurbar
|
MH-31-006-020-001/816
(RAKASWADE)
|
1831006000NRG24250820230114135
|
25/08/2023
|
VIJAY NARAYAN RAJPUT
|
1831006WL015580
|
VIJAY NARAYAN RAJPUT
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161049
|
|
Mr. VIJAY NARAYANSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Nandurbar
|
MH-31-006-021-001/125
(ADCHI)
|
1831006000NRG24250820230112903
|
25/08/2023
|
ashok jaglal padavi
|
1831006WL015435
|
ashok jaglal padavi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230160331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Nandurbar
|
MH-31-006-021-001/189
(ADCHI)
|
1831006000NRG24250820230112904
|
25/08/2023
|
jalu surji thakare
|
1831006WL015435
|
jalu surji thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161034
|
|
Mr. JOLU SURAJI VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Nandurbar
|
MH-31-006-021-001/294
(ADCHI)
|
1831006000NRG24250820230112905
|
25/08/2023
|
ANNA SHIVDAS THAKARE
|
1831006WL015435
|
ANNA SHIVDAS THAKARE
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161038
|
|
Mr. ANNA INDAS THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Nandurbar
|
MH-31-006-021-001/294
(ADCHI)
|
1831006000NRG24250820230112906
|
25/08/2023
|
ASHABAI ANNA THAKARE
|
1831006WL015435
|
ASHABAI ANNA THAKARE
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161037
|
|
Mrs. Aashabai Anna Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Nandurbar
|
MH-31-006-021-001/362
(ADCHI)
|
1831006000NRG24250820230112907
|
25/08/2023
|
Naru Raju Valvi
|
1831006WL015435
|
Naru Raju Valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161035
|
|
Mr. NARU RAJU VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Nandurbar
|
MH-31-006-021-001/362
(ADCHI)
|
1831006000NRG24250820230112908
|
25/08/2023
|
Rajubai Naru Valvi
|
1831006WL015435
|
Rajubai Naru Valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161057
|
|
RAJUBAI NARU VALVI
|
HDFC BANK LTD(607152)
|
|
48
|
Nandurbar
|
MH-31-006-021-001/371
(ADCHI)
|
1831006000NRG24250820230112909
|
25/08/2023
|
Navnath Khandya Thakre
|
1831006WL015435
|
Navnath Khandya Thakre
|
00051
|
MAHB0000366
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230161036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Nandurbar
|
MH-31-006-021-001/372
(ADCHI)
|
1831006000NRG24250820230112911
|
25/08/2023
|
ranjanabai ravindra padavi
|
1831006WL015435
|
ranjanabai ravindra padavi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161045
|
|
Mrs. Ranjanabai Ravindra Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Nandurbar
|
MH-31-006-021-001/372
(ADCHI)
|
1831006000NRG24250820230112910
|
25/08/2023
|
ravindra ashok padavi
|
1831006WL015435
|
ravindra ashok padavi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230161052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Nandurbar
|
MH-31-006-021-001/380
(ADCHI)
|
1831006000NRG24250820230112912
|
25/08/2023
|
padvi kailas
|
1831006WL015435
|
padvi kailas
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161054
|
|
Mr. KAILAS ASHOK PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Nandurbar
|
MH-31-006-021-001/380
(ADCHI)
|
1831006000NRG24250820230112913
|
25/08/2023
|
patabai kailas padvi
|
1831006WL015435
|
patabai kailas padvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161051
|
|
Miss. PATABAI KAILAS PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Nandurbar
|
MH-31-006-027-001/135
(PATHARAI)
|
1831006000NRG24250820230114324
|
25/08/2023
|
sharad mohan valvi
|
1831006WL015602
|
sharad mohan valvi
|
00051
|
MAHB0000366
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230160325
|
|
Mr. SHARAD MOHAN VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Nandurbar
|
MH-31-006-027-001/14
(PATHARAI)
|
1831006000NRG24250820230114325
|
25/08/2023
|
Shankar Raju Padvi
|
1831006WL015602
|
Shankar Raju Padvi
|
00051
|
MAHB0000366
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230161039
|
|
SHANKAR RAJU PADAVI
|
BANK OF BARODA(606985)
|
|
55
|
Nandurbar
|
MH-31-006-027-001/161
(PATHARAI)
|
1831006000NRG24250820230114326
|
25/08/2023
|
Vishnu Hasrath Vasave
|
1831006WL015602
|
Vishnu Hasrath Vasave
|
00051
|
MAHB0000366
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230160326
|
|
VISHNU HASHARAT VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
56
|
Nandurbar
|
MH-31-006-027-001/187
(PATHARAI)
|
1831006000NRG24250820230114328
|
25/08/2023
|
Hirabai Bharat Valvi
|
1831006WL015602
|
Hirabai Bharat Valvi
|
00051
|
MAHB0000366
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230161040
|
|
Mrs. Hirabai Bharat Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Nandurbar
|
MH-31-006-027-001/31
(PATHARAI)
|
1831006000NRG24250820230114331
|
25/08/2023
|
Shantaram Tumadu Valvi
|
1831006WL015602
|
Shantaram Tumadu Valvi
|
00051
|
MAHB0000366
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230161042
|
|
Mr. SHANTU TUMADU VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Nandurbar
|
MH-31-006-027-001/321
(PATHARAI)
|
1831006000NRG24250820230114332
|
25/08/2023
|
Bharat Ukhadu Vasave
|
1831006WL015602
|
Bharat Ukhadu Vasave
|
00051
|
MAHB0000366
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230161050
|
|
Mr. Bharat Ukhadu Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Nandurbar
|
MH-31-006-027-001/33
(PATHARAI)
|
1831006000NRG24250820230114334
|
25/08/2023
|
ambika rajkumar padvi
|
1831006WL015602
|
ambika rajkumar padvi
|
00051
|
MAHB0000366
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230161044
|
|
Mrs. AMBIKABAI RAJKUMAR PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Nandurbar
|
MH-31-006-027-001/59
(PATHARAI)
|
1831006000NRG24250820230114339
|
25/08/2023
|
Anita Abhiman Valvi
|
1831006WL015602
|
Anita Abhiman Valvi
|
00051
|
MAHB0000366
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230161041
|
|
Mrs. Anitabai Abhiman Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Nandurbar
|
MH-31-006-027-001/61
(PATHARAI)
|
1831006000NRG24250820230114340
|
25/08/2023
|
Ganesh Satu Thakare
|
1831006WL015602
|
Ganesh Satu Thakare
|
00051
|
MAHB0000366
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230160330
|
|
Mr. GANESH SADU THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
Nandurbar
|
MH-31-006-027-001/65
(PATHARAI)
|
1831006000NRG24250820230114346
|
25/08/2023
|
Mirabai Ashok Padvi
|
1831006WL015602
|
Mirabai Ashok Padvi
|
00051
|
MAHB0000366
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230160329
|
|
Mr. ASHOK GAVA PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Nandurbar
|
MH-31-006-027-001/67
(PATHARAI)
|
1831006000NRG24250820230114347
|
25/08/2023
|
Rukhmabai Ratilal padvi
|
1831006WL015602
|
Rukhmabai Ratilal padvi
|
00051
|
MAHB0000366
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230161043
|
|
Mrs. RUKHMABAI RATILAL PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Nandurbar
|
MH-31-006-052-001/340
(VYAHUR)
|
1831006000NRG24250820230114283
|
25/08/2023
|
gita vikas naik
|
1831006WL015597
|
gita vikas naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161055
|
|
Miss. Gita Vikas Naik
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
Nandurbar
|
MH-31-006-052-001/340
(VYAHUR)
|
1831006000NRG24250820230114282
|
25/08/2023
|
vikas amrut naik
|
1831006WL015597
|
vikas amrut naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161056
|
|
Mr. Vikas Amrut Naik
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Nandurbar
|
MH-31-006-052-001/441
(VYAHUR)
|
1831006000NRG24250820230114288
|
25/08/2023
|
Nanda Sunil Naik
|
1831006WL015597
|
Nanda Sunil Naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161033
|
|
NAIK NANDABAI SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nandurbar
|
MH-31-006-052-001/7
(VYAHUR)
|
1831006000NRG24250820230114292
|
25/08/2023
|
Vajubai Jamsing Valvi
|
1831006WL015597
|
Vajubai Jamsing Valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160327
|
|
MRS VAJUBAI JAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nandurbar
|
MH-31-006-134-001/400
(RAJAPUR)
|
1831006000NRG24250820230113203
|
25/08/2023
|
Aparna Aakash Gavit
|
1831006WL015478
|
Aparna Aakash Gavit
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161053
|
|
Miss. Aparna Aakash Gavit
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Nandurbar
|
MH-31-006-136-001/430
(WAGHODA)
|
1831006000NRG24250820230113713
|
25/08/2023
|
vilas kisan chitrakathe
|
1831006WL015537
|
vilas kisan chitrakathe
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161046
|
|
Mr. VILAS KISAN GAVALI CHITRAKATHE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Nandurbar
|
MH-31-006-136-001/456
(WAGHODA)
|
1831006000NRG24250820230113850
|
25/08/2023
|
rohit bhagwan nikm
|
1831006WL015551
|
rohit bhagwan nikm
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161047
|
|
Mr. ROHIT BHAGWAN NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
Nandurbar
|
MH-31-006-136-001/574
(WAGHODA)
|
1831006000NRG24250820230113993
|
25/08/2023
|
shabnam sagar saroj
|
1831006WL015570
|
shabnam sagar saroj
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161058
|
|
Mrs. SHABNAM SAGAR SAROJ
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
Nandurbar
|
MH-31-006-136-001/593
(WAGHODA)
|
1831006000NRG24250820230113748
|
25/08/2023
|
Aamrapali Arjun Pawar
|
1831006WL015543
|
Aamrapali Arjun Pawar
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160328
|
|
Miss. AAMRAPALI ARJUN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
Nandurbar
|
MH-31-006-136-001/593
(WAGHODA)
|
1831006000NRG24250820230113747
|
25/08/2023
|
Sandhya Arjun Pawar
|
1831006WL015543
|
Sandhya Arjun Pawar
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161059
|
|
SANDHYA ARJUN PAWAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
74
|
Nandurbar
|
MH-31-006-074-001/126
(KANDRE)
|
1831006000NRG24250820230114459
|
25/08/2023
|
ravindra rajdhar patil
|
1831006WL015613
|
ravindra rajdhar patil
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161022
|
|
RAVINDRA RAJDHAR PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
Nandurbar
|
MH-31-006-074-001/100
(KANDRE)
|
1831006000NRG24250820230114454
|
25/08/2023
|
vijay gokul patil
|
1831006WL015613
|
vijay gokul patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160349
|
|
Mr. VIJAY GOKUL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Nandurbar
|
MH-31-006-074-001/120
(KANDRE)
|
1831006000NRG24250820230114456
|
25/08/2023
|
ramesh dongarsing patil
|
1831006WL015613
|
ramesh dongarsing patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160323
|
|
RAMESH DONGAR PATIL
|
CANARA BANK(508532)
|
|
77
|
Nandurbar
|
MH-31-006-074-001/120
(KANDRE)
|
1831006000NRG24250820230114458
|
25/08/2023
|
SANDIP RAMESH BORSE
|
1831006WL015613
|
SANDIP RAMESH BORSE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160347
|
|
SANDIP RAMESH BORASE
|
BANK OF BARODA(606985)
|
|
78
|
Nandurbar
|
MH-31-006-074-001/125
(KANDRE)
|
1831006000NRG24250820230114243
|
25/08/2023
|
abhiman tapiram patil
|
1831006WL015593
|
abhiman tapiram patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160346
|
|
ABHIMAN TAPIRAM PATIL
|
BANK OF INDIA(508505)
|
|
79
|
Nandurbar
|
MH-31-006-074-001/130
(KANDRE)
|
1831006000NRG24250820230114460
|
25/08/2023
|
rajendra paatigrao patil
|
1831006WL015613
|
rajendra paatigrao patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160336
|
|
Mr. RAJENDRA PANTIGRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Nandurbar
|
MH-31-006-074-001/132
(KANDRE)
|
1831006000NRG24250820230114244
|
25/08/2023
|
KISHOR HIMMAT PATIL
|
1831006WL015593
|
KISHOR HIMMAT PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160338
|
|
KISHOR HIMMAT PATIL
|
CANARA BANK(508532)
|
|
81
|
Nandurbar
|
MH-31-006-074-001/133
(KANDRE)
|
1831006000NRG24250820230114245
|
25/08/2023
|
Harkabai Gorakh Patil
|
1831006WL015593
|
Harkabai Gorakh Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160351
|
|
Mrs. DWARKABAI GORAKH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Nandurbar
|
MH-31-006-074-001/159
(KANDRE)
|
1831006000NRG24250820230114461
|
25/08/2023
|
ushabai dilip patil
|
1831006WL015613
|
ushabai dilip patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160350
|
|
Mrs. USHABAI DILIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Nandurbar
|
MH-31-006-074-001/187
(KANDRE)
|
1831006000NRG24250820230114246
|
25/08/2023
|
RAVINDRA SHIVAJI PATIL
|
1831006WL015593
|
RAVINDRA SHIVAJI PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160322
|
|
Mr. RAVINDRA SHIVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Nandurbar
|
MH-31-006-074-001/207
(KANDRE)
|
1831006000NRG24250820230114462
|
25/08/2023
|
MAYUR YUVRAJ PATIL
|
1831006WL015613
|
MAYUR YUVRAJ PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161008
|
|
Mr. MAYUR YURAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Nandurbar
|
MH-31-006-074-001/227
(KANDRE)
|
1831006000NRG24250820230114248
|
25/08/2023
|
Punam Ashok Patil
|
1831006WL015593
|
Punam Ashok Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160337
|
|
PUNAM RATANLAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Nandurbar
|
MH-31-006-074-001/228
(KANDRE)
|
1831006000NRG24250820230114464
|
25/08/2023
|
SANGITABAI VIJAY PATIL
|
1831006WL015613
|
SANGITABAI VIJAY PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160333
|
|
Mrs. SANGITABAI VIJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Nandurbar
|
MH-31-006-074-001/228
(KANDRE)
|
1831006000NRG24250820230114463
|
25/08/2023
|
VIJAY HIMMAT PATIL
|
1831006WL015613
|
VIJAY HIMMAT PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160352
|
|
Mr. VIJAY HIMMATRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Nandurbar
|
MH-31-006-074-001/32
(KANDRE)
|
1831006000NRG24250820230114249
|
25/08/2023
|
bhaskar gorakh patil
|
1831006WL015593
|
bhaskar gorakh patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160321
|
|
Mr. BHASKAR GORAKH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Nandurbar
|
MH-31-006-074-001/32
(KANDRE)
|
1831006000NRG24250820230114250
|
25/08/2023
|
mayabai bhaskar patil
|
1831006WL015593
|
mayabai bhaskar patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160355
|
|
Mrs. MAYABAI BHASKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Nandurbar
|
MH-31-006-074-001/37
(KANDRE)
|
1831006000NRG24250820230114251
|
25/08/2023
|
jagdish gorakh patil
|
1831006WL015593
|
jagdish gorakh patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160324
|
|
Mr. JAGDISH GORAKH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Nandurbar
|
MH-31-006-074-001/37
(KANDRE)
|
1831006000NRG24250820230114252
|
25/08/2023
|
sangita jagdish patil
|
1831006WL015593
|
sangita jagdish patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160344
|
|
SANGITABAI JAGADISH PATIL
|
CANARA BANK(508532)
|
|
92
|
Nandurbar
|
MH-31-006-074-001/56
(KANDRE)
|
1831006000NRG24250820230114467
|
25/08/2023
|
hiralal sahebrao patil
|
1831006WL015613
|
hiralal sahebrao patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160320
|
|
Mr. HIRALAL SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Nandurbar
|
MH-31-006-074-001/56
(KANDRE)
|
1831006000NRG24250820230114468
|
25/08/2023
|
USHABAI HIRALAL PATIL
|
1831006WL015613
|
USHABAI HIRALAL PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160430
|
|
USHABAI HIRALAL PATIL
|
CANARA BANK(508532)
|
|
94
|
Nandurbar
|
MH-31-006-074-001/68
(KANDRE)
|
1831006000NRG24250820230114469
|
25/08/2023
|
arun popat patil
|
1831006WL015613
|
arun popat patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160332
|
|
Mr. ARUN POPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Nandurbar
|
MH-31-006-074-001/69
(KANDRE)
|
1831006000NRG24250820230114470
|
25/08/2023
|
harchand popat patil
|
1831006WL015613
|
harchand popat patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160345
|
|
HARCHAND POPAT PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Nandurbar
|
MH-31-006-074-001/69
(KANDRE)
|
1831006000NRG24250820230114471
|
25/08/2023
|
vaishali harchand patil
|
1831006WL015613
|
vaishali harchand patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161015
|
|
Mrs. VAISHALI HARCHAND PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Nandurbar
|
MH-31-006-074-001/72
(KANDRE)
|
1831006000NRG24250820230114255
|
25/08/2023
|
DASHARATH YASHAWANT PATIL
|
1831006WL015593
|
DASHARATH YASHAWANT PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160429
|
|
Mr. DASHRATH YASHVANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
98
|
Nandurbar
|
MH-31-006-111-001/135
(NANDARKHE)
|
1831006000NRG24250820230112970
|
25/08/2023
|
HIRALAL SHAMLAL KOKANI
|
1831006WL015444
|
HIRALAL SHAMLAL KOKANI
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161020
|
|
MR HIRALAL SHAMALAL PADVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nandurbar
|
MH-31-006-111-001/2
(NANDARKHE)
|
1831006000NRG24250820230113037
|
25/08/2023
|
valvi baliram jorsing
|
1831006WL015458
|
valvi baliram jorsing
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160341
|
|
Mr. BALIRAM (PRATIKSHA)(KARTIK) JORSING
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Nandurbar
|
MH-31-006-112-001/252
(WAGHALE)
|
1831006000NRG24250820230114143
|
25/08/2023
|
namdev baku padavi
|
1831006WL015583
|
namdev baku padavi
|
00089
|
CBIN0281914
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230160353
|
|
NAMDEV BAKU PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
101
|
Nandurbar
|
MH-31-006-005-001/1005
(BHALER)
|
1831006000NRG24250820230112928
|
25/08/2023
|
AUB GANIM KHATIK
|
1831006WL015437
|
AUB GANIM KHATIK
|
00089
|
CBIN0281946
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230160354
|
|
Mr. AUB GANIM KHATIK
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Nandurbar
|
MH-31-006-005-001/102
(BHALER)
|
1831006000NRG24250820230112929
|
25/08/2023
|
SINKADAR BHIKKAN PINJARI
|
1831006WL015437
|
SINKADAR BHIKKAN PINJARI
|
00089
|
CBIN0281946
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230160432
|
|
SIKANDAR BHIKKAN PIN
|
BANK OF BARODA(606985)
|
|
103
|
Nandurbar
|
MH-31-006-005-001/112
(BHALER)
|
1831006000NRG24250820230112930
|
25/08/2023
|
POPAT RAGHO PATIL
|
1831006WL015437
|
POPAT RAGHO PATIL
|
00089
|
CBIN0281946
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230160335
|
|
Mr. POPAT RAGHO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Nandurbar
|
MH-31-006-005-001/166
(BHALER)
|
1831006000NRG24250820230112949
|
25/08/2023
|
NAGARAJ BHIMRAO PATIL
|
1831006WL015439
|
NAGARAJ BHIMRAO PATIL
|
00089
|
CBIN0281946
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230160433
|
|
Mr. NAGRAJ BHIMRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Nandurbar
|
MH-31-006-005-001/184
(BHALER)
|
1831006000NRG24250820230112950
|
25/08/2023
|
GAUTAM DHANRAJ PATIL
|
1831006WL015439
|
GAUTAM DHANRAJ PATIL
|
00089
|
CBIN0281946
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230160431
|
|
Mrs. GOUTAM DHANRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Nandurbar
|
MH-31-006-005-001/251
(BHALER)
|
1831006000NRG24250820230112951
|
25/08/2023
|
VIJAY PUNDLIK BAGUL
|
1831006WL015439
|
VIJAY PUNDLIK BAGUL
|
00089
|
CBIN0281946
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230160448
|
|
Mr. VIJAY PUDLIK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Nandurbar
|
MH-31-006-005-001/261
(BHALER)
|
1831006000NRG24250820230112931
|
25/08/2023
|
NANA GANGARAM PATIL
|
1831006WL015437
|
NANA GANGARAM PATIL
|
00089
|
CBIN0281946
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230160428
|
|
NANA GANGARAM PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Nandurbar
|
MH-31-006-005-001/3
(BHALER)
|
1831006000NRG24250820230112952
|
25/08/2023
|
prakash pandit patil
|
1831006WL015439
|
prakash pandit patil
|
00089
|
CBIN0281946
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230160339
|
|
MR PRAKASH PANDIT PATIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nandurbar
|
MH-31-006-005-001/49
(BHALER)
|
1831006000NRG24250820230112953
|
25/08/2023
|
shankar yashvant borse
|
1831006WL015439
|
shankar yashvant borse
|
00089
|
CBIN0281946
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230160427
|
|
Mr. SHANKAR YESHWANT BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Nandurbar
|
MH-31-006-005-001/515
(BHALER)
|
1831006000NRG24250820230112932
|
25/08/2023
|
sahebrao nathu patil
|
1831006WL015437
|
sahebrao nathu patil
|
00089
|
CBIN0281946
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230160334
|
|
Mr. SAHEBRAO NATTHU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Nandurbar
|
MH-31-006-005-001/996
(BHALER)
|
1831006000NRG24250820230112956
|
25/08/2023
|
LAKSHMIBAI RATAN PADVI
|
1831006WL015439
|
LAKSHMIBAI RATAN PADVI
|
00089
|
CBIN0281946
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230160384
|
|
Mrs. LAXMIBAI RATAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Nandurbar
|
MH-31-006-005-001/999
(BHALER)
|
1831006000NRG24250820230112933
|
25/08/2023
|
RUSHIKESH RAVINDRA PATIL
|
1831006WL015437
|
RUSHIKESH RAVINDRA PATIL
|
00089
|
CBIN0281946
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230160386
|
|
Mr. RUSHIKESH RAVINDRA BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
113
|
Nandurbar
|
MH-31-006-074-001/12
(KANDRE)
|
1831006000NRG24250820230114455
|
25/08/2023
|
sandip bhaurav patil
|
1831006WL015613
|
sandip bhaurav patil
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160348
|
|
Mr. SANDIP BHAVRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Nandurbar
|
MH-31-006-111-001/2
(NANDARKHE)
|
1831006000NRG24250820230113038
|
25/08/2023
|
valvi s baliram
|
1831006WL015458
|
valvi s baliram
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161013
|
|
Mrs. SUNILA BALIRAM VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Nandurbar
|
MH-31-006-136-001/595
(WAGHODA)
|
1831006000NRG24250820230113715
|
25/08/2023
|
Sushila Kisan Chitrakathe
|
1831006WL015537
|
Sushila Kisan Chitrakathe
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160385
|
|
Mrs. SUSHILA KISAN CHITRAKATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
116
|
Nandurbar
|
MH-31-006-136-001/586
(WAGHODA)
|
1831006000NRG24250820230113818
|
25/08/2023
|
SUNIL SUKLAL THAKRE
|
1831006WL015548
|
SUNIL SUKLAL THAKRE
|
00168
|
ICIC0000769
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160313
|
|
SUNIL SUKALAL THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
117
|
Nandurbar
|
MH-31-006-077-001/125
(NIMBHEL)
|
1831006000NRG24250820230114369
|
25/08/2023
|
AANANDA GONDHAL PATIL
|
1831006WL015605
|
AANANDA GONDHAL PATIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160360
|
|
ANANDA GAINDHAL PATI
|
BANK OF BARODA(606985)
|
|
118
|
Nandurbar
|
MH-31-006-103-001/452
(VAINDANE)
|
1831006000NRG24250820230112855
|
25/08/2023
|
KALPANABAI RATILAL PATIL
|
1831006WL015424
|
KALPANABAI RATILAL PATIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160447
|
|
Mrs. KALPANABAI RATILAL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
Nandurbar
|
MH-31-006-103-001/627
(VAINDANE)
|
1831006000NRG24250820230112853
|
25/08/2023
|
Yenubai Babu Bhil
|
1831006WL015423
|
Yenubai Babu Bhil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160387
|
|
YENUBAI BABU BHIL
|
UNION BANK OF INDIA(508500)
|
|
120
|
Nandurbar
|
MH-31-006-106-001/612
(KOLDA)
|
1831006000NRG24250820230114232
|
25/08/2023
|
RAJPUT BHARAT BHIMSING
|
1831006WL015591
|
RAJPUT BHARAT BHIMSING
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230160359
|
|
MR BHARATSNG BHIMSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nandurbar
|
MH-31-006-106-001/612
(KOLDA)
|
1831006000NRG24250820230114233
|
25/08/2023
|
RAJPUT MANGALKOR BHARAT
|
1831006WL015591
|
RAJPUT MANGALKOR BHARAT
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230160450
|
|
MRS MANGALKOR BHARATSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nandurbar
|
MH-31-006-106-001/708
(KOLDA)
|
1831006000NRG24250820230114203
|
25/08/2023
|
yogita ravindra rajput
|
1831006WL015589
|
yogita ravindra rajput
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160449
|
|
MRS YOGITA RAVINDRA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nandurbar
|
MH-31-006-110-001/113
(DHEKAWAD)
|
1831006000NRG24250820230114402
|
25/08/2023
|
vasave gulab selya
|
1831006WL015609
|
vasave gulab selya
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160357
|
|
GULAB SHELYA VASAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Nandurbar
|
MH-31-006-111-001/129
(NANDARKHE)
|
1831006000NRG24250820230113112
|
25/08/2023
|
KOKANI SHRAWAN POSALYA
|
1831006WL015467
|
KOKANI SHRAWAN POSALYA
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160443
|
|
MR SHRAWAN POSALYA KOKANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nandurbar
|
MH-31-006-111-001/132
(NANDARKHE)
|
1831006000NRG24250820230112969
|
25/08/2023
|
kokani sarla rohidas
|
1831006WL015444
|
kokani sarla rohidas
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160365
|
|
MRS SARLA ROHIDAS KOKANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nandurbar
|
MH-31-006-111-001/379
(NANDARKHE)
|
1831006000NRG24250820230112965
|
25/08/2023
|
pramnath kashinath vaghe
|
1831006WL015442
|
pramnath kashinath vaghe
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161014
|
|
Mr. PREMNATH KASHINATH WAGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Nandurbar
|
MH-31-006-111-001/449
(NANDARKHE)
|
1831006000NRG24250820230112959
|
25/08/2023
|
LUKADIBAI SANJAY PADAVI
|
1831006WL015440
|
LUKADIBAI SANJAY PADAVI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160362
|
|
MS LUKADIBAI SANJAY PADAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nandurbar
|
MH-31-006-111-001/449
(NANDARKHE)
|
1831006000NRG24250820230112958
|
25/08/2023
|
SANJAY CHOTIRAM PADAVI
|
1831006WL015440
|
SANJAY CHOTIRAM PADAVI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160366
|
|
MR SANJAY CHOTIRAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nandurbar
|
MH-31-006-111-001/556
(NANDARKHE)
|
1831006000NRG24250820230112961
|
25/08/2023
|
sagdas hema pawar
|
1831006WL015441
|
sagdas hema pawar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161001
|
|
MR SANGADAS HENA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nandurbar
|
MH-31-006-111-001/787
(NANDARKHE)
|
1831006000NRG24250820230112962
|
25/08/2023
|
r s rathod
|
1831006WL015441
|
r s rathod
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161016
|
|
RANCHOD SUPDYA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
131
|
Nandurbar
|
MH-31-006-111-001/829
(NANDARKHE)
|
1831006000NRG24250820230112964
|
25/08/2023
|
a s rathod
|
1831006WL015441
|
a s rathod
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161017
|
|
ARJUN SUPADYA RATHOD
|
BANK OF INDIA(508505)
|
|
132
|
Nandurbar
|
MH-31-006-112-001/1372
(WAGHALE)
|
1831006000NRG24250820230114140
|
25/08/2023
|
Vandana Ishwawar Chaure
|
1831006WL015583
|
Vandana Ishwawar Chaure
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230161002
|
|
MRS VANDANA ISHAWAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nandurbar
|
MH-31-006-112-001/138
(WAGHALE)
|
1831006000NRG24250820230114142
|
25/08/2023
|
INDUBAI PUNDAL GAVIT
|
1831006WL015583
|
INDUBAI PUNDAL GAVIT
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230161009
|
|
MRS INDU PRAKASH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nandurbar
|
MH-31-006-112-001/138
(WAGHALE)
|
1831006000NRG24250820230114141
|
25/08/2023
|
PRAKASH PUNDAL GAVIT
|
1831006WL015583
|
PRAKASH PUNDAL GAVIT
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230160314
|
|
PRAKASH PUNDAL GAVIT
|
BANK OF BARODA(606985)
|
|
135
|
Nandurbar
|
MH-31-006-112-001/252
(WAGHALE)
|
1831006000NRG24250820230114145
|
25/08/2023
|
nagesh namdev padvi
|
1831006WL015583
|
nagesh namdev padvi
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230160358
|
|
MR NAGESH NAMDEO PADVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nandurbar
|
MH-31-006-112-001/519
(WAGHALE)
|
1831006000NRG24250820230114149
|
25/08/2023
|
BHAIDAS RAJYA PAWAR
|
1831006WL015583
|
BHAIDAS RAJYA PAWAR
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230160363
|
|
MR BHAIDAS RAAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nandurbar
|
MH-31-006-112-001/519
(WAGHALE)
|
1831006000NRG24250820230114150
|
25/08/2023
|
SAKHUBAI BHAIDAS PAWAR
|
1831006WL015583
|
SAKHUBAI BHAIDAS PAWAR
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230160361
|
|
MRS SAKHUBAI BHAIDAS PADVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nandurbar
|
MH-31-006-112-001/567
(WAGHALE)
|
1831006000NRG24250820230114152
|
25/08/2023
|
ANITA SUNIL CHAURE
|
1831006WL015583
|
ANITA SUNIL CHAURE
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230161006
|
|
MRS ANITA SUNIL CHAURE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nandurbar
|
MH-31-006-112-001/567
(WAGHALE)
|
1831006000NRG24250820230114151
|
25/08/2023
|
SUNIL VASUDEV CHAURE
|
1831006WL015583
|
SUNIL VASUDEV CHAURE
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230161004
|
|
MR SUNIL VASUDEV CHAURE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nandurbar
|
MH-31-006-112-001/619
(WAGHALE)
|
1831006000NRG24250820230114153
|
25/08/2023
|
Anil Vasudev Chaure
|
1831006WL015583
|
Anil Vasudev Chaure
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230161005
|
|
MR ANIL VASUDEV CHAURE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nandurbar
|
MH-31-006-112-001/619
(WAGHALE)
|
1831006000NRG24250820230114154
|
25/08/2023
|
Latita Anil Chaure
|
1831006WL015583
|
Latita Anil Chaure
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230161003
|
|
MRS LALITA ANIL CHAURE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nandurbar
|
MH-31-006-136-001/564
(WAGHODA)
|
1831006000NRG24250820230113711
|
25/08/2023
|
KANCHAN YOGESH PAWARA
|
1831006WL015536
|
KANCHAN YOGESH PAWARA
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160318
|
|
MRS KANCHANA YOGESH PAWARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nandurbar
|
MH-31-006-136-001/572
(WAGHODA)
|
1831006000NRG24250820230113866
|
25/08/2023
|
MANOJ NANA PATOLE
|
1831006WL015555
|
MANOJ NANA PATOLE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160364
|
|
MR MANOJ NANA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
144
|
Nandurbar
|
MH-31-006-136-001/583
(WAGHODA)
|
1831006000NRG24250820230114085
|
25/08/2023
|
BHARATI PRADIP PIMPALE
|
1831006WL015573
|
BHARATI PRADIP PIMPALE
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161018
|
|
MRS BHARATI PRADIP PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
Nandurbar
|
MH-31-006-103-001/772
(VAINDANE)
|
1831006000NRG24250820230112848
|
25/08/2023
|
sukadev ashok bhil
|
1831006WL015421
|
sukadev ashok bhil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160452
|
|
MR SUKADEV ASHOK BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
Nandurbar
|
MH-31-006-052-001/460
(VYAHUR)
|
1831006000NRG24250820230114290
|
25/08/2023
|
Nita Paresh Patel
|
1831006WL015597
|
Nita Paresh Patel
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160319
|
|
MRS NITA PARESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nandurbar
|
MH-31-006-052-001/460
(VYAHUR)
|
1831006000NRG24250820230114291
|
25/08/2023
|
Paresh Arun Patil
|
1831006WL015597
|
Paresh Arun Patil
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160342
|
|
PARESH ARUN PATEL
|
HDFC BANK LTD(607152)
|
|
148
|
Nandurbar
|
MH-31-006-136-001/583
(WAGHODA)
|
1831006000NRG24250820230114084
|
25/08/2023
|
Pimpale Pradeep Suresh
|
1831006WL015573
|
Pimpale Pradeep Suresh
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161021
|
|
MR PIMPALE PRADEEP SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
149
|
Nandurbar
|
MH-31-006-074-001/227
(KANDRE)
|
1831006000NRG24250820230114247
|
25/08/2023
|
Ratanlal Gangadhar Patil
|
1831006WL015593
|
Ratanlal Gangadhar Patil
|
00415
|
SBIN0017292
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160317
|
|
Mr. RATANLAL GANGADHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
Nandurbar
|
MH-31-006-052-001/163
(VYAHUR)
|
1831006000NRG24250820230114279
|
25/08/2023
|
surubai apsing vlavi
|
1831006WL015597
|
surubai apsing vlavi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161012
|
|
Mr. AAPSING RAMU VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
Nandurbar
|
MH-31-006-052-001/411
(VYAHUR)
|
1831006000NRG24250820230114285
|
25/08/2023
|
Raysing Jamsing Valvi
|
1831006WL015597
|
Raysing Jamsing Valvi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160444
|
|
MR RAYSING JAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nandurbar
|
MH-31-006-052-001/411
(VYAHUR)
|
1831006000NRG24250820230114286
|
25/08/2023
|
Somvari Raysing Valvi
|
1831006WL015597
|
Somvari Raysing Valvi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160445
|
|
MRS SOMVARI RAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nandurbar
|
MH-31-006-134-001/137
(RAJAPUR)
|
1831006000NRG24250820230113193
|
25/08/2023
|
rupu b naik
|
1831006WL015478
|
rupu b naik
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160446
|
|
MR RUPU BHIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nandurbar
|
MH-31-006-134-001/505
(RAJAPUR)
|
1831006000NRG24250820230113208
|
25/08/2023
|
Bhimasing Devising Pawar
|
1831006WL015478
|
Bhimasing Devising Pawar
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160315
|
|
MR BHIMASING DEVISING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nandurbar
|
MH-31-006-134-001/531
(RAJAPUR)
|
1831006000NRG24250820230113209
|
25/08/2023
|
Ravindra Sanjay Padvi
|
1831006WL015478
|
Ravindra Sanjay Padvi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160451
|
|
MR RAVINDRA SANJAY PADVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nandurbar
|
MH-31-006-134-001/531
(RAJAPUR)
|
1831006000NRG24250820230113210
|
25/08/2023
|
Rinabai Ravindra Padvi
|
1831006WL015478
|
Rinabai Ravindra Padvi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161010
|
|
MRS RINABAI RAVINDRA PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
157
|
Nandurbar
|
MH-31-006-106-001/1208
(KOLDA)
|
1831006000NRG24250820230114224
|
25/08/2023
|
kailas indrasing rajput
|
1831006WL015591
|
kailas indrasing rajput
|
00415
|
SBIN0018285
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230160340
|
|
MR KAILAS INDRASING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nandurbar
|
MH-31-006-106-001/1507
(KOLDA)
|
1831006000NRG24250820230114230
|
25/08/2023
|
ratanakor rajendrasing rajput
|
1831006WL015591
|
ratanakor rajendrasing rajput
|
00415
|
SBIN0018285
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230160343
|
|
MRS RATNAKAUR RAJENDRASING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nandurbar
|
MH-31-006-106-001/1508
(KOLDA)
|
1831006000NRG24250820230114231
|
25/08/2023
|
umeshwari jitendrasing sisodiya
|
1831006WL015591
|
umeshwari jitendrasing sisodiya
|
00415
|
SBIN0018285
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230161019
|
|
UMESHWARI JITENDRASING SISODIYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Nandurbar
|
MH-31-006-106-001/710
(KOLDA)
|
1831006000NRG24250820230114204
|
25/08/2023
|
bhupendra natthu rajput
|
1831006WL015589
|
bhupendra natthu rajput
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161011
|
|
BHUPENDRA NATHU RAJPUT
|
BANK OF INDIA(508505)
|
|
161
|
Nandurbar
|
MH-31-006-106-001/797
(KOLDA)
|
1831006000NRG24250820230114206
|
25/08/2023
|
tukaram rambhau gurav
|
1831006WL015589
|
tukaram rambhau gurav
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161007
|
|
TUKARAM RAMBHAU GURAV
|
UNION BANK OF INDIA(508500)
|
|
162
|
Nandurbar
|
MH-31-006-106-001/89
(KOLDA)
|
1831006000NRG24250820230114235
|
25/08/2023
|
ravindra s rajput
|
1831006WL015591
|
ravindra s rajput
|
00415
|
SBIN0018285
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230160316
|
|
MR RAVINDRASING SUBERSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
163
|
Nandurbar
|
MH-31-006-074-001/372
(KANDRE)
|
1831006000NRG24250820230114254
|
25/08/2023
|
Udhhav Sambhaji Thakre
|
1831006WL015593
|
Udhhav Sambhaji Thakre
|
00468
|
UBIN0532401
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160356
|
|
UDHHAV SAMBHAJI THAKRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
164
|
Nandurbar
|
MH-31-006-005-001/573
(BHALER)
|
1831006000NRG24250820230112954
|
25/08/2023
|
jagdish yeshvant bagul
|
1831006WL015439
|
jagdish yeshvant bagul
|
00468
|
UBIN0534153
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230160368
|
|
JAGDISH YASHWANT BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Nandurbar
|
MH-31-006-026-001/453
(DHAMDAI)
|
1831006000NRG24250820230112915
|
25/08/2023
|
Pritam Pathak Patil
|
1831006WL015435
|
Pritam Pathak Patil
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160426
|
|
PRITAM PATHAK PATIL
|
UNION BANK OF INDIA(508500)
|
|
166
|
Nandurbar
|
MH-31-006-027-001/429
(PATHARAI)
|
1831006000NRG24250820230114337
|
25/08/2023
|
Ishwar Babu Patil
|
1831006WL015602
|
Ishwar Babu Patil
|
00468
|
UBIN0534153
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230160371
|
|
ISHWAR BABU PATIL
|
UNION BANK OF INDIA(508500)
|
|
167
|
Nandurbar
|
MH-31-006-091-001/518
(NARAYANPUR)
|
1831006000NRG24250820230113094
|
25/08/2023
|
devidas raghu pawar
|
1831006WL015464
|
devidas raghu pawar
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230160383
|
|
DEVIDAS RAGHUNATH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
168
|
Nandurbar
|
MH-31-006-110-001/303
(DHEKAWAD)
|
1831006000NRG24250820230114405
|
25/08/2023
|
kiran gulabsing vasave
|
1831006WL015609
|
kiran gulabsing vasave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160374
|
|
KIRAN GULABSING VASAVE
|
UNION BANK OF INDIA(508500)
|
|
169
|
Nandurbar
|
MH-31-006-134-001/117
(RAJAPUR)
|
1831006000NRG24250820230113192
|
25/08/2023
|
latabai yuvraj gavit
|
1831006WL015478
|
latabai yuvraj gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160372
|
|
LATABAI YUVRAJ GAVIT
|
UNION BANK OF INDIA(508500)
|
|
170
|
Nandurbar
|
MH-31-006-134-001/137
(RAJAPUR)
|
1831006000NRG24250820230113194
|
25/08/2023
|
Mogra Dhrmasing Naik
|
1831006WL015478
|
Mogra Dhrmasing Naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160382
|
|
MOGARA DHARAMSING NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Nandurbar
|
MH-31-006-134-001/29
(RAJAPUR)
|
1831006000NRG24250820230113195
|
25/08/2023
|
ranjit rupsing valvi
|
1831006WL015478
|
ranjit rupsing valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160376
|
|
RANJIT RUPSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Nandurbar
|
MH-31-006-134-001/292
(RAJAPUR)
|
1831006000NRG24250820230113197
|
25/08/2023
|
manissha sanjay sainde
|
1831006WL015478
|
manissha sanjay sainde
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160378
|
|
MANISHABAI SANJAY SAIDANE
|
UNION BANK OF INDIA(508500)
|
|
173
|
Nandurbar
|
MH-31-006-134-001/292
(RAJAPUR)
|
1831006000NRG24250820230113196
|
25/08/2023
|
s b saidane
|
1831006WL015478
|
s b saidane
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160373
|
|
SANJAY BAJIRAO SAIDANE
|
UNION BANK OF INDIA(508500)
|
|
174
|
Nandurbar
|
MH-31-006-134-001/294
(RAJAPUR)
|
1831006000NRG24250820230113198
|
25/08/2023
|
Dilip Sakru Valvi
|
1831006WL015478
|
Dilip Sakru Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160369
|
|
DILIP SAKRU VALVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Nandurbar
|
MH-31-006-134-001/296
(RAJAPUR)
|
1831006000NRG24250820230113199
|
25/08/2023
|
bhaidas gulab gavit
|
1831006WL015478
|
bhaidas gulab gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160370
|
|
BHAIDAS GULAB GAVIT
|
UNION BANK OF INDIA(508500)
|
|
176
|
Nandurbar
|
MH-31-006-134-001/296
(RAJAPUR)
|
1831006000NRG24250820230113200
|
25/08/2023
|
narmada bhaidas gavit
|
1831006WL015478
|
narmada bhaidas gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160375
|
|
NARMADABAI BHAIDAS GAVIT
|
UNION BANK OF INDIA(508500)
|
|
177
|
Nandurbar
|
MH-31-006-134-001/399
(RAJAPUR)
|
1831006000NRG24250820230113201
|
25/08/2023
|
dipika retesh vlvi
|
1831006WL015478
|
dipika retesh vlvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160379
|
|
DIPIKA RITESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Nandurbar
|
MH-31-006-134-001/40
(RAJAPUR)
|
1831006000NRG24250820230113202
|
25/08/2023
|
malti sanju gavit
|
1831006WL015478
|
malti sanju gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160381
|
|
MALTIBAI SANJAY GAVIT
|
UNION BANK OF INDIA(508500)
|
|
179
|
Nandurbar
|
MH-31-006-134-001/436
(RAJAPUR)
|
1831006000NRG24250820230113206
|
25/08/2023
|
sonibai sunil shemale
|
1831006WL015478
|
sonibai sunil shemale
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160377
|
|
SONIBAI SUNIL SHEMLE
|
UNION BANK OF INDIA(508500)
|
|
180
|
Nandurbar
|
MH-31-006-134-001/501
(RAJAPUR)
|
1831006000NRG24250820230113207
|
25/08/2023
|
Sandip Dilip Thakare
|
1831006WL015478
|
Sandip Dilip Thakare
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160367
|
|
SANDEEP DILIP THAKARE.
|
UNION BANK OF INDIA(508500)
|
|
181
|
Nandurbar
|
MH-31-006-136-001/609
(WAGHODA)
|
1831006000NRG24250820230113701
|
25/08/2023
|
Chetan Pavba Akhade
|
1831006WL015534
|
Chetan Pavba Akhade
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230160380
|
|
CHETAN PAVABA AKHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
182
|
Nandurbar
|
MH-31-006-008-001/2
(KHARDE KH)
|
1831006000NRG24250820230114849
|
25/08/2023
|
BHASKAR MADHUKAR PATIL
|
1831006WL015673
|
BHASKAR MADHUKAR PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160422
|
|
BHASKAR MADHUKAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
183
|
Nandurbar
|
MH-31-006-028-001/510
(GHOTANE)
|
1831006000NRG24250820230113216
|
25/08/2023
|
anil janglya bhil
|
1831006WL015480
|
anil janglya bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160418
|
|
ANIL JANGALYA BHIL
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nandurbar
|
MH-31-006-095-001/1195
(RANALE)
|
1831006000NRG24250820230114478
|
25/08/2023
|
ASHOK LAKDU SHINTR
|
1831006WL015615
|
ASHOK LAKDU SHINTR
|
00468
|
UBIN0534595
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230160392
|
|
ASHOK LAKDU SHINTRE
|
UNION BANK OF INDIA(508500)
|
|
185
|
Nandurbar
|
MH-31-006-095-001/1298
(RANALE)
|
1831006000NRG24250820230114831
|
25/08/2023
|
VIMALBAI KIRANSINGHBHIL
|
1831006WL015671
|
VIMALBAI KIRANSINGHBHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160396
|
|
VIMALBAI KARANSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
186
|
Nandurbar
|
MH-31-006-095-001/1365
(RANALE)
|
1831006000NRG24250820230114832
|
25/08/2023
|
DIPAK SUBHASH PADVI
|
1831006WL015671
|
DIPAK SUBHASH PADVI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160394
|
|
DIPAK SUBHASH PADVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Nandurbar
|
MH-31-006-095-001/1472
(RANALE)
|
1831006000NRG24250820230114805
|
25/08/2023
|
SUSHILABAI GULAB BHOI
|
1831006WL015668
|
SUSHILABAI GULAB BHOI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160397
|
|
SUSHILABAI GULAB DHOLE
|
UNION BANK OF INDIA(508500)
|
|
188
|
Nandurbar
|
MH-31-006-095-001/1570
(RANALE)
|
1831006000NRG24250820230114806
|
25/08/2023
|
NARAYAN BARAKU CHAUDHARI
|
1831006WL015668
|
NARAYAN BARAKU CHAUDHARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160401
|
|
NARAYAN BARKU CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Nandurbar
|
MH-31-006-095-001/1570
(RANALE)
|
1831006000NRG24250820230114807
|
25/08/2023
|
SUREKHA NARAYAN CHAUDHAR
|
1831006WL015668
|
SUREKHA NARAYAN CHAUDHAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160402
|
|
SUREKHA NARAYAN CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Nandurbar
|
MH-31-006-095-001/163
(RANALE)
|
1831006000NRG24250820230114835
|
25/08/2023
|
Rekhabai Shama Bhil
|
1831006WL015671
|
Rekhabai Shama Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160441
|
|
REKHABAI SHAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
191
|
Nandurbar
|
MH-31-006-095-001/1797
(RANALE)
|
1831006000NRG24250820230114479
|
25/08/2023
|
minal rakesh sanaf
|
1831006WL015615
|
minal rakesh sanaf
|
00468
|
UBIN0534595
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230160403
|
|
MINAL RAKESH SANAP
|
UNION BANK OF INDIA(508500)
|
|
192
|
Nandurbar
|
MH-31-006-095-001/1815
(RANALE)
|
1831006000NRG24250820230114481
|
25/08/2023
|
sudhakar parashram fatkal
|
1831006WL015615
|
sudhakar parashram fatkal
|
00468
|
UBIN0534595
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230160388
|
|
FATKAL SUDHAKAR PARSHARAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Nandurbar
|
MH-31-006-095-001/1817
(RANALE)
|
1831006000NRG24250820230114483
|
25/08/2023
|
chhayabai rajendra fatkal
|
1831006WL015615
|
chhayabai rajendra fatkal
|
00468
|
UBIN0534595
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230160389
|
|
RAJU PANDU VANJARI & CHAYABAI RAJENDRA F
|
UNION BANK OF INDIA(508500)
|
|
194
|
Nandurbar
|
MH-31-006-095-001/1817
(RANALE)
|
1831006000NRG24250820230114484
|
25/08/2023
|
rajendra pandurang fatkal
|
1831006WL015615
|
rajendra pandurang fatkal
|
00468
|
UBIN0534595
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230160390
|
|
RAJENDRA PANDURANG FATAKAL
|
UNION BANK OF INDIA(508500)
|
|
195
|
Nandurbar
|
MH-31-006-095-001/188
(RANALE)
|
1831006000NRG24250820230114641
|
25/08/2023
|
TUKARAM SAKHARAM BHIL
|
1831006WL015647
|
TUKARAM SAKHARAM BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230160395
|
Account closed
|
|
|
|
196
|
Nandurbar
|
MH-31-006-095-001/1960
(RANALE)
|
1831006000NRG24250820230114642
|
25/08/2023
|
mangal suresh bhil
|
1831006WL015647
|
mangal suresh bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160419
|
|
MANGAL SURESH BHIL
|
UNION BANK OF INDIA(508500)
|
|
197
|
Nandurbar
|
MH-31-006-095-001/1961
(RANALE)
|
1831006000NRG24250820230114643
|
25/08/2023
|
ashabai ravindra bhil
|
1831006WL015647
|
ashabai ravindra bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160420
|
|
ASHABAI RAVINDRA BHIL
|
UNION BANK OF INDIA(508500)
|
|
198
|
Nandurbar
|
MH-31-006-095-001/1993
(RANALE)
|
1831006000NRG24250820230114808
|
25/08/2023
|
Pankaj Kashinath Bhoi
|
1831006WL015668
|
Pankaj Kashinath Bhoi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160414
|
|
PANKAJ KASHINATH BHOI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Nandurbar
|
MH-31-006-095-001/2032
(RANALE)
|
1831006000NRG24250820230114644
|
25/08/2023
|
pravin jagalu bhil
|
1831006WL015647
|
pravin jagalu bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160413
|
|
PRAVIN JANGALU BHIL
|
UNION BANK OF INDIA(508500)
|
|
200
|
Nandurbar
|
MH-31-006-095-001/2035
(RANALE)
|
1831006000NRG24250820230114645
|
25/08/2023
|
pavbha jangalu bhil
|
1831006WL015647
|
pavbha jangalu bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230160405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
Nandurbar
|
MH-31-006-095-001/2040
(RANALE)
|
1831006000NRG24250820230114646
|
25/08/2023
|
ramila ravindra bhil
|
1831006WL015647
|
ramila ravindra bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160409
|
|
RAMILABAI RAVINDRA BHIL
|
UNION BANK OF INDIA(508500)
|
|
202
|
Nandurbar
|
MH-31-006-095-001/2041
(RANALE)
|
1831006000NRG24250820230114647
|
25/08/2023
|
limadibai bashya bhil
|
1831006WL015647
|
limadibai bashya bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160442
|
|
LIBADIBAI BANSHYA BHIL
|
UNION BANK OF INDIA(508500)
|
|
203
|
Nandurbar
|
MH-31-006-095-001/225
(RANALE)
|
1831006000NRG24250820230114809
|
25/08/2023
|
sunil barku bhoi
|
1831006WL015668
|
sunil barku bhoi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160407
|
|
SUNIL BARKU BHOI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Nandurbar
|
MH-31-006-095-001/2595
(RANALE)
|
1831006000NRG24250820230114811
|
25/08/2023
|
Bhatu Sudam Bhoi
|
1831006WL015668
|
Bhatu Sudam Bhoi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160406
|
|
BHATU SUDAM BHOI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Nandurbar
|
MH-31-006-095-001/2595
(RANALE)
|
1831006000NRG24250820230114812
|
25/08/2023
|
Dipali Bhatu Bhoi
|
1831006WL015668
|
Dipali Bhatu Bhoi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160440
|
|
DIPALI BHATU BHOI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Nandurbar
|
MH-31-006-095-001/3029
(RANALE)
|
1831006000NRG24250820230114837
|
25/08/2023
|
Amar Anwar Bhil
|
1831006WL015671
|
Amar Anwar Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160410
|
|
AMAR ANWAR BHIL
|
UNION BANK OF INDIA(508500)
|
|
207
|
Nandurbar
|
MH-31-006-095-001/303
(RANALE)
|
1831006000NRG24250820230114838
|
25/08/2023
|
GANABAI MANOHAR BHIL
|
1831006WL015671
|
GANABAI MANOHAR BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160400
|
|
GANABAI MANOHAR BHIL
|
UNION BANK OF INDIA(508500)
|
|
208
|
Nandurbar
|
MH-31-006-095-001/3164
(RANALE)
|
1831006000NRG24250820230114813
|
25/08/2023
|
Ashok Kashinath Bhoi
|
1831006WL015668
|
Ashok Kashinath Bhoi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160391
|
|
ASHOK KASHINATH BHOI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Nandurbar
|
MH-31-006-095-001/3195
(RANALE)
|
1831006000NRG24250820230114841
|
25/08/2023
|
Ganesh Arun Bhil
|
1831006WL015671
|
Ganesh Arun Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160412
|
|
GANESH ARUN BHIL
|
UNION BANK OF INDIA(508500)
|
|
210
|
Nandurbar
|
MH-31-006-095-001/3196
(RANALE)
|
1831006000NRG24250820230114842
|
25/08/2023
|
Rakesh Manohar Bhil
|
1831006WL015671
|
Rakesh Manohar Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160411
|
|
RAKESH MANOHAR BHIL
|
UNION BANK OF INDIA(508500)
|
|
211
|
Nandurbar
|
MH-31-006-095-001/3199
(RANALE)
|
1831006000NRG24250820230114843
|
25/08/2023
|
Ravin Baban Bhil
|
1831006WL015671
|
Ravin Baban Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160408
|
|
RAVIN BABAN BHIL
|
UNION BANK OF INDIA(508500)
|
|
212
|
Nandurbar
|
MH-31-006-095-001/3200
(RANALE)
|
1831006000NRG24250820230114814
|
25/08/2023
|
Anita Ashok Patil
|
1831006WL015668
|
Anita Ashok Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160437
|
|
ANITA ASHOK PATIL
|
UNION BANK OF INDIA(508500)
|
|
213
|
Nandurbar
|
MH-31-006-095-001/3201
(RANALE)
|
1831006000NRG24250820230114815
|
25/08/2023
|
Dinesh Gulab Bhoi
|
1831006WL015668
|
Dinesh Gulab Bhoi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160415
|
|
DINESH GULAB BHOI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Nandurbar
|
MH-31-006-095-001/3202
(RANALE)
|
1831006000NRG24250820230114816
|
25/08/2023
|
Madhuri Pankaj Bhoi
|
1831006WL015668
|
Madhuri Pankaj Bhoi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160421
|
|
MADHURI PANKAJ BHOI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Nandurbar
|
MH-31-006-095-001/3204
(RANALE)
|
1831006000NRG24250820230114649
|
25/08/2023
|
brijlal tukaram bhil
|
1831006WL015647
|
brijlal tukaram bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160404
|
|
BRIJLAL TUKARAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
216
|
Nandurbar
|
MH-31-006-095-001/335
(RANALE)
|
1831006000NRG24250820230114818
|
25/08/2023
|
MINABAI RAMESH PATIL
|
1831006WL015668
|
MINABAI RAMESH PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160424
|
|
MINABAI RAMESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
217
|
Nandurbar
|
MH-31-006-095-001/339
(RANALE)
|
1831006000NRG24250820230114819
|
25/08/2023
|
SUDAM TAPIRAM BHOI
|
1831006WL015668
|
SUDAM TAPIRAM BHOI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160425
|
|
SUDAM TAPIRAM BHOI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Nandurbar
|
MH-31-006-095-001/339
(RANALE)
|
1831006000NRG24250820230114820
|
25/08/2023
|
Sunanda Sudam Bhoi
|
1831006WL015668
|
Sunanda Sudam Bhoi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160436
|
|
SUNANDA SUDAM BHOI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Nandurbar
|
MH-31-006-095-001/822
(RANALE)
|
1831006000NRG24250820230114651
|
25/08/2023
|
VACHLABAI RAMESH BHIL
|
1831006WL015647
|
VACHLABAI RAMESH BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160399
|
|
VATSALABAI RAMESH BHIL
|
UNION BANK OF INDIA(508500)
|
|
220
|
Nandurbar
|
MH-31-006-103-001/229
(VAINDANE)
|
1831006000NRG24250820230112863
|
25/08/2023
|
bhaidas shiva bhil
|
1831006WL015428
|
bhaidas shiva bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160439
|
|
Mr. Bhaidas Shiva Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Nandurbar
|
MH-31-006-103-001/23
(VAINDANE)
|
1831006000NRG24250820230112886
|
25/08/2023
|
daga bhaga bhil
|
1831006WL015432
|
daga bhaga bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160398
|
|
MR DAGA BHAGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Nandurbar
|
MH-31-006-103-001/627
(VAINDANE)
|
1831006000NRG24250820230112852
|
25/08/2023
|
babu maka bhil
|
1831006WL015423
|
babu maka bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160393
|
|
BABU MAKA BHIL
|
UNION BANK OF INDIA(508500)
|
|
223
|
Nandurbar
|
MH-31-006-103-001/695
(VAINDANE)
|
1831006000NRG24250820230112967
|
25/08/2023
|
pandurang karansing bhil
|
1831006WL015443
|
pandurang karansing bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160434
|
|
PANDURANG KARANSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
224
|
Nandurbar
|
MH-31-006-103-001/695
(VAINDANE)
|
1831006000NRG24250820230112968
|
25/08/2023
|
ratanbai pandurang bhil
|
1831006WL015443
|
ratanbai pandurang bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160435
|
|
MS RATNABAI PANDURANG BHIL
|
STATE BANK OF INDIA(508548)
|
|
225
|
Nandurbar
|
MH-31-006-103-001/714
(VAINDANE)
|
1831006000NRG24250820230112902
|
25/08/2023
|
SURESH GULAB BHIL
|
1831006WL015434
|
SURESH GULAB BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160417
|
|
MR SURESH GULAB BHIL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Nandurbar
|
MH-31-006-103-001/772
(VAINDANE)
|
1831006000NRG24250820230112849
|
25/08/2023
|
shanubai sukhadev bhil
|
1831006WL015421
|
shanubai sukhadev bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160416
|
|
MS SHANUBAI SUKDEV BHIL
|
STATE BANK OF INDIA(508548)
|
|
227
|
Nandurbar
|
MH-31-006-103-001/8
(VAINDANE)
|
1831006000NRG24250820230112864
|
25/08/2023
|
Rohidas Eknath Bhil
|
1831006WL015429
|
Rohidas Eknath Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160438
|
|
ROHIDAS EKNATH BHIL
|
UNION BANK OF INDIA(508500)
|
|
228
|
Nandurbar
|
MH-31-006-103-001/8
(VAINDANE)
|
1831006000NRG24250820230112865
|
25/08/2023
|
Shantabai Rohidas Bhil
|
1831006WL015429
|
Shantabai Rohidas Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230160423
|
|
SHANTABAI ROHIDAS BHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
229
|
Nandurbar
|
MH-31-006-090-001/303
(PACHORABARI)
|
1831006000NRG24250820230114162
|
25/08/2023
|
DASHARATH SHIVDAS GAVIT
|
1831006WL015585
|
DASHARATH SHIVDAS GAVIT
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161025
|
|
GAVIT DASHRATH SHIVDASH
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
230
|
Nandurbar
|
MH-31-006-090-001/303
(PACHORABARI)
|
1831006000NRG24250820230114163
|
25/08/2023
|
sangita dasharath gavit
|
1831006WL015585
|
sangita dasharath gavit
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161026
|
|
SANGITABAI DASHRATH GAVIT
|
UNION BANK OF INDIA(508500)
|
|
231
|
Nandurbar
|
MH-31-006-090-001/303
(PACHORABARI)
|
1831006000NRG24250820230114161
|
25/08/2023
|
satilabai suresh gavit
|
1831006WL015585
|
satilabai suresh gavit
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161027
|
|
SATILABAI SURESH GAVIT
|
UNION BANK OF INDIA(508500)
|
|
232
|
Nandurbar
|
MH-31-006-090-001/303
(PACHORABARI)
|
1831006000NRG24250820230114160
|
25/08/2023
|
SURESH SHIVDAS GAVIT
|
1831006WL015585
|
SURESH SHIVDAS GAVIT
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161024
|
|
Mr. SURESH SHIVDAS GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
Nandurbar
|
MH-31-006-090-001/320
(PACHORABARI)
|
1831006000NRG24250820230114164
|
25/08/2023
|
arun sattar khatik
|
1831006WL015585
|
arun sattar khatik
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161023
|
|
HARUN SATTAR KHATIK
|
BANK OF INDIA(508505)
|
|
234
|
Nandurbar
|
MH-31-006-091-001/518
(NARAYANPUR)
|
1831006000NRG24250820230113095
|
25/08/2023
|
Gayatri Devidas Pawar
|
1831006WL015464
|
Gayatri Devidas Pawar
|
00468
|
UBIN0556670
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230161031
|
|
MISS GAYATRI BAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Nandurbar
|
MH-31-006-111-001/786
(NANDARKHE)
|
1831006000NRG24250820230113185
|
25/08/2023
|
dinesh sona chavhan
|
1831006WL015475
|
dinesh sona chavhan
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161030
|
|
DINESH SONA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
236
|
Nandurbar
|
MH-31-006-111-001/846
(NANDARKHE)
|
1831006000NRG24250820230113187
|
25/08/2023
|
anusaya surjya chavhan
|
1831006WL015475
|
anusaya surjya chavhan
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161029
|
|
ANUSHYA SURJYA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
237
|
Nandurbar
|
MH-31-006-111-001/847
(NANDARKHE)
|
1831006000NRG24250820230113188
|
25/08/2023
|
arunabai duba chavhan
|
1831006WL015475
|
arunabai duba chavhan
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161028
|
|
ARUNABAI DUBA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
238
|
Nandurbar
|
MH-31-006-136-001/576
(WAGHODA)
|
1831006000NRG24250820230113867
|
25/08/2023
|
kusum lalji saroj
|
1831006WL015556
|
kusum lalji saroj
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161032
|
|
KUSUM LALJI SAROJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
239
|
Nandurbar
|
MH-31-006-136-001/438
(WAGHODA)
|
1831006000NRG24250820230113967
|
25/08/2023
|
Anjali Ganesh Patole
|
1831006WL015568
|
Anjali Ganesh Patole
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230160275
|
|
MISS ANJALI GANESH PATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
240
|
Nandurbar
|
MH-31-006-140-001/138
(TILALI)
|
1831006000NRG24250820230114188
|
25/08/2023
|
Dnyaneshwar Gangaram
|
1831006WL015588
|
Dnyaneshwar Gangaram
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161061
|
|
DNYANESHWAR GANGARAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Nandurbar
|
MH-31-006-140-001/138
(TILALI)
|
1831006000NRG24250820230114187
|
25/08/2023
|
Sangita Gangaram Mali
|
1831006WL015588
|
Sangita Gangaram Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161062
|
|
Mrs. SANGITA GANGARAM MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
Nandurbar
|
MH-31-006-140-001/208
(TILALI)
|
1831006000NRG24250820230114190
|
25/08/2023
|
Pramod Rupchand Mali
|
1831006WL015588
|
Pramod Rupchand Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161067
|
|
Mr. PRAMOD RUPCHAND MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Nandurbar
|
MH-31-006-140-001/208
(TILALI)
|
1831006000NRG24250820230114189
|
25/08/2023
|
Thagubai Rupchand Mali
|
1831006WL015588
|
Thagubai Rupchand Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161068
|
|
Mrs. THAGUBAI RUPCHAND MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
Nandurbar
|
MH-31-006-140-001/234
(TILALI)
|
1831006000NRG24250820230114192
|
25/08/2023
|
Manoj Chatur Patil
|
1831006WL015588
|
Manoj Chatur Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161066
|
|
Mr. MANOJ CHATUR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
Nandurbar
|
MH-31-006-140-001/342
(TILALI)
|
1831006000NRG24250820230114194
|
25/08/2023
|
jivan aasaram mali
|
1831006WL015588
|
jivan aasaram mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161063
|
|
Mr. JIVAN AASARAM MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Nandurbar
|
MH-31-006-140-001/342
(TILALI)
|
1831006000NRG24250820230114193
|
25/08/2023
|
sakubai aasaram mali
|
1831006WL015588
|
sakubai aasaram mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161060
|
|
Mrs. SAKHUBAI ASARAM MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
Nandurbar
|
MH-31-006-140-001/600
(TILALI)
|
1831006000NRG24250820230114197
|
25/08/2023
|
Rupali Yogesh Sawant
|
1831006WL015588
|
Rupali Yogesh Sawant
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161070
|
|
RUPALI YOGESH SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Nandurbar
|
MH-31-006-140-001/600
(TILALI)
|
1831006000NRG24250820230114196
|
25/08/2023
|
Yogesh Bhatu Sawant
|
1831006WL015588
|
Yogesh Bhatu Sawant
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161069
|
|
Mr. YOGESH BHATU SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
Nandurbar
|
MH-31-006-140-001/725
(TILALI)
|
1831006000NRG24250820230114199
|
25/08/2023
|
Manisha Prakash Sawant
|
1831006WL015588
|
Manisha Prakash Sawant
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161071
|
|
Mrs. Manisha Prakash Sawant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
Nandurbar
|
MH-31-006-140-001/725
(TILALI)
|
1831006000NRG24250820230114198
|
25/08/2023
|
Prakash Bansilal Sawant
|
1831006WL015588
|
Prakash Bansilal Sawant
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161065
|
|
Mr. PRAKASH BANSILAL SAWANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
Nandurbar
|
MH-31-006-140-001/726
(TILALI)
|
1831006000NRG24250820230114200
|
25/08/2023
|
Meena Dnyaneshwar Sawant
|
1831006WL015588
|
Meena Dnyaneshwar Sawant
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230161064
|
|
MINA DNYANESHWAR SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381654
|
381654
|
|
|
|
|
|
|
|