|
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-31-006-046-001/466
(SAMSHERPUR)
|
1831006000NRG24220220240282400
|
22/02/2024
|
bhupend d patel
|
1831006WL043887
|
bhupend d patel
|
00032
|
UTIB0001036
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267376
|
|
BHUPENDRA D PATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-054-001/617
(MANJARE)
|
1831006000NRG24220220240282595
|
22/02/2024
|
Vasant Hiraman Patil
|
1831006WL043912
|
Vasant Hiraman Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267422
|
|
VASANT HIRAMAN PATL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Nandurbar
|
MH-31-006-046-001/840
(SAMSHERPUR)
|
1831006000NRG24220220240282407
|
22/02/2024
|
rekha dilip chaudhari
|
1831006WL043887
|
rekha dilip chaudhari
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267373
|
|
Mrs. REKHA DILIP CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Nandurbar
|
MH-31-006-066-001/143
(BAHYANE)
|
1831006000NRG24220220240283999
|
22/02/2024
|
bhiya dhudku rajput
|
1831006WL044044
|
bhiya dhudku rajput
|
00051
|
MAHB0001653
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267374
|
|
BHAIYA DHUDAKU RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nandurbar
|
MH-31-006-066-001/143
(BAHYANE)
|
1831006000NRG24220220240283997
|
22/02/2024
|
dhudku onkar rajput
|
1831006WL044044
|
dhudku onkar rajput
|
00051
|
MAHB0001653
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267375
|
|
Mr. DHUDKU OMKAR RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
Nandurbar
|
MH-31-006-074-001/187
(KANDRE)
|
1831006000NRG24220220240283868
|
22/02/2024
|
SUMANBAI SHIVAJI PATIL
|
1831006WL044039
|
SUMANBAI SHIVAJI PATIL
|
00078
|
CNRB0000240
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267371
|
|
Miss. Patil Sumanbai Shivaji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
Nandurbar
|
MH-31-006-054-001/101
(MANJARE)
|
1831006000NRG24220220240282554
|
22/02/2024
|
HARSING DAULAT GIRASE
|
1831006WL043912
|
HARSING DAULAT GIRASE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267415
|
|
Mr. HARSING DAULATSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nandurbar
|
MH-31-006-054-001/101
(MANJARE)
|
1831006000NRG24220220240282555
|
22/02/2024
|
pramilabai harsing girase
|
1831006WL043912
|
pramilabai harsing girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267401
|
|
Mrs. PRAMILA HARSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nandurbar
|
MH-31-006-054-001/11
(MANJARE)
|
1831006000NRG24220220240282557
|
22/02/2024
|
shobhabai suresh patil
|
1831006WL043912
|
shobhabai suresh patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267377
|
|
Miss. Shobhabai Suresh Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nandurbar
|
MH-31-006-054-001/11
(MANJARE)
|
1831006000NRG24220220240282556
|
22/02/2024
|
suresh pitambar patil
|
1831006WL043912
|
suresh pitambar patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267416
|
|
Mr. SURESH PITAMBAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nandurbar
|
MH-31-006-054-001/110
(MANJARE)
|
1831006000NRG24220220240282558
|
22/02/2024
|
Muglabai Sahebrao Patil
|
1831006WL043912
|
Muglabai Sahebrao Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267408
|
|
Mrs. MANGALABAI SAHEBRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nandurbar
|
MH-31-006-054-001/113
(MANJARE)
|
1831006000NRG24220220240282559
|
22/02/2024
|
DARBARSING SHANKARSING RAUL
|
1831006WL043912
|
DARBARSING SHANKARSING RAUL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267413
|
|
Mr. DARBARSING SHANKARSING RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nandurbar
|
MH-31-006-054-001/125
(MANJARE)
|
1831006000NRG24220220240282561
|
22/02/2024
|
ASHOK BAJIRAO PATIL
|
1831006WL043912
|
ASHOK BAJIRAO PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267409
|
|
Mr. ASHOK BAJIRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nandurbar
|
MH-31-006-054-001/125
(MANJARE)
|
1831006000NRG24220220240282562
|
22/02/2024
|
Guntabai Ashok Patil
|
1831006WL043912
|
Guntabai Ashok Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267407
|
|
Mrs. GUNTABAI ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nandurbar
|
MH-31-006-054-001/126
(MANJARE)
|
1831006000NRG24220220240282563
|
22/02/2024
|
Narayan Atmaram Koli
|
1831006WL043912
|
Narayan Atmaram Koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267348
|
|
NARAYAN ATMARAM KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nandurbar
|
MH-31-006-054-001/126
(MANJARE)
|
1831006000NRG24220220240282564
|
22/02/2024
|
Shobhabai Narayan Koli
|
1831006WL043912
|
Shobhabai Narayan Koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267347
|
|
Mrs. SHOBHABAI NARAYAN KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nandurbar
|
MH-31-006-054-001/200
(MANJARE)
|
1831006000NRG24220220240282566
|
22/02/2024
|
PARABHASING AJABSING GIRASE
|
1831006WL043912
|
PARABHASING AJABSING GIRASE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267412
|
|
Mr. PARBATSING AJABSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nandurbar
|
MH-31-006-054-001/265
(MANJARE)
|
1831006000NRG24220220240282567
|
22/02/2024
|
CHOTU BHAURAV PATIL
|
1831006WL043912
|
CHOTU BHAURAV PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267383
|
|
Mr. CHOTU BHAURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nandurbar
|
MH-31-006-054-001/265
(MANJARE)
|
1831006000NRG24220220240282568
|
22/02/2024
|
Shobha Chotu Patil
|
1831006WL043912
|
Shobha Chotu Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267405
|
|
Mrs. SHOBHA CHOTU PATL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nandurbar
|
MH-31-006-054-001/298
(MANJARE)
|
1831006000NRG24220220240282571
|
22/02/2024
|
SANJAY VEDU PATIL
|
1831006WL043912
|
SANJAY VEDU PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267417
|
|
Mr. SANJAY VEDU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nandurbar
|
MH-31-006-054-001/473
(MANJARE)
|
1831006000NRG24220220240282585
|
22/02/2024
|
NILESH GOVINSING RAUL
|
1831006WL043912
|
NILESH GOVINSING RAUL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267385
|
|
Mr. NILESH GOVINSING RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Nandurbar
|
MH-31-006-054-001/488
(MANJARE)
|
1831006000NRG24220220240282586
|
22/02/2024
|
YOGESH SHANKAR PATIL
|
1831006WL043912
|
YOGESH SHANKAR PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267402
|
|
Mr. YOGESH SHANKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nandurbar
|
MH-31-006-054-001/519
(MANJARE)
|
1831006000NRG24220220240282588
|
22/02/2024
|
Kavita Ganesh Patil
|
1831006WL043912
|
Kavita Ganesh Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267382
|
|
KAVITA GANESH PATIL
|
BANK OF BARODA(606985)
|
|
24
|
Nandurbar
|
MH-31-006-054-001/587
(MANJARE)
|
1831006000NRG24220220240282590
|
22/02/2024
|
Bhushan Sahebrao Patil
|
1831006WL043912
|
Bhushan Sahebrao Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267400
|
|
Mr. BHUSHAN SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Nandurbar
|
MH-31-006-054-001/587
(MANJARE)
|
1831006000NRG24220220240282591
|
22/02/2024
|
Pratibha Bhushan Patil
|
1831006WL043912
|
Pratibha Bhushan Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267351
|
|
PRATIBHA BHUSHAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nandurbar
|
MH-31-006-054-001/608
(MANJARE)
|
1831006000NRG24220220240282594
|
22/02/2024
|
Kavita Arjun Patil
|
1831006WL043912
|
Kavita Arjun Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267370
|
|
KAVITA ARJUN PATIL
|
UNION BANK OF INDIA(508500)
|
|
27
|
Nandurbar
|
MH-31-006-054-001/617
(MANJARE)
|
1831006000NRG24220220240282596
|
22/02/2024
|
Shobhabai Vasant Patil
|
1831006WL043912
|
Shobhabai Vasant Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267368
|
|
SHOBHABAI VASANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nandurbar
|
MH-31-006-054-001/726
(MANJARE)
|
1831006000NRG24220220240282600
|
22/02/2024
|
Poonam Prakash Patil
|
1831006WL043912
|
Poonam Prakash Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267410
|
|
Mrs. POONAM PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Nandurbar
|
MH-31-006-054-001/726
(MANJARE)
|
1831006000NRG24220220240282599
|
22/02/2024
|
Prakash Atmaram Patil
|
1831006WL043912
|
Prakash Atmaram Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267406
|
|
Mr. PRAKASH ATMARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Nandurbar
|
MH-31-006-066-001/156
(BAHYANE)
|
1831006000NRG24220220240284000
|
22/02/2024
|
vijay nathusing girase
|
1831006WL044044
|
vijay nathusing girase
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267411
|
|
Mr. VIJAYSING NATHU GIRASE(RAJPUT)
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nandurbar
|
MH-31-006-066-001/186
(BAHYANE)
|
1831006000NRG24220220240284003
|
22/02/2024
|
Shindhubai Devnath Rajput
|
1831006WL044044
|
Shindhubai Devnath Rajput
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267372
|
|
Miss. Shindhubai Devnath Rajput
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Nandurbar
|
MH-31-006-066-001/248
(BAHYANE)
|
1831006000NRG24220220240284008
|
22/02/2024
|
CHANDRAMA GAJENDRASING RAJPUT
|
1831006WL044044
|
CHANDRAMA GAJENDRASING RAJPUT
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267345
|
|
CHANDRAMA GAJENDRASING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nandurbar
|
MH-31-006-066-001/248
(BAHYANE)
|
1831006000NRG24220220240284007
|
22/02/2024
|
GAJENDRASING SUBHASH RAJPUT
|
1831006WL044044
|
GAJENDRASING SUBHASH RAJPUT
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267419
|
|
GAJENDRASING SUBHASHSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nandurbar
|
MH-31-006-066-001/258
(BAHYANE)
|
1831006000NRG24220220240284009
|
22/02/2024
|
rajendra ragho patil
|
1831006WL044044
|
rajendra ragho patil
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267420
|
|
RAJU RAGHO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Nandurbar
|
MH-31-006-066-001/57
(BAHYANE)
|
1831006000NRG24220220240284019
|
22/02/2024
|
RANTA TULASHIRAM KOLI
|
1831006WL044044
|
RANTA TULASHIRAM KOLI
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267366
|
|
Mrs. RATNABAI TULSHIRAM KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Nandurbar
|
MH-31-006-066-001/57
(BAHYANE)
|
1831006000NRG24220220240284017
|
22/02/2024
|
sitaram lotan sonwane
|
1831006WL044044
|
sitaram lotan sonwane
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267344
|
|
Mr. SITARAM LOTAN SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Nandurbar
|
MH-31-006-066-001/57
(BAHYANE)
|
1831006000NRG24220220240284018
|
22/02/2024
|
tulasiram sitaram koli
|
1831006WL044044
|
tulasiram sitaram koli
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267414
|
|
Mr. TULSHIRAM SITARAM KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nandurbar
|
MH-31-006-066-001/78
(BAHYANE)
|
1831006000NRG24220220240284022
|
22/02/2024
|
daga chaitram patil
|
1831006WL044044
|
daga chaitram patil
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267346
|
|
DAGA CHAITRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nandurbar
|
MH-31-006-066-001/78
(BAHYANE)
|
1831006000NRG24220220240284023
|
22/02/2024
|
naginbai narayan patil
|
1831006WL044044
|
naginbai narayan patil
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267369
|
|
Mrs. Naginbai Narayan Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nandurbar
|
MH-31-006-073-001/42
(KARLI)
|
1831006000NRG24220220240283963
|
22/02/2024
|
bhilesing ramsing girase
|
1831006WL044043
|
bhilesing ramsing girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688267418
|
Aadhaar Number not mapped to Account Number
|
|
|
|
41
|
Nandurbar
|
MH-31-006-108-001/980
(KOPARLI)
|
1831006000NRG24220220240282335
|
22/02/2024
|
Vivek Laxminarayan Birla
|
1831006WL043875
|
Vivek Laxminarayan Birla
|
00089
|
CBIN0281913
|
819
|
819
|
Processed
|
23/02/2024
|
|
0688267343
|
|
Mr. VAIBHAV VIVEK BIRLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
42
|
Nandurbar
|
MH-31-006-046-001/466
(SAMSHERPUR)
|
1831006000NRG24220220240282401
|
22/02/2024
|
preram bhupendra patel
|
1831006WL043887
|
preram bhupendra patel
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267379
|
|
MS PRERANA BHUPENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
Nandurbar
|
MH-31-006-073-001/101
(KARLI)
|
1831006000NRG24220220240284027
|
22/02/2024
|
ashabai chudaman patil
|
1831006WL044045
|
ashabai chudaman patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267404
|
|
ASHABAI CHUDAMAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
44
|
Nandurbar
|
MH-31-006-078-001/418
(KHOKARALE)
|
1831006000NRG24220220240282916
|
22/02/2024
|
d k dhangar
|
1831006WL043942
|
d k dhangar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267423
|
|
MR DIPAK KASHINATH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nandurbar
|
MH-31-006-078-001/418
(KHOKARALE)
|
1831006000NRG24220220240282915
|
22/02/2024
|
n k dhangar
|
1831006WL043942
|
n k dhangar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267424
|
|
MR NAMDEV KASHINATH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
46
|
Nandurbar
|
MH-31-006-066-001/100
(BAHYANE)
|
1831006000NRG24220220240283995
|
22/02/2024
|
kavita ranjit girase
|
1831006WL044044
|
kavita ranjit girase
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267367
|
|
KAVITA RANJITSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Nandurbar
|
MH-31-006-066-001/143
(BAHYANE)
|
1831006000NRG24220220240283998
|
22/02/2024
|
khumansing dhudku rajput
|
1831006WL044044
|
khumansing dhudku rajput
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267425
|
|
Mr. KHUMANSING DHUDKUSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Nandurbar
|
MH-31-006-066-001/186
(BAHYANE)
|
1831006000NRG24220220240284002
|
22/02/2024
|
DEVNATH KASHINATH RAJPUT
|
1831006WL044044
|
DEVNATH KASHINATH RAJPUT
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267421
|
|
RAJPUT DEVNATH KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nandurbar
|
MH-31-006-066-001/186
(BAHYANE)
|
1831006000NRG24220220240284004
|
22/02/2024
|
rina mahendra rajput
|
1831006WL044044
|
rina mahendra rajput
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267380
|
|
Miss. Rina Mahendra Rajput
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Nandurbar
|
MH-31-006-066-001/258
(BAHYANE)
|
1831006000NRG24220220240284010
|
22/02/2024
|
tushar rajendra patil
|
1831006WL044044
|
tushar rajendra patil
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267384
|
|
TUSHAR RAJENDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Nandurbar
|
MH-31-006-066-001/35
(BAHYANE)
|
1831006000NRG24220220240284011
|
22/02/2024
|
YOGESH BHAIDAS PATIL
|
1831006WL044044
|
YOGESH BHAIDAS PATIL
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267403
|
|
MR YOGESH BHAIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nandurbar
|
MH-31-006-066-001/693
(BAHYANE)
|
1831006000NRG24220220240284021
|
22/02/2024
|
Pooja Bhatusing Rajput
|
1831006WL044044
|
Pooja Bhatusing Rajput
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267378
|
|
Miss. PUJA BHATUSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
53
|
Nandurbar
|
MH-31-006-046-001/386
(SAMSHERPUR)
|
1831006000NRG24220220240282352
|
22/02/2024
|
VAIBHAV
|
1831006WL043877
|
VAIBHAV
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267349
|
|
MASTER VAIBHAV RAJARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nandurbar
|
MH-31-006-046-001/819
(SAMSHERPUR)
|
1831006000NRG24220220240282403
|
22/02/2024
|
SHAKUNTALA TUMBA CHAUDHARI
|
1831006WL043887
|
SHAKUNTALA TUMBA CHAUDHARI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267381
|
|
MRS SHAKUNTALABAI TUMBA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nandurbar
|
MH-31-006-046-001/819
(SAMSHERPUR)
|
1831006000NRG24220220240282402
|
22/02/2024
|
tumba sambhu chaudhare
|
1831006WL043887
|
tumba sambhu chaudhare
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267342
|
|
Mr. CHAUDHARI TUMBA SAMBHU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Nandurbar
|
MH-31-006-046-001/840
(SAMSHERPUR)
|
1831006000NRG24220220240282406
|
22/02/2024
|
dilip laxman chaudhari
|
1831006WL043887
|
dilip laxman chaudhari
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267350
|
|
Mrs. DILIP LAXMAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
57
|
Nandurbar
|
MH-31-006-029-001/150
(ASANE)
|
1831006000NRG24220220240282647
|
22/02/2024
|
narmadabai nimba patil
|
1831006WL043920
|
narmadabai nimba patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267358
|
|
NARMADABAI NIMBA PATIL
|
UNION BANK OF INDIA(508500)
|
|
58
|
Nandurbar
|
MH-31-006-029-001/150
(ASANE)
|
1831006000NRG24220220240282646
|
22/02/2024
|
nimba kashiram patil
|
1831006WL043920
|
nimba kashiram patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267355
|
|
NIMBA KASHIRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
59
|
Nandurbar
|
MH-31-006-029-001/221
(ASANE)
|
1831006000NRG24220220240282649
|
22/02/2024
|
CHINTAMAN PANDIT PATIL
|
1831006WL043920
|
CHINTAMAN PANDIT PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267396
|
|
CHINTAMAN PANDIT PATIL & KAVITA CHINTAMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Nandurbar
|
MH-31-006-029-001/221
(ASANE)
|
1831006000NRG24220220240282650
|
22/02/2024
|
Sandip Pandit Patil
|
1831006WL043920
|
Sandip Pandit Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267394
|
|
MR SANDIP PANDIT PATIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nandurbar
|
MH-31-006-029-001/403
(ASANE)
|
1831006000NRG24220220240282652
|
22/02/2024
|
MANGAL RAVINDRA PATIL
|
1831006WL043920
|
MANGAL RAVINDRA PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267399
|
|
MANGALABAI RAVINDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
62
|
Nandurbar
|
MH-31-006-029-001/588
(ASANE)
|
1831006000NRG24220220240282655
|
22/02/2024
|
Shital Suresh Patil
|
1831006WL043920
|
Shital Suresh Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267390
|
|
SHITAL SURESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
63
|
Nandurbar
|
MH-31-006-029-001/588
(ASANE)
|
1831006000NRG24220220240282654
|
22/02/2024
|
Suresh Tarachand Patil
|
1831006WL043920
|
Suresh Tarachand Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267391
|
|
SURESH TARACHAND PATIL
|
UNION BANK OF INDIA(508500)
|
|
64
|
Nandurbar
|
MH-31-006-029-001/653
(ASANE)
|
1831006000NRG24220220240282660
|
22/02/2024
|
Pandrinath Kashiram Patil
|
1831006WL043920
|
Pandrinath Kashiram Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267357
|
|
PANDRINATH KASHIRAM PATIL.
|
UNION BANK OF INDIA(508500)
|
|
65
|
Nandurbar
|
MH-31-006-029-001/9
(ASANE)
|
1831006000NRG24220220240282661
|
22/02/2024
|
MINABAI SANJAY PATIL
|
1831006WL043920
|
MINABAI SANJAY PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267363
|
|
MINABAI SANJAY PATIL
|
UNION BANK OF INDIA(508500)
|
|
66
|
Nandurbar
|
MH-31-006-073-001/101
(KARLI)
|
1831006000NRG24220220240284026
|
22/02/2024
|
chudaman lotan patil
|
1831006WL044045
|
chudaman lotan patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267392
|
|
CHUDAMAN LOTAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Nandurbar
|
MH-31-006-073-001/102
(KARLI)
|
1831006000NRG24220220240283958
|
22/02/2024
|
BHARTSING SURTSING GIRASE
|
1831006WL044043
|
BHARTSING SURTSING GIRASE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267364
|
|
BHARATSING SURATSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
68
|
Nandurbar
|
MH-31-006-073-001/102
(KARLI)
|
1831006000NRG24220220240283959
|
22/02/2024
|
PRAMKORBAI BHARTSING GIRASE
|
1831006WL044043
|
PRAMKORBAI BHARTSING GIRASE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267365
|
|
PREMKORBAI BHARATSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
69
|
Nandurbar
|
MH-31-006-073-001/328
(KARLI)
|
1831006000NRG24220220240283960
|
22/02/2024
|
BHARAT BHATA PATIL
|
1831006WL044043
|
BHARAT BHATA PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267359
|
|
Mr. BHARAT BHATA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Nandurbar
|
MH-31-006-073-001/328
(KARLI)
|
1831006000NRG24220220240283961
|
22/02/2024
|
RATNABAI BHARAT PATIL
|
1831006WL044043
|
RATNABAI BHARAT PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267361
|
|
RATNABAI BHARAT PATIL
|
UNION BANK OF INDIA(508500)
|
|
71
|
Nandurbar
|
MH-31-006-073-001/42
(KARLI)
|
1831006000NRG24220220240283964
|
22/02/2024
|
LAKSHMANBI BHILESING GIRASE
|
1831006WL044043
|
LAKSHMANBI BHILESING GIRASE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688267360
|
Aadhaar Number not mapped to Account Number
|
|
|
|
72
|
Nandurbar
|
MH-31-006-073-001/444
(KARLI)
|
1831006000NRG24220220240283966
|
22/02/2024
|
Roshanibai Sahebsing Rajput
|
1831006WL044043
|
Roshanibai Sahebsing Rajput
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267362
|
|
ROSHANIBAI SAHEBSING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
73
|
Nandurbar
|
MH-31-006-073-001/478
(KARLI)
|
1831006000NRG24220220240283968
|
22/02/2024
|
PRATIBHABAI GULJARSING GIRASE
|
1831006WL044043
|
PRATIBHABAI GULJARSING GIRASE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267389
|
|
PRATIBHABAI GULZARSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
74
|
Nandurbar
|
MH-31-006-073-001/478
(KARLI)
|
1831006000NRG24220220240283967
|
22/02/2024
|
RAJPUT GULJARSING GUMANSING
|
1831006WL044043
|
RAJPUT GULJARSING GUMANSING
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267393
|
|
RAJPUT GUIAZARSING GUMANSING
|
UNION BANK OF INDIA(508500)
|
|
75
|
Nandurbar
|
MH-31-006-078-001/169
(KHOKARALE)
|
1831006000NRG24220220240282900
|
22/02/2024
|
MAGAN BHIKA DHANGAR
|
1831006WL043942
|
MAGAN BHIKA DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267398
|
|
MR MAGAN BHIKA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nandurbar
|
MH-31-006-078-001/169
(KHOKARALE)
|
1831006000NRG24220220240282901
|
22/02/2024
|
sarlabai magan dhangar
|
1831006WL043942
|
sarlabai magan dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267354
|
|
SARLABAI MAGAN DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
Nandurbar
|
MH-31-006-078-001/222
(KHOKARALE)
|
1831006000NRG24220220240282907
|
22/02/2024
|
shobhabai pawaba dhangar
|
1831006WL043942
|
shobhabai pawaba dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267386
|
|
SHOBHABAI DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
Nandurbar
|
MH-31-006-078-001/251
(KHOKARALE)
|
1831006000NRG24220220240282910
|
22/02/2024
|
bhata aananda dhangar
|
1831006WL043942
|
bhata aananda dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267352
|
|
BHATA ANANDA DHANGAR & PAMABAI BHATA DHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Nandurbar
|
MH-31-006-078-001/251
(KHOKARALE)
|
1831006000NRG24220220240282911
|
22/02/2024
|
PRABHABAI BHATA DHANGAR
|
1831006WL043942
|
PRABHABAI BHATA DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267353
|
|
MS PAMABAI BHATA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nandurbar
|
MH-31-006-078-001/271
(KHOKARALE)
|
1831006000NRG24220220240282913
|
22/02/2024
|
MOTANBAI KALU DHANGAR
|
1831006WL043942
|
MOTANBAI KALU DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267388
|
|
MOTANBAI KALU DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
Nandurbar
|
MH-31-006-078-001/475
(KHOKARALE)
|
1831006000NRG24220220240282923
|
22/02/2024
|
NIKITA SAGAR DHANGAR
|
1831006WL043942
|
NIKITA SAGAR DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688267387
|
|
Miss. NIKITA DAGA ADGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Nandurbar
|
MH-31-006-095-001/1212
(RANALE)
|
1831006000NRG24220220240284127
|
22/02/2024
|
KAVITA GANESH TAMOBLE
|
1831006WL044051
|
KAVITA GANESH TAMOBLE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267397
|
|
KAVITA GANESH TAMBOLI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Nandurbar
|
MH-31-006-095-001/1765
(RANALE)
|
1831006000NRG24220220240283833
|
22/02/2024
|
goja budha thelari
|
1831006WL044034
|
goja budha thelari
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267395
|
|
GOJA BUDHA THELARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Nandurbar
|
MH-31-006-095-001/1765
(RANALE)
|
1831006000NRG24220220240283834
|
22/02/2024
|
gulabai goja thelari
|
1831006WL044034
|
gulabai goja thelari
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
23/02/2024
|
|
0688267356
|
|
GULABAI GOJA THELARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
85
|
Nandurbar
|
MH-31-006-073-001/408
(KARLI)
|
1831006000NRG24220220240283962
|
22/02/2024
|
Rajanabai Dhanraj Patil
|
1831006WL044043
|
Rajanabai Dhanraj Patil
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688267340
|
Aadhaar Number not mapped to Account Number
|
|
|
|
86
|
Nandurbar
|
MH-31-006-073-001/444
(KARLI)
|
1831006000NRG24220220240283965
|
22/02/2024
|
Rajput Sahebsing Himmantsing
|
1831006WL044043
|
Rajput Sahebsing Himmantsing
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
0688267341
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133770
|
133770
|
|
|
|
|
|
|
|