|
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-31-006-018-001/100
(VEDAWAD)
|
1831006000NRG24040120240240505
|
04/01/2024
|
dipal ravindra valvi
|
1831006WL038166
|
dipal ravindra valvi
|
00045
|
BARB0NANDUR
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240364744
|
|
DIPAK RAVINDRA VALVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Nandurbar
|
MH-31-006-018-001/100
(VEDAWAD)
|
1831006000NRG24040120240240504
|
04/01/2024
|
jaymala ravindra valvi
|
1831006WL038166
|
jaymala ravindra valvi
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240416738
|
|
JAYMALA RAVINDRA VAL
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-018-001/100
(VEDAWAD)
|
1831006000NRG24040120240240502
|
04/01/2024
|
surya hirya valvi
|
1831006WL038166
|
surya hirya valvi
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240364736
|
|
SURYA HIRYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nandurbar
|
MH-31-006-020-001/325
(RAKASWADE)
|
1831006000NRG24040120240240873
|
04/01/2024
|
hiralal bharat rajput
|
1831006WL038198
|
hiralal bharat rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364743
|
|
HIRALAL BHARAT RAJPU
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-020-001/935
(RAKASWADE)
|
1831006000NRG24040120240240883
|
04/01/2024
|
NILESH LALSING THAKARE
|
1831006WL038198
|
NILESH LALSING THAKARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364742
|
|
NILESH LALSING THAKA
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-024-001/186
(JALKHE)
|
1831006000NRG24040120240241168
|
04/01/2024
|
lilaavanti vinod vasaave
|
1831006WL038274
|
lilaavanti vinod vasaave
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364738
|
|
LILAVANTI VINOD VASA
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-024-001/218
(JALKHE)
|
1831006000NRG24040120240241170
|
04/01/2024
|
manisha sunil vasave
|
1831006WL038274
|
manisha sunil vasave
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364741
|
|
MANISHA SUNIL VASAVE
|
BANK OF BARODA(606985)
|
|
8
|
Nandurbar
|
MH-31-006-024-001/230
(JALKHE)
|
1831006000NRG24040120240241171
|
04/01/2024
|
Vasave Sumanbai Shantaram
|
1831006WL038274
|
Vasave Sumanbai Shantaram
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364737
|
|
SUMAN SHANTARAM VASA
|
BANK OF BARODA(606985)
|
|
9
|
Nandurbar
|
MH-31-006-025-001/133
(VADZAKHAN)
|
1831006000NRG24040120240241166
|
04/01/2024
|
bhidibai satarsing valvi
|
1831006WL038273
|
bhidibai satarsing valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364739
|
|
BHIYADIBAI STTARSING
|
BANK OF BARODA(606985)
|
|
10
|
Nandurbar
|
MH-31-006-025-001/133
(VADZAKHAN)
|
1831006000NRG24040120240241167
|
04/01/2024
|
sarika sattarsing valvi
|
1831006WL038273
|
sarika sattarsing valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364740
|
|
SARITA SATTARSING KO
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-077-001/159
(NIMBHEL)
|
1831006000NRG24040120240241131
|
04/01/2024
|
BHUNA DEVCHAND BHIL
|
1831006WL038261
|
BHUNA DEVCHAND BHIL
|
00045
|
BARB0NANDUR
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240416740
|
|
BHUNA DEVCHAND BHIL
|
BANK OF BARODA(606985)
|
|
12
|
Nandurbar
|
MH-31-006-077-001/159
(NIMBHEL)
|
1831006000NRG24040120240241132
|
04/01/2024
|
MENKA BHUNA BHIL
|
1831006WL038261
|
MENKA BHUNA BHIL
|
00045
|
BARB0NANDUR
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240416739
|
|
MENKA BHUNA BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
13
|
Nandurbar
|
MH-31-006-023-002/208
(KHAIRALE)
|
1831006000NRG24040120240241162
|
04/01/2024
|
GANYA BAKARAM CHAURE
|
1831006WL038270
|
GANYA BAKARAM CHAURE
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416737
|
|
GANYA BAKARAM CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Nandurbar
|
MH-31-006-018-001/104
(VEDAWAD)
|
1831006000NRG24040120240240985
|
04/01/2024
|
RAMDAS UKIHADYA VALVI
|
1831006WL038225
|
RAMDAS UKIHADYA VALVI
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416696
|
|
Mr. RAMDHAS UKHADYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Nandurbar
|
MH-31-006-020-001/593
(RAKASWADE)
|
1831006000NRG24040120240240876
|
04/01/2024
|
SONAL GOVINDA RAJPUT
|
1831006WL038198
|
SONAL GOVINDA RAJPUT
|
00051
|
MAHB0000366
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240416708
|
A/c Blocked or Frozen
|
|
|
|
16
|
Nandurbar
|
MH-31-006-027-001/120
(PATHARAI)
|
1831006000NRG24040120240240479
|
04/01/2024
|
manglabai sitaram more
|
1831006WL038161
|
manglabai sitaram more
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416699
|
|
Mrs. Mangalabai Satiram More
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Nandurbar
|
MH-31-006-027-001/120
(PATHARAI)
|
1831006000NRG24040120240240478
|
04/01/2024
|
sitaram chhagan more
|
1831006WL038161
|
sitaram chhagan more
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416706
|
|
SATIRAM CHAGAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nandurbar
|
MH-31-006-027-001/400
(PATHARAI)
|
1831006000NRG24040120240240480
|
04/01/2024
|
Sagar Sitaram More
|
1831006WL038161
|
Sagar Sitaram More
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416704
|
|
Mr. SAGAR SATIRAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Nandurbar
|
MH-31-006-135-001/100
(NALVE BK)
|
1831006000NRG24040120240241077
|
04/01/2024
|
Rajkumar Krushna Padvi
|
1831006WL038245
|
Rajkumar Krushna Padvi
|
00051
|
MAHB0000366
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240416707
|
|
Mr. Rajkumar Krushna Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Nandurbar
|
MH-31-006-135-001/100
(NALVE BK)
|
1831006000NRG24040120240241078
|
04/01/2024
|
Ramilabai Rajkumar Padvi
|
1831006WL038245
|
Ramilabai Rajkumar Padvi
|
00051
|
MAHB0000366
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240416701
|
|
Mrs. RAMILABAI RAJKUMAR PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Nandurbar
|
MH-31-006-135-001/155
(NALVE BK)
|
1831006000NRG24040120240241081
|
04/01/2024
|
Dwarkabai Ranjit Padvi
|
1831006WL038246
|
Dwarkabai Ranjit Padvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416697
|
|
Mrs. Dwarkabai Ranjit Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Nandurbar
|
MH-31-006-135-001/155
(NALVE BK)
|
1831006000NRG24040120240241080
|
04/01/2024
|
Ranjit Singa Padvi
|
1831006WL038246
|
Ranjit Singa Padvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416698
|
|
Mr. Ranjit Singa Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Nandurbar
|
MH-31-006-135-001/17
(NALVE BK)
|
1831006000NRG24040120240241098
|
04/01/2024
|
Minabai Raman Valvi
|
1831006WL038249
|
Minabai Raman Valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416702
|
|
Mrs. Minabai Raman Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Nandurbar
|
MH-31-006-135-001/36
(NALVE BK)
|
1831006000NRG24040120240241100
|
04/01/2024
|
Jayvantibai Shrawan Valvi
|
1831006WL038251
|
Jayvantibai Shrawan Valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416700
|
|
Mrs. Jayvantibai Shrawan Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Nandurbar
|
MH-31-006-135-001/44
(NALVE BK)
|
1831006000NRG24040120240241095
|
04/01/2024
|
jogya magan padavi
|
1831006WL038248
|
jogya magan padavi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364745
|
|
Mr. PADVI JOGENDRA MAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Nandurbar
|
MH-31-006-135-001/44
(NALVE BK)
|
1831006000NRG24040120240241096
|
04/01/2024
|
savita jogya padavi
|
1831006WL038248
|
savita jogya padavi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364746
|
|
Mrs. Savitabai Jogendra Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Nandurbar
|
MH-31-006-135-001/59
(NALVE BK)
|
1831006000NRG24040120240241099
|
04/01/2024
|
Mirabai Chagan Padvi
|
1831006WL038250
|
Mirabai Chagan Padvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416711
|
|
Mrs. Mirabai Chagan Padvi
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Nandurbar
|
MH-31-006-136-001/440
(WAGHODA)
|
1831006000NRG24040120240241042
|
04/01/2024
|
SWATI DEVATATTA PIMPALE
|
1831006WL038234
|
SWATI DEVATATTA PIMPALE
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416705
|
|
Mrs. SWATI DEVADATTA PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
29
|
Nandurbar
|
MH-31-006-020-001/938
(RAKASWADE)
|
1831006000NRG24040120240240884
|
04/01/2024
|
MANOJ GOTU RAJPUT
|
1831006WL038198
|
MANOJ GOTU RAJPUT
|
00051
|
MAHB0001951
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416703
|
|
Mr. MANOJ GOTU RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Nandurbar
|
MH-31-006-020-001/940
(RAKASWADE)
|
1831006000NRG24040120240240885
|
04/01/2024
|
DINESH INDRASING RAJPUT
|
1831006WL038198
|
DINESH INDRASING RAJPUT
|
00051
|
MAHB0001951
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416709
|
|
Mr. DINESH INDRASING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
Nandurbar
|
MH-31-006-112-001/714
(WAGHALE)
|
1831006000NRG24040120240241058
|
04/01/2024
|
Lalubai Manilal Chaure
|
1831006WL038242
|
Lalubai Manilal Chaure
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416736
|
|
LALUBAI MANILAL CHAURE
|
CANARA BANK(508532)
|
|
32
|
Nandurbar
|
MH-31-006-113-001/364
(TOKARTALAV)
|
1831006000NRG24040120240241128
|
04/01/2024
|
Zuribai Devram Valvi
|
1831006WL038259
|
Zuribai Devram Valvi
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364801
|
|
ZURIBAI DEVRAM VALVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
Nandurbar
|
MH-31-006-100-001/162
(SUTARE)
|
1831006000NRG24040120240241157
|
04/01/2024
|
bhamtu holkya chaure
|
1831006WL038266
|
bhamtu holkya chaure
|
00089
|
CBIN0281914
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240364752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Nandurbar
|
MH-31-006-100-001/80
(SUTARE)
|
1831006000NRG24040120240241158
|
04/01/2024
|
hiralal bhamdu chaure
|
1831006WL038266
|
hiralal bhamdu chaure
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364791
|
|
Mr. HIRALAL BHAMATU CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nandurbar
|
MH-31-006-112-001/673
(WAGHALE)
|
1831006000NRG24040120240241060
|
04/01/2024
|
Santosh Bandu Gaikwad
|
1831006WL038243
|
Santosh Bandu Gaikwad
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364750
|
|
Mr. SANTOSH (SNEHAL) BANDU (SANTOSH) GAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Nandurbar
|
MH-31-006-116-001/111
(GHOGALGAON)
|
1831006000NRG24040120240241165
|
04/01/2024
|
TULYA DEVCHAND VASAVE
|
1831006WL038272
|
TULYA DEVCHAND VASAVE
|
00089
|
CBIN0281914
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240416735
|
|
Mr. TULYA DEOCHAND & VANUBAI TULUYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Nandurbar
|
MH-31-006-116-001/43
(GHOGALGAON)
|
1831006000NRG24040120240241164
|
04/01/2024
|
MIZA PANDAV PAWAR
|
1831006WL038271
|
MIZA PANDAV PAWAR
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240364747
|
|
Mrs. MINJA PANDAV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
Nandurbar
|
MH-31-006-042-001/93
(BORALE)
|
1831006000NRG24040120240240980
|
04/01/2024
|
Jagdish Daulat Rajput
|
1831006WL038223
|
Jagdish Daulat Rajput
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364790
|
|
Mr. JAGATSING DULATSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Nandurbar
|
MH-31-006-061-001/101
(NASHINDE)
|
1831006000NRG24040120240240981
|
04/01/2024
|
sandip nilkanth patil
|
1831006WL038223
|
sandip nilkanth patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364792
|
|
Mr. SANDIP NILKANTH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nandurbar
|
MH-31-006-061-001/140
(NASHINDE)
|
1831006000NRG24040120240240916
|
04/01/2024
|
Vijay Sudam Patil
|
1831006WL038207
|
Vijay Sudam Patil
|
00089
|
CBIN0281946
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
A071240416734
|
|
Mr. VIJAY SUDAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Nandurbar
|
MH-31-006-061-001/80
(NASHINDE)
|
1831006000NRG24040120240240948
|
04/01/2024
|
shivaji ganpat patil
|
1831006WL038217
|
shivaji ganpat patil
|
00089
|
CBIN0281946
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
A071240364748
|
|
Mr. SHIVAJI GANPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6286
|
6286
|
|
|
|
|
|
|
|
|
42
|
Nandurbar
|
MH-31-006-020-001/592
(RAKASWADE)
|
1831006000NRG24040120240240874
|
04/01/2024
|
LATABAI PAMAN RAJPUT
|
1831006WL038198
|
LATABAI PAMAN RAJPUT
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364754
|
|
Mrs. LATABAI PAMAN RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Nandurbar
|
MH-31-006-020-001/594
(RAKASWADE)
|
1831006000NRG24040120240240877
|
04/01/2024
|
mahendra paman ishi
|
1831006WL038198
|
mahendra paman ishi
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364796
|
|
Mr. MAHENDRA PAMAN ISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nandurbar
|
MH-31-006-061-001/278
(NASHINDE)
|
1831006000NRG24040120240240944
|
04/01/2024
|
Vaibhav Shripat Patil
|
1831006WL038217
|
Vaibhav Shripat Patil
|
00089
|
CBIN0282185
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
A071240364798
|
|
Mr. VAIBHAV SHRIPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Nandurbar
|
MH-31-006-117-001/448
(SHRIRAMPUR)
|
1831006000NRG24040120240241104
|
04/01/2024
|
sunil sakram valvi
|
1831006WL038254
|
sunil sakram valvi
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364797
|
|
Mr. SUNIL SUKRAM VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Nandurbar
|
MH-31-006-119-001/139
(VIRCHAK)
|
1831006000NRG24040120240241054
|
04/01/2024
|
ramsing r pradhan
|
1831006WL038241
|
ramsing r pradhan
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364753
|
|
Mr. RAMSING RELAKYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Nandurbar
|
MH-31-006-119-001/287
(VIRCHAK)
|
1831006000NRG24040120240241055
|
04/01/2024
|
avinash ramsing pradhan
|
1831006WL038241
|
avinash ramsing pradhan
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364785
|
|
Ms. AVINASH RAMSING PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Nandurbar
|
MH-31-006-135-001/100
(NALVE BK)
|
1831006000NRG24040120240241079
|
04/01/2024
|
Ganesh Rajkumar Padvi
|
1831006WL038245
|
Ganesh Rajkumar Padvi
|
00089
|
CBIN0282185
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240364761
|
|
Mr. GANESH RAJKUMAR PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10787
|
10787
|
|
|
|
|
|
|
|
|
49
|
Nandurbar
|
MH-31-006-020-001/898
(RAKASWADE)
|
1831006000NRG24040120240240881
|
04/01/2024
|
JITENDRA RAJENDRA RAJPUT
|
1831006WL038198
|
JITENDRA RAJENDRA RAJPUT
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416679
|
|
Mr. JITENDRA RAJENDRA RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Nandurbar
|
MH-31-006-042-001/286
(BORALE)
|
1831006000NRG24040120240240977
|
04/01/2024
|
Kamlesh Laxman Salve
|
1831006WL038223
|
Kamlesh Laxman Salve
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416717
|
|
MR KAMLESH LAXMAN SAVALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nandurbar
|
MH-31-006-042-001/286
(BORALE)
|
1831006000NRG24040120240240978
|
04/01/2024
|
Manda Kamlesh Salve
|
1831006WL038223
|
Manda Kamlesh Salve
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416718
|
|
Mrs. MANDA KAMLESH SAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Nandurbar
|
MH-31-006-042-001/472
(BORALE)
|
1831006000NRG24040120240240979
|
04/01/2024
|
Idrsing Prbatsing Rajupt
|
1831006WL038223
|
Idrsing Prbatsing Rajupt
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416716
|
|
Mr. INDRASING PARBATSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Nandurbar
|
MH-31-006-061-001/11
(NASHINDE)
|
1831006000NRG24040120240240915
|
04/01/2024
|
Manga Gulab Bhil
|
1831006WL038207
|
Manga Gulab Bhil
|
00152
|
HDFC0001787
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
A071240416686
|
|
Mr. MANGA GULAB BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Nandurbar
|
MH-31-006-061-001/145
(NASHINDE)
|
1831006000NRG24040120240240917
|
04/01/2024
|
Bhaidas Shravan Patil
|
1831006WL038207
|
Bhaidas Shravan Patil
|
00152
|
HDFC0001787
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
A071240416687
|
|
BAIDAS SHARVAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Nandurbar
|
MH-31-006-061-001/160
(NASHINDE)
|
1831006000NRG24040120240240918
|
04/01/2024
|
Bharat Dautal Patil
|
1831006WL038207
|
Bharat Dautal Patil
|
00152
|
HDFC0001787
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
A071240416684
|
|
Mr. BHARAT DAULAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Nandurbar
|
MH-31-006-061-001/171
(NASHINDE)
|
1831006000NRG24040120240240919
|
04/01/2024
|
anil kalu pawar
|
1831006WL038207
|
anil kalu pawar
|
00152
|
HDFC0001787
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
A071240416682
|
|
Mr. ANIL KALU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Nandurbar
|
MH-31-006-061-001/290
(NASHINDE)
|
1831006000NRG24040120240240946
|
04/01/2024
|
Sandip Magan Bhil
|
1831006WL038217
|
Sandip Magan Bhil
|
00152
|
HDFC0001787
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
A071240416680
|
|
MR SANDIP MAGAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nandurbar
|
MH-31-006-061-001/293
(NASHINDE)
|
1831006000NRG24040120240240947
|
04/01/2024
|
Prakash Sukdev Bhil
|
1831006WL038217
|
Prakash Sukdev Bhil
|
00152
|
HDFC0001787
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
A071240416685
|
|
Mr. PRAKASH SUKADEO BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Nandurbar
|
MH-31-006-061-001/82
(NASHINDE)
|
1831006000NRG24040120240240949
|
04/01/2024
|
Shripat Ganpat Patil
|
1831006WL038217
|
Shripat Ganpat Patil
|
00152
|
HDFC0001787
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
A071240416683
|
|
Mr. SHRIPAT GANPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Nandurbar
|
MH-31-006-061-001/99
(NASHINDE)
|
1831006000NRG24040120240240920
|
04/01/2024
|
Prakash Amrut Patil
|
1831006WL038207
|
Prakash Amrut Patil
|
00152
|
HDFC0001787
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
A071240416681
|
|
Mr. PRAKASH AMRUT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Nandurbar
|
MH-31-006-119-001/334
(VIRCHAK)
|
1831006000NRG24040120240241051
|
04/01/2024
|
rahul rohidas gavit
|
1831006WL038240
|
rahul rohidas gavit
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416678
|
|
RAHUL ROHIDAS GAVIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20230
|
20230
|
|
|
|
|
|
|
|
|
62
|
Nandurbar
|
MH-31-006-018-001/737
(VEDAWAD)
|
1831006000NRG24040120240240488
|
04/01/2024
|
Patel Nilimaben Kanaiyabhai
|
1831006WL038163
|
Patel Nilimaben Kanaiyabhai
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416710
|
|
NILIMABEN KANIYALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
Nandurbar
|
MH-31-006-020-001/593
(RAKASWADE)
|
1831006000NRG24040120240240875
|
04/01/2024
|
govinda paman rajput
|
1831006WL038198
|
govinda paman rajput
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364799
|
|
MR GOVINDA PAMAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nandurbar
|
MH-31-006-020-001/594
(RAKASWADE)
|
1831006000NRG24040120240240878
|
04/01/2024
|
chetan paman rajput
|
1831006WL038198
|
chetan paman rajput
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364787
|
|
MR CHETAN PAMAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nandurbar
|
MH-31-006-023-001/351
(KHAIRALE)
|
1831006000NRG24040120240241159
|
04/01/2024
|
mnsharam sajan gangurde
|
1831006WL038267
|
mnsharam sajan gangurde
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364757
|
|
MANSIRAM SAJAN GANGURDE
|
UNION BANK OF INDIA(508500)
|
|
66
|
Nandurbar
|
MH-31-006-023-001/52
(KHAIRALE)
|
1831006000NRG24040120240241160
|
04/01/2024
|
aruna rejit valvi
|
1831006WL038268
|
aruna rejit valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364759
|
|
MRS ARUNABAI RANJIT VALVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nandurbar
|
MH-31-006-023-002/75
(KHAIRALE)
|
1831006000NRG24040120240241161
|
04/01/2024
|
ARUN HIRALAL KOKANI
|
1831006WL038269
|
ARUN HIRALAL KOKANI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416733
|
|
MR ARUN HIRALAL GAVIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nandurbar
|
MH-31-006-042-001/267
(BORALE)
|
1831006000NRG24040120240240973
|
04/01/2024
|
SHARAD RAMAJI PATIL
|
1831006WL038223
|
SHARAD RAMAJI PATIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364786
|
|
MR SHARAD RAMJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nandurbar
|
MH-31-006-042-001/268
(BORALE)
|
1831006000NRG24040120240240974
|
04/01/2024
|
BHAGWAN TYAMBAK PATIL
|
1831006WL038223
|
BHAGWAN TYAMBAK PATIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416742
|
|
MR BHAGWAN TRIYAMBAK PATIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nandurbar
|
MH-31-006-042-001/283
(BORALE)
|
1831006000NRG24040120240240975
|
04/01/2024
|
Dipak Devidas Patil
|
1831006WL038223
|
Dipak Devidas Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364749
|
|
DIPAK DEVIDAS PATIL
|
HDFC BANK LTD(607152)
|
|
71
|
Nandurbar
|
MH-31-006-042-001/283
(BORALE)
|
1831006000NRG24040120240240976
|
04/01/2024
|
Kiran Dipak Patil
|
1831006WL038223
|
Kiran Dipak Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364755
|
|
Miss. KIRANBEN SANJAYBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Nandurbar
|
MH-31-006-112-001/1383
(WAGHALE)
|
1831006000NRG24040120240241056
|
04/01/2024
|
Ravindra Manilal Chaure
|
1831006WL038242
|
Ravindra Manilal Chaure
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364751
|
|
MR RAVINDRA MANILAL CHAURE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nandurbar
|
MH-31-006-112-001/673
(WAGHALE)
|
1831006000NRG24040120240241059
|
04/01/2024
|
Bandu Sitaram Gayakwad
|
1831006WL038243
|
Bandu Sitaram Gayakwad
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364760
|
|
MR BANDU SITARAM GAYAKVAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nandurbar
|
MH-31-006-112-001/714
(WAGHALE)
|
1831006000NRG24040120240241057
|
04/01/2024
|
manilal devchand chaure
|
1831006WL038242
|
manilal devchand chaure
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364756
|
|
MANILAL DEVCHAND CHAURE
|
UNION BANK OF INDIA(508500)
|
|
75
|
Nandurbar
|
MH-31-006-117-001/429
(SHRIRAMPUR)
|
1831006000NRG24040120240241102
|
04/01/2024
|
DILIP GOMA GANGURDE
|
1831006WL038253
|
DILIP GOMA GANGURDE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416731
|
|
MR DILIP GOMA GANGURADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nandurbar
|
MH-31-006-117-001/47
(SHRIRAMPUR)
|
1831006000NRG24040120240241103
|
04/01/2024
|
GOMA KALDYA GANGURDE
|
1831006WL038253
|
GOMA KALDYA GANGURDE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416732
|
|
MR GOMA KALAGHA GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nandurbar
|
MH-31-006-117-001/57
(SHRIRAMPUR)
|
1831006000NRG24040120240241101
|
04/01/2024
|
ukhadya chetya gaykwad
|
1831006WL038252
|
ukhadya chetya gaykwad
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364758
|
|
MR UKHADYA CHAITAYA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nandurbar
|
MH-31-006-135-001/17
(NALVE BK)
|
1831006000NRG24040120240241097
|
04/01/2024
|
raman paratu valvi
|
1831006WL038249
|
raman paratu valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364795
|
|
MR RAMAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
79
|
Nandurbar
|
MH-31-006-078-001/339
(KHOKARALE)
|
1831006000NRG24040120240240438
|
04/01/2024
|
SEEMA VINOD THAKARE
|
1831006WL038146
|
SEEMA VINOD THAKARE
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364788
|
|
MRS SEEMA VINOD THAKARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nandurbar
|
MH-31-006-078-001/339
(KHOKARALE)
|
1831006000NRG24040120240240437
|
04/01/2024
|
VINOD ANADA THAKARE
|
1831006WL038146
|
VINOD ANADA THAKARE
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364789
|
|
MR VINOD ANANDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
Nandurbar
|
MH-31-006-018-001/104
(VEDAWAD)
|
1831006000NRG24040120240240987
|
04/01/2024
|
Sunita Shivdas Valvi
|
1831006WL038225
|
Sunita Shivdas Valvi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364784
|
|
SUNITA SHIVDAS VALVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Nandurbar
|
MH-31-006-024-001/186
(JALKHE)
|
1831006000NRG24040120240241169
|
04/01/2024
|
PRIYANKA KIRAN VASAVE
|
1831006WL038274
|
PRIYANKA KIRAN VASAVE
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364793
|
|
PRIYANKA KIRAN VASAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
83
|
Nandurbar
|
MH-31-006-061-001/285
(NASHINDE)
|
1831006000NRG24040120240240945
|
04/01/2024
|
Maheshkumar Ramesh Patil
|
1831006WL038217
|
Maheshkumar Ramesh Patil
|
00415
|
SBIN0018285
|
1505
|
1505
|
Processed
|
12/03/2024
|
|
A071240364800
|
|
Mr. MAHESHKUMAR RAMESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
84
|
Nandurbar
|
MH-31-006-020-001/595
(RAKASWADE)
|
1831006000NRG24040120240240880
|
04/01/2024
|
AMOL SHUBHASH RAJPUT
|
1831006WL038198
|
AMOL SHUBHASH RAJPUT
|
00415
|
SBIN0019235
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364794
|
|
AMOL SHUBHAS RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
Nandurbar
|
MH-31-006-016-001/115
(SHEJVE)
|
1831006000NRG24040120240241173
|
04/01/2024
|
laxman dinkar padavi
|
1831006WL038276
|
laxman dinkar padavi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416729
|
|
LAXMAN DINKAR PADVI & REBUBAI LAXMAN PAD
|
UNION BANK OF INDIA(508500)
|
|
86
|
Nandurbar
|
MH-31-006-016-001/141
(SHEJVE)
|
1831006000NRG24040120240241174
|
04/01/2024
|
Chandrasing Dhansing Valvi
|
1831006WL038276
|
Chandrasing Dhansing Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364769
|
|
CHANDRASING DHANSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Nandurbar
|
MH-31-006-016-001/180
(SHEJVE)
|
1831006000NRG24040120240241175
|
04/01/2024
|
VASANT AMARSING NAIK
|
1831006WL038276
|
VASANT AMARSING NAIK
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416727
|
|
VASANT AMARSING NAIK AND MANDABAI VASAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
Nandurbar
|
MH-31-006-016-001/189
(SHEJVE)
|
1831006000NRG24040120240241177
|
04/01/2024
|
kisan jeharya padavi
|
1831006WL038276
|
kisan jeharya padavi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364767
|
|
KISAN JEHARYA PADVI & SAKUBAI KISAN PADV
|
UNION BANK OF INDIA(508500)
|
|
89
|
Nandurbar
|
MH-31-006-016-001/198
(SHEJVE)
|
1831006000NRG24040120240241178
|
04/01/2024
|
GABARSING AMBARSING NAIK
|
1831006WL038276
|
GABARSING AMBARSING NAIK
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416713
|
|
GAMBHIRSING AMARSING NAIK
|
UNION BANK OF INDIA(508500)
|
|
90
|
Nandurbar
|
MH-31-006-016-001/224
(SHEJVE)
|
1831006000NRG24040120240241181
|
04/01/2024
|
SHARAD NURJI PADVI
|
1831006WL038276
|
SHARAD NURJI PADVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364766
|
|
MR SHARAD NURAJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nandurbar
|
MH-31-006-016-001/240
(SHEJVE)
|
1831006000NRG24040120240241182
|
04/01/2024
|
HONUBAI MOHAN VALAVI
|
1831006WL038276
|
HONUBAI MOHAN VALAVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416730
|
|
MR HANUBAI MOHAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nandurbar
|
MH-31-006-016-001/280
(SHEJVE)
|
1831006000NRG24040120240241194
|
04/01/2024
|
sitaram sattarsing vasave
|
1831006WL038279
|
sitaram sattarsing vasave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364764
|
|
SITARAM SATTARSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Nandurbar
|
MH-31-006-016-001/313
(SHEJVE)
|
1831006000NRG24040120240241183
|
04/01/2024
|
Chagan Nuraji Padvi
|
1831006WL038276
|
Chagan Nuraji Padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364762
|
|
CHAGAN NURJI VALVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Nandurbar
|
MH-31-006-016-001/317
(SHEJVE)
|
1831006000NRG24040120240241184
|
04/01/2024
|
maka rama naik
|
1831006WL038276
|
maka rama naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364765
|
|
NAIK MAKA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Nandurbar
|
MH-31-006-016-001/54
(SHEJVE)
|
1831006000NRG24040120240241185
|
04/01/2024
|
baliram dinkar padvi
|
1831006WL038276
|
baliram dinkar padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364770
|
|
BALIRAM DINKAR PADVI AND VILASI BAI BALI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Nandurbar
|
MH-31-006-016-002/433
(SHEJVE)
|
1831006000NRG24040120240241188
|
04/01/2024
|
Jitendra Maka Naik
|
1831006WL038276
|
Jitendra Maka Naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364776
|
|
MR JITENDRA MAKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nandurbar
|
MH-31-006-017-001/206
(LOY)
|
1831006000NRG24040120240241193
|
04/01/2024
|
VIJAY PRATAP VALVI
|
1831006WL038278
|
VIJAY PRATAP VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364774
|
|
VIRENDRA PRATAP VALVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Nandurbar
|
MH-31-006-017-001/253
(LOY)
|
1831006000NRG24040120240241191
|
04/01/2024
|
darasing jolsing vlvi
|
1831006WL038277
|
darasing jolsing vlvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364783
|
|
DARASING JOLSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Nandurbar
|
MH-31-006-018-001/162
(VEDAWAD)
|
1831006000NRG24040120240240489
|
04/01/2024
|
jaysing ditya padvi
|
1831006WL038164
|
jaysing ditya padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364781
|
|
JAYSING DITYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Nandurbar
|
MH-31-006-018-001/162
(VEDAWAD)
|
1831006000NRG24040120240240490
|
04/01/2024
|
vajubai jaysing padvi
|
1831006WL038164
|
vajubai jaysing padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364782
|
|
VAJUBAI JAYSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Nandurbar
|
MH-31-006-020-001/108
(RAKASWADE)
|
1831006000NRG24040120240240872
|
04/01/2024
|
BHOJUSING BATANSING RAJPUT
|
1831006WL038198
|
BHOJUSING BATANSING RAJPUT
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364763
|
|
BHOJUSING BATANSING RAJPUT.
|
UNION BANK OF INDIA(508500)
|
|
102
|
Nandurbar
|
MH-31-006-020-001/595
(RAKASWADE)
|
1831006000NRG24040120240240879
|
04/01/2024
|
SARALABAI SUBHASH RAJPUT
|
1831006WL038198
|
SARALABAI SUBHASH RAJPUT
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364780
|
|
SUBHASH PRATAPSING RAJPUT.
|
UNION BANK OF INDIA(508500)
|
|
103
|
Nandurbar
|
MH-31-006-020-001/931
(RAKASWADE)
|
1831006000NRG24040120240240882
|
04/01/2024
|
RAVINDRA BHOJUSING RAJPUT
|
1831006WL038198
|
RAVINDRA BHOJUSING RAJPUT
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364779
|
|
RAVINDRA BHOJUSING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
104
|
Nandurbar
|
MH-31-006-023-002/208
(KHAIRALE)
|
1831006000NRG24040120240241163
|
04/01/2024
|
Chiman Ganya Chaure
|
1831006WL038270
|
Chiman Ganya Chaure
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416726
|
|
VIJAY GANYA CHAURE
|
UNION BANK OF INDIA(508500)
|
|
105
|
Nandurbar
|
MH-31-006-057-001/154
(FULSARE)
|
1831006000NRG24040120240241172
|
04/01/2024
|
vasu radlya padavi
|
1831006WL038275
|
vasu radlya padavi
|
00468
|
UBIN0534153
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240416728
|
|
VASU RADLYA PADVI AND PRAMILABAI VASU PA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Nandurbar
|
MH-31-006-091-001/301
(NARAYANPUR)
|
1831006000NRG24040120240241127
|
04/01/2024
|
Satu Kanahiya Pawar
|
1831006WL038258
|
Satu Kanahiya Pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364768
|
|
SATU KANAHIYA PAWAR AND PRANTIBAI SATTU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Nandurbar
|
MH-31-006-091-001/454
(NARAYANPUR)
|
1831006000NRG24040120240241018
|
04/01/2024
|
Dinesh Atmaram Padvi
|
1831006WL038232
|
Dinesh Atmaram Padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364778
|
|
DINESH ATMARAM PADVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Nandurbar
|
MH-31-006-091-001/455
(NARAYANPUR)
|
1831006000NRG24040120240241019
|
04/01/2024
|
ganesh atmaram padvi
|
1831006WL038232
|
ganesh atmaram padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364772
|
|
GANESH ATMARAM PADVI AND KARTIK GANESH P
|
UNION BANK OF INDIA(508500)
|
|
109
|
Nandurbar
|
MH-31-006-091-001/455
(NARAYANPUR)
|
1831006000NRG24040120240241020
|
04/01/2024
|
Sunitabai Ganesh Padvi
|
1831006WL038232
|
Sunitabai Ganesh Padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364777
|
|
SUNITABAI GANESH PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Nandurbar
|
MH-31-006-119-001/37
(VIRCHAK)
|
1831006000NRG24040120240241053
|
04/01/2024
|
gavit l rohidas
|
1831006WL038240
|
gavit l rohidas
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364773
|
|
LAXMIBAI ROHIDAS GAVIT
|
UNION BANK OF INDIA(508500)
|
|
111
|
Nandurbar
|
MH-31-006-119-001/7
(VIRCHAK)
|
1831006000NRG24040120240241049
|
04/01/2024
|
valvi vinod ramla
|
1831006WL038238
|
valvi vinod ramla
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364775
|
|
Mr. VINOD RAMLA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
112
|
Nandurbar
|
MH-31-006-078-001/337
(KHOKARALE)
|
1831006000NRG24040120240240436
|
04/01/2024
|
YASHODABAI SANTOSH THAKARE
|
1831006WL038146
|
YASHODABAI SANTOSH THAKARE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416725
|
|
MRS YASHODHAR SANTOSH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
Nandurbar
|
MH-31-006-016-001/185
(SHEJVE)
|
1831006000NRG24040120240241176
|
04/01/2024
|
GANESH REVA VALVI
|
1831006WL038276
|
GANESH REVA VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416719
|
|
GANESH REVA VALVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Nandurbar
|
MH-31-006-016-001/200
(SHEJVE)
|
1831006000NRG24040120240241179
|
04/01/2024
|
RAVINDRA BHIMSING NAIK
|
1831006WL038276
|
RAVINDRA BHIMSING NAIK
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416722
|
|
RAVINDRA BHIMSING NAIK
|
UNION BANK OF INDIA(508500)
|
|
115
|
Nandurbar
|
MH-31-006-016-001/205
(SHEJVE)
|
1831006000NRG24040120240241180
|
04/01/2024
|
vajersing mahadu naik
|
1831006WL038276
|
vajersing mahadu naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364803
|
|
VAJIRSING MAHADU NAIK
|
UNION BANK OF INDIA(508500)
|
|
116
|
Nandurbar
|
MH-31-006-016-002/352
(SHEJVE)
|
1831006000NRG24040120240241186
|
04/01/2024
|
Bindra Aebra Valvi
|
1831006WL038276
|
Bindra Aebra Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364771
|
|
GOMIBAI AEBRA VALVI & BINDRA AEBRA VALVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Nandurbar
|
MH-31-006-016-002/399
(SHEJVE)
|
1831006000NRG24040120240241187
|
04/01/2024
|
vishram kesarsing padavi
|
1831006WL038276
|
vishram kesarsing padavi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364805
|
|
VISHRAM KESHRSING PADVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Nandurbar
|
MH-31-006-016-002/664
(SHEJVE)
|
1831006000NRG24040120240241189
|
04/01/2024
|
Diwanji Krushna Naik
|
1831006WL038276
|
Diwanji Krushna Naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364804
|
|
DIWANJI KRISHNA NAIK
|
BANK OF BARODA(606985)
|
|
119
|
Nandurbar
|
MH-31-006-016-002/683
(SHEJVE)
|
1831006000NRG24040120240241190
|
04/01/2024
|
Ashok Kalu Valvi
|
1831006WL038276
|
Ashok Kalu Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416666
|
|
ASHOK KALU VALVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Nandurbar
|
MH-31-006-017-001/253
(LOY)
|
1831006000NRG24040120240241192
|
04/01/2024
|
chandana darsing vlvi
|
1831006WL038277
|
chandana darsing vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416667
|
|
CHANDANA DARASING VALVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Nandurbar
|
MH-31-006-018-001/100
(VEDAWAD)
|
1831006000NRG24040120240240503
|
04/01/2024
|
nagibai surya valvi
|
1831006WL038166
|
nagibai surya valvi
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240416675
|
|
NAGIBAI SURYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Nandurbar
|
MH-31-006-018-001/104
(VEDAWAD)
|
1831006000NRG24040120240240986
|
04/01/2024
|
SHIVDAS RAMDAS VALVI
|
1831006WL038225
|
SHIVDAS RAMDAS VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416677
|
|
SHIVDAS RAMDAS VALVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Nandurbar
|
MH-31-006-055-001/385
(ARDITARA)
|
1831006000NRG24040120240240482
|
04/01/2024
|
amita ashish padvi
|
1831006WL038162
|
amita ashish padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416676
|
|
AMITA ASHISH PADVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Nandurbar
|
MH-31-006-055-001/385
(ARDITARA)
|
1831006000NRG24040120240240481
|
04/01/2024
|
ashish darasing padvi
|
1831006WL038162
|
ashish darasing padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416665
|
|
ASHISH DARASING PADVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Nandurbar
|
MH-31-006-072-001/237
(PAWALA)
|
1831006000NRG24040120240241004
|
04/01/2024
|
d k vlvi
|
1831006WL038229
|
d k vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416723
|
|
ARCHANA DEVIDAS PADVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Nandurbar
|
MH-31-006-072-001/237
(PAWALA)
|
1831006000NRG24040120240241005
|
04/01/2024
|
n d vlvi
|
1831006WL038229
|
n d vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416671
|
|
NIRMALA DEVIDAS PADVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Nandurbar
|
MH-31-006-072-001/239
(PAWALA)
|
1831006000NRG24040120240241006
|
04/01/2024
|
OMESH DEVJI VALVI
|
1831006WL038230
|
OMESH DEVJI VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416724
|
|
AMESH DEVJI VALVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Nandurbar
|
MH-31-006-072-001/239
(PAWALA)
|
1831006000NRG24040120240241007
|
04/01/2024
|
SILABAI OMESH VALVI
|
1831006WL038230
|
SILABAI OMESH VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240364806
|
|
SHILA AMESH VALAVI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Nandurbar
|
MH-31-006-072-001/659
(PAWALA)
|
1831006000NRG24040120240240988
|
04/01/2024
|
Raju Govind Valvi
|
1831006WL038226
|
Raju Govind Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416670
|
|
RAJU GOVIND VALVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Nandurbar
|
MH-31-006-081-001/251
(ISAINAGAR)
|
1831006000NRG24040120240240475
|
04/01/2024
|
ENDIRA YASHAWANT GAVIT
|
1831006WL038159
|
ENDIRA YASHAWANT GAVIT
|
00468
|
UBIN0544523
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240416741
|
|
INDIRA YASHWANT GAVIT
|
UNION BANK OF INDIA(508500)
|
|
131
|
Nandurbar
|
MH-31-006-081-001/442
(ISAINAGAR)
|
1831006000NRG24040120240240477
|
04/01/2024
|
Devanand Nirya Valvi
|
1831006WL038160
|
Devanand Nirya Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416721
|
|
DEVANAND MIRYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Nandurbar
|
MH-31-006-081-001/442
(ISAINAGAR)
|
1831006000NRG24040120240240476
|
04/01/2024
|
Mrya Hura Valvi
|
1831006WL038160
|
Mrya Hura Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416720
|
|
MIRYA HURA VALVI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Nandurbar
|
MH-31-006-128-001/206
(MANGRUL)
|
1831006000NRG24040120240241045
|
04/01/2024
|
aakash kuwarsing valvi
|
1831006WL038236
|
aakash kuwarsing valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416669
|
|
AAKASH KUWARSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Nandurbar
|
MH-31-006-128-001/206
(MANGRUL)
|
1831006000NRG24040120240241046
|
04/01/2024
|
mahima aakash valvi
|
1831006WL038236
|
mahima aakash valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416674
|
|
MAHIMA MAHENDRA PADAVI
|
BANK OF INDIA(508505)
|
|
135
|
Nandurbar
|
MH-31-006-128-001/265
(MANGRUL)
|
1831006000NRG24040120240241044
|
04/01/2024
|
Anjana Paulesh Valvi
|
1831006WL038235
|
Anjana Paulesh Valvi
|
00468
|
UBIN0544523
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240416672
|
|
ANJANA PAULES VALVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Nandurbar
|
MH-31-006-128-001/265
(MANGRUL)
|
1831006000NRG24040120240241043
|
04/01/2024
|
Pavlesh Kutarsing Valvi
|
1831006WL038235
|
Pavlesh Kutarsing Valvi
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240416668
|
|
POULESH KUWARSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Nandurbar
|
MH-31-006-128-001/349
(MANGRUL)
|
1831006000NRG24040120240241048
|
04/01/2024
|
Bharati Ravindra Valvi
|
1831006WL038237
|
Bharati Ravindra Valvi
|
00468
|
UBIN0544523
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240416673
|
|
BHARTI RAVINDRA VALVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Nandurbar
|
MH-31-006-128-001/349
(MANGRUL)
|
1831006000NRG24040120240241047
|
04/01/2024
|
Ravindra Rajosing Valvi
|
1831006WL038237
|
Ravindra Rajosing Valvi
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240364802
|
|
RAVINDRA RAJOSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
139
|
Nandurbar
|
MH-31-006-113-001/180
(TOKARTALAV)
|
1831006000NRG24040120240240473
|
04/01/2024
|
Krushna Suresh Gavit
|
1831006WL038158
|
Krushna Suresh Gavit
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416695
|
|
KRUSHNA SURYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
140
|
Nandurbar
|
MH-31-006-113-001/180
(TOKARTALAV)
|
1831006000NRG24040120240240474
|
04/01/2024
|
payal krushna gavit
|
1831006WL038158
|
payal krushna gavit
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416712
|
|
PAYAL KRUSHNA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
141
|
Nandurbar
|
MH-31-006-113-001/206
(TOKARTALAV)
|
1831006000NRG24040120240241129
|
04/01/2024
|
bandu atra thakare
|
1831006WL038260
|
bandu atra thakare
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416688
|
|
BANDU AHTRYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Nandurbar
|
MH-31-006-113-001/214
(TOKARTALAV)
|
1831006000NRG24040120240240472
|
04/01/2024
|
anil sakharam gavit
|
1831006WL038157
|
anil sakharam gavit
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416690
|
|
LAXMI ANIL GAVIT
|
UNION BANK OF INDIA(508500)
|
|
143
|
Nandurbar
|
MH-31-006-113-001/214
(TOKARTALAV)
|
1831006000NRG24040120240240471
|
04/01/2024
|
KOMABAI SAKHARAM GAVIT
|
1831006WL038157
|
KOMABAI SAKHARAM GAVIT
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416714
|
|
SAKHARAM DAMJI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
144
|
Nandurbar
|
MH-31-006-113-001/247
(TOKARTALAV)
|
1831006000NRG24040120240241125
|
04/01/2024
|
AMSHYA NARLYA THAKARE
|
1831006WL038257
|
AMSHYA NARLYA THAKARE
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416715
|
|
AMSHYA MARLYA THAKARE
|
CANARA BANK(508532)
|
|
145
|
Nandurbar
|
MH-31-006-113-001/247
(TOKARTALAV)
|
1831006000NRG24040120240241126
|
04/01/2024
|
SUDAM AMSHYA THAKARE
|
1831006WL038257
|
SUDAM AMSHYA THAKARE
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416694
|
|
AJAY SUDAM THAKARE
|
UNION BANK OF INDIA(508500)
|
|
146
|
Nandurbar
|
MH-31-006-113-001/487
(TOKARTALAV)
|
1831006000NRG24040120240241130
|
04/01/2024
|
Karan Bandu Valvi
|
1831006WL038260
|
Karan Bandu Valvi
|
00468
|
UBIN0556670
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240416693
|
|
KARAN BANDU VALVI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Nandurbar
|
MH-31-006-113-001/766
(TOKARTALAV)
|
1831006000NRG24040120240240470
|
04/01/2024
|
VINOD RAMDAS VALVI
|
1831006WL038156
|
VINOD RAMDAS VALVI
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416689
|
|
MR VINOD RAMDAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nandurbar
|
MH-31-006-119-001/323
(VIRCHAK)
|
1831006000NRG24040120240241050
|
04/01/2024
|
sarsvati patadya thakare
|
1831006WL038239
|
sarsvati patadya thakare
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416691
|
|
Mrs. SARASWATI PATADYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Nandurbar
|
MH-31-006-119-001/334
(VIRCHAK)
|
1831006000NRG24040120240241052
|
04/01/2024
|
gaytri rahul gavit
|
1831006WL038240
|
gaytri rahul gavit
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240416692
|
|
GAYTRISHRAVANPADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232638
|
232638
|
|
|
|
|
|
|
|