|
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-31-006-024-001/126
(JALKHE)
|
1831006000NRG24080220240266119
|
08/02/2024
|
NAVSHIBAI POSALYA CHAUDHARI
|
1831006WL041722
|
NAVSHIBAI POSALYA CHAUDHARI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568328
|
|
NAVASHIBAI POSALYA C
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-024-001/299
(JALKHE)
|
1831006000NRG24080220240266120
|
08/02/2024
|
Shevantabai Sudam Gavit
|
1831006WL041722
|
Shevantabai Sudam Gavit
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568347
|
|
SHEVANTABAI SUDAM GA
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-024-001/324
(JALKHE)
|
1831006000NRG24080220240265997
|
08/02/2024
|
tulshabai raju vasave
|
1831006WL041712
|
tulshabai raju vasave
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568340
|
|
TULASHABAI RAJU VASA
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-024-001/350
(JALKHE)
|
1831006000NRG24080220240266112
|
08/02/2024
|
krushna shivaji gavit
|
1831006WL041719
|
krushna shivaji gavit
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568339
|
|
KRUSNA SHIVAJI GAVIT
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-024-001/69
(JALKHE)
|
1831006000NRG24080220240266113
|
08/02/2024
|
Shivaji losa gavit
|
1831006WL041719
|
Shivaji losa gavit
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568333
|
|
SHIVAJI LOSA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nandurbar
|
MH-31-006-024-001/69
(JALKHE)
|
1831006000NRG24080220240266114
|
08/02/2024
|
Ushbai shivaji gavit
|
1831006WL041719
|
Ushbai shivaji gavit
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568341
|
|
USHABAI SHIVAJI GAVI
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-024-001/86
(JALKHE)
|
1831006000NRG24080220240266116
|
08/02/2024
|
kalpanabai raju vasave
|
1831006WL041719
|
kalpanabai raju vasave
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568338
|
|
KALPANA RAJU VASAVE
|
BANK OF BARODA(606985)
|
|
8
|
Nandurbar
|
MH-31-006-024-001/86
(JALKHE)
|
1831006000NRG24080220240266115
|
08/02/2024
|
raju reshama vasave
|
1831006WL041719
|
raju reshama vasave
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568337
|
|
RAJU RESHMA VASAVE
|
BANK OF BARODA(606985)
|
|
9
|
Nandurbar
|
MH-31-006-048-001/267
(UMARDE KH)
|
1831006000NRG24080220240266171
|
08/02/2024
|
NARAYAN LOTAN BENDRE
|
1831006WL041741
|
NARAYAN LOTAN BENDRE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568325
|
|
NARAYAN LOTAN BENDRE
|
BANK OF BARODA(606985)
|
|
10
|
Nandurbar
|
MH-31-006-048-001/432
(UMARDE KH)
|
1831006000NRG24080220240266173
|
08/02/2024
|
SANTOSH SAMPAT MARATHE
|
1831006WL041741
|
SANTOSH SAMPAT MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568324
|
|
SANTOSH SAMPAT MARAT
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-048-001/485
(UMARDE KH)
|
1831006000NRG24080220240266175
|
08/02/2024
|
ISHWAR ABHIMAN MARATHE
|
1831006WL041741
|
ISHWAR ABHIMAN MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568350
|
|
ISHWAR ABHIMAN MARAT
|
BANK OF BARODA(606985)
|
|
12
|
Nandurbar
|
MH-31-006-048-001/485
(UMARDE KH)
|
1831006000NRG24080220240266176
|
08/02/2024
|
SUSHMABAI ISHWAR MARATHE
|
1831006WL041741
|
SUSHMABAI ISHWAR MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568356
|
|
SUSHAMAISHWARMARATHE
|
BANK OF BARODA(606985)
|
|
13
|
Nandurbar
|
MH-31-006-048-001/604
(UMARDE KH)
|
1831006000NRG24080220240266178
|
08/02/2024
|
DIPALI DNYESHAVR MARTHE
|
1831006WL041741
|
DIPALI DNYESHAVR MARTHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568349
|
|
DEEPALI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
14
|
Nandurbar
|
MH-31-006-048-001/605
(UMARDE KH)
|
1831006000NRG24080220240266179
|
08/02/2024
|
RAJSHRI KISHOR GAGARE
|
1831006WL041741
|
RAJSHRI KISHOR GAGARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569176
|
|
RAJSHRI KISHOR GAGAR
|
BANK OF BARODA(606985)
|
|
15
|
Nandurbar
|
MH-31-006-048-001/646
(UMARDE KH)
|
1831006000NRG24080220240266180
|
08/02/2024
|
BHARATI ANANDA GAGARE
|
1831006WL041741
|
BHARATI ANANDA GAGARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568327
|
|
BHARATI ANANDA GAGAR
|
BANK OF BARODA(606985)
|
|
16
|
Nandurbar
|
MH-31-006-048-001/74
(UMARDE KH)
|
1831006000NRG24080220240266181
|
08/02/2024
|
MOHAN RAMDAS NAGARE
|
1831006WL041741
|
MOHAN RAMDAS NAGARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568323
|
|
MOHAN RAMDAS MARATHE
|
BANK OF BARODA(606985)
|
|
17
|
Nandurbar
|
MH-31-006-048-001/877
(UMARDE KH)
|
1831006000NRG24080220240266183
|
08/02/2024
|
KISHOR MOTILAL GAGARE
|
1831006WL041741
|
KISHOR MOTILAL GAGARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568357
|
|
KISHOR MOTILAL GAGAR
|
BANK OF BARODA(606985)
|
|
18
|
Nandurbar
|
MH-31-006-074-001/159
(KANDRE)
|
1831006000NRG24080220240265601
|
08/02/2024
|
PATIL KUNDAN DILIP
|
1831006WL041688
|
PATIL KUNDAN DILIP
|
00045
|
BARB0NANDUR
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240569179
|
|
PATIL KUNDAN DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Nandurbar
|
MH-31-006-086-001/137
(DAHINDULE BK)
|
1831006000NRG24080220240265928
|
08/02/2024
|
RADHABAI MURLIDHAR MALI
|
1831006WL041706
|
RADHABAI MURLIDHAR MALI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568351
|
|
RADHABAI MURLIDHAR M
|
BANK OF BARODA(606985)
|
|
20
|
Nandurbar
|
MH-31-006-086-001/378
(DAHINDULE BK)
|
1831006000NRG24080220240265929
|
08/02/2024
|
BHIMRAJ TANKA MALI
|
1831006WL041706
|
BHIMRAJ TANKA MALI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568326
|
|
BHIMRAO TANKA MALI
|
BANK OF BARODA(606985)
|
|
21
|
Nandurbar
|
MH-31-006-086-001/384
(DAHINDULE BK)
|
1831006000NRG24080220240265930
|
08/02/2024
|
NAMDEV BHIMRAV MALI
|
1831006WL041706
|
NAMDEV BHIMRAV MALI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568322
|
|
NAMDEV BHIMRAJ MALI
|
BANK OF BARODA(606985)
|
|
22
|
Nandurbar
|
MH-31-006-086-001/386
(DAHINDULE BK)
|
1831006000NRG24080220240265931
|
08/02/2024
|
DHANRAJ BHIMRAJ MALI
|
1831006WL041706
|
DHANRAJ BHIMRAJ MALI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568355
|
|
DHANRAJ BHIMRAJ MALI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Nandurbar
|
MH-31-006-086-001/386
(DAHINDULE BK)
|
1831006000NRG24080220240265932
|
08/02/2024
|
SUNITA DHANRAJ MALI
|
1831006WL041706
|
SUNITA DHANRAJ MALI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568352
|
|
SUNITA DHANRAJ MALI
|
BANK OF BARODA(606985)
|
|
24
|
Nandurbar
|
MH-31-006-086-001/387
(DAHINDULE BK)
|
1831006000NRG24080220240265933
|
08/02/2024
|
AKKA MANOHAR MALI
|
1831006WL041706
|
AKKA MANOHAR MALI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568353
|
|
Mrs. ALKA MANOHAR MALI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Nandurbar
|
MH-31-006-086-001/387
(DAHINDULE BK)
|
1831006000NRG24080220240265934
|
08/02/2024
|
KAILAS MANOHAR MALI
|
1831006WL041706
|
KAILAS MANOHAR MALI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568348
|
|
KAILAS MANOHAR MALI
|
BANK OF BARODA(606985)
|
|
26
|
Nandurbar
|
MH-31-006-086-001/388
(DAHINDULE BK)
|
1831006000NRG24080220240265936
|
08/02/2024
|
DIPALI SUNIL MALI
|
1831006WL041706
|
DIPALI SUNIL MALI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568354
|
|
DIPALI SUNIL MALI
|
BANK OF BARODA(606985)
|
|
27
|
Nandurbar
|
MH-31-006-086-001/464
(DAHINDULE BK)
|
1831006000NRG24080220240265937
|
08/02/2024
|
BAJIRAV TOTARAV MARATHE
|
1831006WL041706
|
BAJIRAV TOTARAV MARATHE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568321
|
|
BAJIRAV TOTARAM MARATHE
|
AXIS BANK(607153)
|
|
28
|
Nandurbar
|
MH-31-006-120-001/166
(KHAMGAON)
|
1831006000NRG24080220240266188
|
08/02/2024
|
arvind bhagwan bhil
|
1831006WL041744
|
arvind bhagwan bhil
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568331
|
|
BHIL ARVIND BHAGWAN
|
BANK OF BARODA(606985)
|
|
29
|
Nandurbar
|
MH-31-006-120-001/166
(KHAMGAON)
|
1831006000NRG24080220240266187
|
08/02/2024
|
bhagwan makkan bhil
|
1831006WL041744
|
bhagwan makkan bhil
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568332
|
|
BHIL BHAGWAN MAKKA
|
BANK OF BARODA(606985)
|
|
30
|
Nandurbar
|
MH-31-006-120-001/2
(KHAMGAON)
|
1831006000NRG24080220240266211
|
08/02/2024
|
BHIL NIRAN PIRAN
|
1831006WL041755
|
BHIL NIRAN PIRAN
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568334
|
|
NIRAN PIRAN BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nandurbar
|
MH-31-006-120-001/2
(KHAMGAON)
|
1831006000NRG24080220240266212
|
08/02/2024
|
emalbai niran bhil
|
1831006WL041755
|
emalbai niran bhil
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568335
|
|
IMALIBAI NIRAN BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nandurbar
|
MH-31-006-120-001/202
(KHAMGAON)
|
1831006000NRG24080220240266159
|
08/02/2024
|
ajit shidya bhil
|
1831006WL041732
|
ajit shidya bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568345
|
|
AJIT SHIDYA BHIL
|
BANK OF BARODA(606985)
|
|
33
|
Nandurbar
|
MH-31-006-120-001/202
(KHAMGAON)
|
1831006000NRG24080220240266160
|
08/02/2024
|
kamlubai ajit bhil
|
1831006WL041732
|
kamlubai ajit bhil
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240568346
|
|
KAMLUBAI AJIT BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Nandurbar
|
MH-31-006-120-001/219
(KHAMGAON)
|
1831006000NRG24080220240266161
|
08/02/2024
|
rekhabai dilip bhil
|
1831006WL041733
|
rekhabai dilip bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568343
|
|
REKHABAI DILIP BHIL
|
BANK OF BARODA(606985)
|
|
35
|
Nandurbar
|
MH-31-006-120-001/245
(KHAMGAON)
|
1831006000NRG24080220240266156
|
08/02/2024
|
Gija Sarapu Bhil
|
1831006WL041731
|
Gija Sarapu Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568329
|
|
BHIL GIJA SARPU
|
BANK OF BARODA(606985)
|
|
36
|
Nandurbar
|
MH-31-006-120-001/245
(KHAMGAON)
|
1831006000NRG24080220240266157
|
08/02/2024
|
sakubai gija bhil
|
1831006WL041731
|
sakubai gija bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568330
|
|
BHIL GIJA SARPU
|
BANK OF BARODA(606985)
|
|
37
|
Nandurbar
|
MH-31-006-120-001/367
(KHAMGAON)
|
1831006000NRG24080220240266155
|
08/02/2024
|
Ratilal Shiva Bhil
|
1831006WL041730
|
Ratilal Shiva Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568344
|
|
RATILAL SHIVA BHIL
|
BANK OF BARODA(606985)
|
|
38
|
Nandurbar
|
MH-31-006-120-001/409
(KHAMGAON)
|
1831006000NRG24080220240266151
|
08/02/2024
|
Bhil Arif Sharif
|
1831006WL041727
|
Bhil Arif Sharif
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568336
|
|
BHIL ARIF SHARIF
|
BANK OF BARODA(606985)
|
|
39
|
Nandurbar
|
MH-31-006-120-001/444
(KHAMGAON)
|
1831006000NRG24080220240266150
|
08/02/2024
|
methabai gulba bhil
|
1831006WL041726
|
methabai gulba bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569178
|
|
BHIL METHABAI GULA
|
BANK OF BARODA(606985)
|
|
40
|
Nandurbar
|
MH-31-006-120-001/444
(KHAMGAON)
|
1831006000NRG24080220240266149
|
08/02/2024
|
Ushabai Dipak Bhil
|
1831006WL041726
|
Ushabai Dipak Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569177
|
|
MISS USHABAI DIPAK BHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nandurbar
|
MH-31-006-120-001/491
(KHAMGAON)
|
1831006000NRG24080220240266220
|
08/02/2024
|
bharti arvind bhil
|
1831006WL041757
|
bharti arvind bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568342
|
|
BHARATI ARVIND BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66339
|
66339
|
|
|
|
|
|
|
|
|
42
|
Nandurbar
|
MH-31-006-048-001/458
(UMARDE KH)
|
1831006000NRG24080220240266174
|
08/02/2024
|
pundlik sadashiv marathe
|
1831006WL041741
|
pundlik sadashiv marathe
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569180
|
|
PUNDLIK SADASHIV MARATHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
Nandurbar
|
MH-31-006-046-001/840
(SAMSHERPUR)
|
1831006000NRG24080220240266145
|
08/02/2024
|
rekha dilip chaudhari
|
1831006WL041724
|
rekha dilip chaudhari
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569254
|
|
Mrs. REKHA DILIP CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
Nandurbar
|
MH-31-006-046-001/334
(SAMSHERPUR)
|
1831006000NRG24080220240266214
|
08/02/2024
|
SUNANDABAAI DAGDU PATEL
|
1831006WL041756
|
SUNANDABAAI DAGDU PATEL
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569242
|
|
SUNANDA DAGADU PATEL
|
CANARA BANK(508532)
|
|
45
|
Nandurbar
|
MH-31-006-074-001/159
(KANDRE)
|
1831006000NRG24080220240265600
|
08/02/2024
|
dilip caitram patil
|
1831006WL041688
|
dilip caitram patil
|
00078
|
CNRB0004312
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240569240
|
|
DILIP CHAITRAM PATIL
|
CANARA BANK(508532)
|
|
46
|
Nandurbar
|
MH-31-006-074-001/84
(KANDRE)
|
1831006000NRG24080220240265608
|
08/02/2024
|
shobha devidas patil
|
1831006WL041688
|
shobha devidas patil
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569241
|
|
SHOBHABAI DEVIDAS PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
47
|
Nandurbar
|
MH-31-006-074-001/164
(KANDRE)
|
1831006000NRG24080220240265602
|
08/02/2024
|
prabhakar popat patil
|
1831006WL041688
|
prabhakar popat patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240569184
|
|
Mr. PRABHAKAR POPAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Nandurbar
|
MH-31-006-074-001/59
(KANDRE)
|
1831006000NRG24080220240265605
|
08/02/2024
|
sham vasant patil
|
1831006WL041688
|
sham vasant patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569194
|
|
Mr. SHAM VASANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Nandurbar
|
MH-31-006-074-001/59
(KANDRE)
|
1831006000NRG24080220240265604
|
08/02/2024
|
Vsant Chaitram Patil
|
1831006WL041688
|
Vsant Chaitram Patil
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240569256
|
|
Mr. VASANT CHATRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Nandurbar
|
MH-31-006-074-001/64
(KANDRE)
|
1831006000NRG24080220240265606
|
08/02/2024
|
THANSING MANGA BHIL
|
1831006WL041688
|
THANSING MANGA BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569195
|
|
Mr. TANSING MANGA BHIL(MORE)
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Nandurbar
|
MH-31-006-074-001/84
(KANDRE)
|
1831006000NRG24080220240265607
|
08/02/2024
|
devidas popat patil
|
1831006WL041688
|
devidas popat patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569196
|
|
Mr. DEVIDAS POPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Nandurbar
|
MH-31-006-075-001/102
(HOL T RANALA)
|
1831006000NRG24080220240265892
|
08/02/2024
|
pramilabai maharu patil
|
1831006WL041702
|
pramilabai maharu patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569224
|
|
Mrs. PRAMILABAI MAHARU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Nandurbar
|
MH-31-006-075-001/170
(HOL T RANALA)
|
1831006000NRG24080220240265893
|
08/02/2024
|
CHATUR SUKHALAL PATIL
|
1831006WL041702
|
CHATUR SUKHALAL PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569185
|
|
Mr. CHATUR SUKLAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Nandurbar
|
MH-31-006-075-001/170
(HOL T RANALA)
|
1831006000NRG24080220240265894
|
08/02/2024
|
latabai chatur patil
|
1831006WL041702
|
latabai chatur patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569198
|
|
Mrs. LATABAI CHATUR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Nandurbar
|
MH-31-006-075-001/180
(HOL T RANALA)
|
1831006000NRG24080220240265895
|
08/02/2024
|
dipak rajaram patil
|
1831006WL041702
|
dipak rajaram patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569186
|
|
DIPAK RAJARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Nandurbar
|
MH-31-006-075-001/222
(HOL T RANALA)
|
1831006000NRG24080220240265896
|
08/02/2024
|
v d patil
|
1831006WL041702
|
v d patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569187
|
|
Mr. VYANKAT DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Nandurbar
|
MH-31-006-075-001/227
(HOL T RANALA)
|
1831006000NRG24080220240265898
|
08/02/2024
|
nirmalabai ratan patil
|
1831006WL041702
|
nirmalabai ratan patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569230
|
|
Mr. SANJAY RATAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Nandurbar
|
MH-31-006-075-001/227
(HOL T RANALA)
|
1831006000NRG24080220240265897
|
08/02/2024
|
SANJAY RATAN PATIL
|
1831006WL041702
|
SANJAY RATAN PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569201
|
|
Mr. SANJAY RATAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Nandurbar
|
MH-31-006-075-001/277
(HOL T RANALA)
|
1831006000NRG24080220240265899
|
08/02/2024
|
SAMADHAN PAVBA PATIL
|
1831006WL041702
|
SAMADHAN PAVBA PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569214
|
|
Mr. SAMADHAN PAVBA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Nandurbar
|
MH-31-006-075-001/277
(HOL T RANALA)
|
1831006000NRG24080220240265900
|
08/02/2024
|
suvarna samdhan patil
|
1831006WL041702
|
suvarna samdhan patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569209
|
|
Mrs. SUVARNA SAMADHAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
61
|
Nandurbar
|
MH-31-006-046-001/144
(SAMSHERPUR)
|
1831006000NRG24080220240266202
|
08/02/2024
|
HIRABAI AANAA JADHAV
|
1831006WL041754
|
HIRABAI AANAA JADHAV
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569216
|
|
Mrs. HIRABAI ANNA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Nandurbar
|
MH-31-006-046-001/145
(SAMSHERPUR)
|
1831006000NRG24080220240266203
|
08/02/2024
|
AANNA MAHIFAT JADHAV
|
1831006WL041754
|
AANNA MAHIFAT JADHAV
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569190
|
|
Mr. ANNA MAHIPAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Nandurbar
|
MH-31-006-046-001/21
(SAMSHERPUR)
|
1831006000NRG24080220240266004
|
08/02/2024
|
nirmal ramrsh kuvar
|
1831006WL041714
|
nirmal ramrsh kuvar
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569223
|
|
MS NIRMALABAI RAMESH KUWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nandurbar
|
MH-31-006-046-001/216
(SAMSHERPUR)
|
1831006000NRG24080220240266204
|
08/02/2024
|
HIRAMAN POLASD CHAVAN
|
1831006WL041754
|
HIRAMAN POLASD CHAVAN
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569192
|
|
Mr. HIRAMAN PAULAD CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Nandurbar
|
MH-31-006-046-001/257
(SAMSHERPUR)
|
1831006000NRG24080220240266221
|
08/02/2024
|
a n bhil
|
1831006WL041758
|
a n bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569228
|
|
ANJU NAMU BHIL
|
IDBI BANK(607095)
|
|
66
|
Nandurbar
|
MH-31-006-046-001/263
(SAMSHERPUR)
|
1831006000NRG24080220240266222
|
08/02/2024
|
HIRABAI VILSA BHIL
|
1831006WL041758
|
HIRABAI VILSA BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569218
|
|
Mrs. HIRABAI VILAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Nandurbar
|
MH-31-006-046-001/270
(SAMSHERPUR)
|
1831006000NRG24080220240266005
|
08/02/2024
|
prahlad atmaram koli
|
1831006WL041714
|
prahlad atmaram koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569235
|
|
Mr. PRAHLAD ATMARAM KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Nandurbar
|
MH-31-006-046-001/303
(SAMSHERPUR)
|
1831006000NRG24080220240266213
|
08/02/2024
|
sitabaai m bhil
|
1831006WL041756
|
sitabaai m bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569215
|
|
Mrs. SITABAI MANYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Nandurbar
|
MH-31-006-046-001/314
(SAMSHERPUR)
|
1831006000NRG24080220240266006
|
08/02/2024
|
bhanudas aana koli
|
1831006WL041714
|
bhanudas aana koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569193
|
|
Mr. BHAIDAS ANANDA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Nandurbar
|
MH-31-006-046-001/319
(SAMSHERPUR)
|
1831006000NRG24080220240266008
|
08/02/2024
|
sindhubai ratilal koli
|
1831006WL041714
|
sindhubai ratilal koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569222
|
|
Mrs. SINDHUBAI RATILAL JADHV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Nandurbar
|
MH-31-006-046-001/335
(SAMSHERPUR)
|
1831006000NRG24080220240266011
|
08/02/2024
|
dipak ramdas patel
|
1831006WL041714
|
dipak ramdas patel
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569199
|
|
DIPAK RAMDAS PATEL
|
AXIS BANK(607153)
|
|
72
|
Nandurbar
|
MH-31-006-046-001/335
(SAMSHERPUR)
|
1831006000NRG24080220240266010
|
08/02/2024
|
VIMALBAI RAMDAS PATEL
|
1831006WL041714
|
VIMALBAI RAMDAS PATEL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569250
|
|
Mrs. VIMAL RAMDAS N PANKAJ AND DIPAK PAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Nandurbar
|
MH-31-006-046-001/363
(SAMSHERPUR)
|
1831006000NRG24080220240266013
|
08/02/2024
|
KALPANA RAVINDRA KOLI
|
1831006WL041714
|
KALPANA RAVINDRA KOLI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569258
|
|
Mrs. KALPNA RAVINDRA KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Nandurbar
|
MH-31-006-046-001/363
(SAMSHERPUR)
|
1831006000NRG24080220240266012
|
08/02/2024
|
RAVINDRA DHARU KOLI
|
1831006WL041714
|
RAVINDRA DHARU KOLI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569207
|
|
Mr. RAVINDRA DHARU KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Nandurbar
|
MH-31-006-046-001/368
(SAMSHERPUR)
|
1831006000NRG24080220240266215
|
08/02/2024
|
t m koli
|
1831006WL041756
|
t m koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569191
|
|
Mrs. TULASABAI MAKKAN KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Nandurbar
|
MH-31-006-046-001/371
(SAMSHERPUR)
|
1831006000NRG24080220240266216
|
08/02/2024
|
SUMANBAI NATHHU KOLI
|
1831006WL041756
|
SUMANBAI NATHHU KOLI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569200
|
|
Mrs. SUMANBAI NATHHU KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Nandurbar
|
MH-31-006-046-001/405
(SAMSHERPUR)
|
1831006000NRG24080220240266014
|
08/02/2024
|
r v jadhav
|
1831006WL041714
|
r v jadhav
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569202
|
|
Mr. RAMESH VAMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Nandurbar
|
MH-31-006-046-001/434
(SAMSHERPUR)
|
1831006000NRG24080220240266225
|
08/02/2024
|
s a salve
|
1831006WL041758
|
s a salve
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569225
|
|
Mrs. SWATI ARJUN SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Nandurbar
|
MH-31-006-046-001/467
(SAMSHERPUR)
|
1831006000NRG24080220240266139
|
08/02/2024
|
puroshatam shankar patel
|
1831006WL041724
|
puroshatam shankar patel
|
00089
|
CBIN0281946
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240569219
|
|
Mr. PUROSHATAM SHANKER PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Nandurbar
|
MH-31-006-046-001/483
(SAMSHERPUR)
|
1831006000NRG24080220240266016
|
08/02/2024
|
rajabai vedu koli
|
1831006WL041714
|
rajabai vedu koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569227
|
|
RAJBAI VEDU KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Nandurbar
|
MH-31-006-046-001/483
(SAMSHERPUR)
|
1831006000NRG24080220240266015
|
08/02/2024
|
vedu gulab koli
|
1831006WL041714
|
vedu gulab koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569234
|
|
Mr. VEDU GULAB KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Nandurbar
|
MH-31-006-046-001/647
(SAMSHERPUR)
|
1831006000NRG24080220240266227
|
08/02/2024
|
YOGITA PAVABA CHAVAN
|
1831006WL041758
|
YOGITA PAVABA CHAVAN
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569221
|
|
Mrs. YOGITA PAVBA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Nandurbar
|
MH-31-006-046-001/648
(SAMSHERPUR)
|
1831006000NRG24080220240266207
|
08/02/2024
|
DADABHAI RATILAL KUVAR
|
1831006WL041754
|
DADABHAI RATILAL KUVAR
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569252
|
|
DADABHAI RATILAL KUWAR
|
IDBI BANK(607095)
|
|
84
|
Nandurbar
|
MH-31-006-046-001/649
(SAMSHERPUR)
|
1831006000NRG24080220240266228
|
08/02/2024
|
SOYAK DADHARTH JADHAV
|
1831006WL041758
|
SOYAK DADHARTH JADHAV
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569205
|
|
Mr. SOYAK DASHRATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Nandurbar
|
MH-31-006-046-001/656
(SAMSHERPUR)
|
1831006000NRG24080220240266208
|
08/02/2024
|
BHAIDAS JAYSING THAKRE
|
1831006WL041754
|
BHAIDAS JAYSING THAKRE
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569217
|
|
Mr. BHAIDAS JAYSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Nandurbar
|
MH-31-006-046-001/656
(SAMSHERPUR)
|
1831006000NRG24080220240266209
|
08/02/2024
|
KAVITA BHAIDASA THAKRE
|
1831006WL041754
|
KAVITA BHAIDASA THAKRE
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569203
|
|
Mrs. KAVITABAI BHAIDAS THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Nandurbar
|
MH-31-006-046-001/705
(SAMSHERPUR)
|
1831006000NRG24080220240266210
|
08/02/2024
|
MANISH PAHADA JADHAV
|
1831006WL041754
|
MANISH PAHADA JADHAV
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569220
|
|
Mrs. MAINSHA PRAHALAD JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Nandurbar
|
MH-31-006-046-001/716
(SAMSHERPUR)
|
1831006000NRG24080220240266217
|
08/02/2024
|
DINESH GOTULAL CHAUDHARI
|
1831006WL041756
|
DINESH GOTULAL CHAUDHARI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569208
|
|
Mr. DINESH GOTULAL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Nandurbar
|
MH-31-006-046-001/716
(SAMSHERPUR)
|
1831006000NRG24080220240266218
|
08/02/2024
|
LATA DINESH CHAUDHARI
|
1831006WL041756
|
LATA DINESH CHAUDHARI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569210
|
|
Mrs. LATA DINESH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Nandurbar
|
MH-31-006-046-001/78
(SAMSHERPUR)
|
1831006000NRG24080220240266231
|
08/02/2024
|
BEBIBAI SURESH BHIL
|
1831006WL041758
|
BEBIBAI SURESH BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569259
|
|
Mrs. BEBI SURESH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Nandurbar
|
MH-31-006-046-001/89
(SAMSHERPUR)
|
1831006000NRG24080220240266219
|
08/02/2024
|
AADHAR YADAV PIMPLE
|
1831006WL041756
|
AADHAR YADAV PIMPLE
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569183
|
|
Mr. AADHAR YADAV PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Nandurbar
|
MH-31-006-046-001/9
(SAMSHERPUR)
|
1831006000NRG24080220240266017
|
08/02/2024
|
SARIBAI SAMBHU PATEL
|
1831006WL041714
|
SARIBAI SAMBHU PATEL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569231
|
|
Mrs. SARIBAI SAMBHU PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Nandurbar
|
MH-31-006-046-001/9
(SAMSHERPUR)
|
1831006000NRG24080220240266018
|
08/02/2024
|
SHANKAR SAMBHU PATEL
|
1831006WL041714
|
SHANKAR SAMBHU PATEL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569232
|
|
Mr. SHANKAR SAMBHU PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
94
|
Nandurbar
|
MH-31-006-046-001/821
(SAMSHERPUR)
|
1831006000NRG24080220240266143
|
08/02/2024
|
manoj tumba chaudhare
|
1831006WL041724
|
manoj tumba chaudhare
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569251
|
|
MANOJ TUMBA CHAUDHARI
|
CANARA BANK(508532)
|
|
95
|
Nandurbar
|
MH-31-006-120-001/245
(KHAMGAON)
|
1831006000NRG24080220240266158
|
08/02/2024
|
pintya jija bhil
|
1831006WL041731
|
pintya jija bhil
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569197
|
|
PINTYA GIJA BHIL
|
BANK OF BARODA(606985)
|
|
96
|
Nandurbar
|
MH-31-006-120-001/359
(KHAMGAON)
|
1831006000NRG24080220240266154
|
08/02/2024
|
rajesh karamdas naik
|
1831006WL041729
|
rajesh karamdas naik
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569188
|
|
Mr. RAJESH KARAMADAS NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Nandurbar
|
MH-31-006-120-001/444
(KHAMGAON)
|
1831006000NRG24080220240266148
|
08/02/2024
|
Dipak Gulba Bhil
|
1831006WL041726
|
Dipak Gulba Bhil
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569189
|
|
BHIL METHABAI GULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
98
|
Nandurbar
|
MH-31-006-048-001/583
(UMARDE KH)
|
1831006000NRG24080220240266177
|
08/02/2024
|
ARUNABAI SURESH MARATHE
|
1831006WL041741
|
ARUNABAI SURESH MARATHE
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569249
|
|
ARUNABAI SURESH KADAMBANDE
|
HDFC BANK LTD(607152)
|
|
99
|
Nandurbar
|
MH-31-006-048-001/840
(UMARDE KH)
|
1831006000NRG24080220240266182
|
08/02/2024
|
SACHIN MOHAN MARATHE
|
1831006WL041741
|
SACHIN MOHAN MARATHE
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569248
|
|
SACHIN MOHAN MARATHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
100
|
Nandurbar
|
MH-31-006-024-001/271
(JALKHE)
|
1831006000NRG24080220240265996
|
08/02/2024
|
yogesh jaysing gavit
|
1831006WL041712
|
yogesh jaysing gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569229
|
|
YOGESH JAYSING GAVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
Nandurbar
|
MH-31-006-046-001/273
(SAMSHERPUR)
|
1831006000NRG24080220240266223
|
08/02/2024
|
khandu t s
|
1831006WL041758
|
khandu t s
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569204
|
|
MR KHANDU TANAKA SALWE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nandurbar
|
MH-31-006-046-001/318
(SAMSHERPUR)
|
1831006000NRG24080220240266007
|
08/02/2024
|
banubai bhim koli
|
1831006WL041714
|
banubai bhim koli
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569236
|
|
MRS BANUBAI DHUDAKU KOLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nandurbar
|
MH-31-006-046-001/404
(SAMSHERPUR)
|
1831006000NRG24080220240266205
|
08/02/2024
|
DIPAK MURALIDAR KOLI
|
1831006WL041754
|
DIPAK MURALIDAR KOLI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569211
|
|
DIPAK MURALIDHAR KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Nandurbar
|
MH-31-006-046-001/404
(SAMSHERPUR)
|
1831006000NRG24080220240266206
|
08/02/2024
|
YOGITA DIPATK KOLI
|
1831006WL041754
|
YOGITA DIPATK KOLI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569255
|
|
Mrs. YOGITA DIPAK JADHAV KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Nandurbar
|
MH-31-006-046-001/434
(SAMSHERPUR)
|
1831006000NRG24080220240266224
|
08/02/2024
|
a k s
|
1831006WL041758
|
a k s
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569226
|
|
Mr. ARJUN KHANDU SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Nandurbar
|
MH-31-006-046-001/819
(SAMSHERPUR)
|
1831006000NRG24080220240266141
|
08/02/2024
|
SHAKUNTALA TUMBA CHAUDHARI
|
1831006WL041724
|
SHAKUNTALA TUMBA CHAUDHARI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569233
|
|
MRS SHAKUNTALABAI TUMBA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nandurbar
|
MH-31-006-046-001/819
(SAMSHERPUR)
|
1831006000NRG24080220240266140
|
08/02/2024
|
tumba sambhu chaudhare
|
1831006WL041724
|
tumba sambhu chaudhare
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569182
|
|
Mr. CHAUDHARI TUMBA SAMBHU
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Nandurbar
|
MH-31-006-046-001/820
(SAMSHERPUR)
|
1831006000NRG24080220240266142
|
08/02/2024
|
YOGESH TUMBA CHAUDHARI
|
1831006WL041724
|
YOGESH TUMBA CHAUDHARI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569260
|
|
YOGESH TUMBA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Nandurbar
|
MH-31-006-046-001/840
(SAMSHERPUR)
|
1831006000NRG24080220240266144
|
08/02/2024
|
dilip laxman chaudhari
|
1831006WL041724
|
dilip laxman chaudhari
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569206
|
|
Mrs. DILIP LAXMAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
110
|
Nandurbar
|
MH-31-006-046-001/594
(SAMSHERPUR)
|
1831006000NRG24080220240266226
|
08/02/2024
|
BHIL GAN BALU BALU
|
1831006WL041758
|
BHIL GAN BALU BALU
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569238
|
|
Mr. SHATRUGHAN BALU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Nandurbar
|
MH-31-006-046-001/650
(SAMSHERPUR)
|
1831006000NRG24080220240266229
|
08/02/2024
|
NARENDRA DASHARATH JADAV
|
1831006WL041758
|
NARENDRA DASHARATH JADAV
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569237
|
|
Mr. NARENDRA DASHARATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Nandurbar
|
MH-31-006-046-001/663
(SAMSHERPUR)
|
1831006000NRG24080220240266230
|
08/02/2024
|
ANITA BHAGESHAL BHIL
|
1831006WL041758
|
ANITA BHAGESHAL BHIL
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569239
|
|
Mr. ANIL BHAGYASHAL MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
113
|
Nandurbar
|
MH-31-006-086-001/388
(DAHINDULE BK)
|
1831006000NRG24080220240265935
|
08/02/2024
|
SUNIL BHIRAJ MALI
|
1831006WL041706
|
SUNIL BHIRAJ MALI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569212
|
|
SUNIL BHIMRAJ MALI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Nandurbar
|
MH-31-006-120-001/88
(KHAMGAON)
|
1831006000NRG24080220240266152
|
08/02/2024
|
munnibai aarif bhil
|
1831006WL041727
|
munnibai aarif bhil
|
00468
|
UBIN0534153
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240569213
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
115
|
Nandurbar
|
MH-31-006-055-001/264
(ARDITARA)
|
1831006000NRG24080220240266117
|
08/02/2024
|
Revanti Shantilal Padvi
|
1831006WL041720
|
Revanti Shantilal Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569244
|
|
REVANTIBAI SHANTILAL PADVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Nandurbar
|
MH-31-006-055-001/385
(ARDITARA)
|
1831006000NRG24080220240266147
|
08/02/2024
|
amita ashish padvi
|
1831006WL041725
|
amita ashish padvi
|
00468
|
UBIN0544523
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240569246
|
|
AMITA ASHISH PADVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Nandurbar
|
MH-31-006-055-001/385
(ARDITARA)
|
1831006000NRG24080220240266146
|
08/02/2024
|
ashish darasing padvi
|
1831006WL041725
|
ashish darasing padvi
|
00468
|
UBIN0544523
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240569245
|
|
ASHISH DARASING PADVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Nandurbar
|
MH-31-006-055-001/550
(ARDITARA)
|
1831006000NRG24080220240266118
|
08/02/2024
|
Giblibai Segaji Valvi
|
1831006WL041721
|
Giblibai Segaji Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569247
|
|
GIBALIBAI SEGAJI VALVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Nandurbar
|
MH-31-006-082-001/109
(MALPUR)
|
1831006000NRG24080220240266057
|
08/02/2024
|
ANIL VIKRAM VALVI
|
1831006WL041717
|
ANIL VIKRAM VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569257
|
|
Mr. ANILBHAI BHIMSINGBHAI VALVI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
120
|
Nandurbar
|
MH-31-006-082-001/109
(MALPUR)
|
1831006000NRG24080220240266058
|
08/02/2024
|
SAVITA SUNIL VALVI
|
1831006WL041717
|
SAVITA SUNIL VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240569243
|
|
Miss. Savita Sunil Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
121
|
Nandurbar
|
MH-31-006-046-001/319
(SAMSHERPUR)
|
1831006000NRG24080220240266009
|
08/02/2024
|
rajdha ratilal koi
|
1831006WL041714
|
rajdha ratilal koi
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240569253
|
|
MR RAJDHAR RATILAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
Nandurbar
|
MH-31-006-048-001/272
(UMARDE KH)
|
1831006000NRG24080220240266172
|
08/02/2024
|
GAYATRI MAHENDRA KADAMBAD
|
1831006WL041741
|
GAYATRI MAHENDRA KADAMBAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568319
|
|
GAYATRI MAHENDRA KADAMBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Nandurbar
|
MH-31-006-120-001/239
(KHAMGAON)
|
1831006000NRG24080220240266292
|
08/02/2024
|
raghu gulaba bhil
|
1831006WL041769
|
raghu gulaba bhil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240568320
|
|
RANGU GULAB BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
124
|
Nandurbar
|
MH-31-006-074-001/47
(KANDRE)
|
1831006000NRG24080220240265603
|
08/02/2024
|
kalpanabai
|
1831006WL041688
|
kalpanabai
|
424001
|
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240569181
|
|
Mrs. Bhil Kalpna Dangal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200109
|
200109
|
|
|
|
|
|
|
|