|
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-31-006-016-002/692
(SHEJVE)
|
1831006000NRG24120220240270129
|
12/02/2024
|
Ajay Govind Gavit
|
1831006WL042264
|
Ajay Govind Gavit
|
00032
|
UTIB0001036
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649515
|
|
AJAY GOVIND GAVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-091-001/157
(NARAYANPUR)
|
1831006000NRG24120220240270143
|
12/02/2024
|
Suman Prakash Rathod
|
1831006WL042266
|
Suman Prakash Rathod
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649516
|
|
SUMAN PRAKASH RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Nandurbar
|
MH-31-006-026-001/117
(DHAMDAI)
|
1831006000NRG24120220240270239
|
12/02/2024
|
Ravindr Motiram Thakare
|
1831006WL042276
|
Ravindr Motiram Thakare
|
00051
|
MAHB0000366
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240649519
|
|
Mr. RAVINDRA MOTIRAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
4
|
Nandurbar
|
MH-31-006-113-001/364
(TOKARTALAV)
|
1831006000NRG24120220240269976
|
12/02/2024
|
Zuribai Devram Valvi
|
1831006WL042228
|
Zuribai Devram Valvi
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649546
|
|
ZURIBAI DEVRAM VALVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Nandurbar
|
MH-31-006-081-001/514
(ISAINAGAR)
|
1831006000NRG24120220240270430
|
12/02/2024
|
Anosh Vilas Vasave
|
1831006WL042314
|
Anosh Vilas Vasave
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649502
|
|
ANOSH VILAS VASAVE VILAS VECHYA VASAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Nandurbar
|
MH-31-006-091-001/702
(NARAYANPUR)
|
1831006000NRG24120220240270145
|
12/02/2024
|
Paresh HIra Rathod
|
1831006WL042266
|
Paresh HIra Rathod
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649517
|
|
PARESH HIRA RATHOD AND GORKHI HIRA VANJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Nandurbar
|
MH-31-006-016-001/244
(SHEJVE)
|
1831006000NRG24120220240270123
|
12/02/2024
|
prakesh pratap valvi
|
1831006WL042264
|
prakesh pratap valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649544
|
|
PRAKASH PRATAP VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
Nandurbar
|
MH-31-006-081-001/725
(ISAINAGAR)
|
1831006000NRG24120220240270450
|
12/02/2024
|
Manish Shirish Valvi
|
1831006WL042315
|
Manish Shirish Valvi
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649520
|
|
MR MANISH SHIRISH VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Nandurbar
|
MH-31-006-018-001/40
(VEDAWAD)
|
1831006000NRG24120220240269813
|
12/02/2024
|
RAJU VASANT VALVI
|
1831006WL042205
|
RAJU VASANT VALVI
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649545
|
|
MR RAJU VASANT VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
Nandurbar
|
MH-31-006-016-001/115
(SHEJVE)
|
1831006000NRG24120220240269845
|
12/02/2024
|
laxman dinkar padavi
|
1831006WL042209
|
laxman dinkar padavi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240675109
|
|
LAXMAN DINKAR PADVI & REBUBAI LAXMAN PAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
Nandurbar
|
MH-31-006-016-001/118
(SHEJVE)
|
1831006000NRG24120220240270117
|
12/02/2024
|
Kishor Ukhadaya Gavit
|
1831006WL042264
|
Kishor Ukhadaya Gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649532
|
|
KISHOR UKHADAYA GAVIT AND MAMATA KISHOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Nandurbar
|
MH-31-006-016-001/141
(SHEJVE)
|
1831006000NRG24120220240269846
|
12/02/2024
|
Chandrasing Dhansing Valvi
|
1831006WL042209
|
Chandrasing Dhansing Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649526
|
|
CHANDRASING DHANSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Nandurbar
|
MH-31-006-016-001/180
(SHEJVE)
|
1831006000NRG24120220240269847
|
12/02/2024
|
VASANT AMARSING NAIK
|
1831006WL042209
|
VASANT AMARSING NAIK
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649533
|
|
VASANT AMARSING NAIK AND MANDABAI VASAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Nandurbar
|
MH-31-006-016-001/189
(SHEJVE)
|
1831006000NRG24120220240269849
|
12/02/2024
|
kisan jeharya padavi
|
1831006WL042209
|
kisan jeharya padavi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649525
|
|
KISAN JEHARYA PADVI & SAKUBAI KISAN PADV
|
UNION BANK OF INDIA(508500)
|
|
15
|
Nandurbar
|
MH-31-006-016-001/198
(SHEJVE)
|
1831006000NRG24120220240269850
|
12/02/2024
|
GABARSING AMBARSING NAIK
|
1831006WL042209
|
GABARSING AMBARSING NAIK
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649503
|
|
GAMBHIRSING AMARSING NAIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
Nandurbar
|
MH-31-006-016-001/217
(SHEJVE)
|
1831006000NRG24120220240270120
|
12/02/2024
|
ravji ralaji gavit
|
1831006WL042264
|
ravji ralaji gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649530
|
|
Mr. RAVJI RAYALA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nandurbar
|
MH-31-006-016-001/218
(SHEJVE)
|
1831006000NRG24120220240270121
|
12/02/2024
|
mahendra ravaji gavit
|
1831006WL042264
|
mahendra ravaji gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649529
|
|
MR MAHENDRA RAYSING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nandurbar
|
MH-31-006-016-001/224
(SHEJVE)
|
1831006000NRG24120220240269853
|
12/02/2024
|
SHARAD NURJI PADVI
|
1831006WL042209
|
SHARAD NURJI PADVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649524
|
|
MR SHARAD NURAJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nandurbar
|
MH-31-006-016-001/230
(SHEJVE)
|
1831006000NRG24120220240270122
|
12/02/2024
|
PUJARYA KEVAJI GAVIT
|
1831006WL042264
|
PUJARYA KEVAJI GAVIT
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649531
|
|
PUNJARYA KEVJI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nandurbar
|
MH-31-006-016-001/240
(SHEJVE)
|
1831006000NRG24120220240269854
|
12/02/2024
|
HONUBAI MOHAN VALAVI
|
1831006WL042209
|
HONUBAI MOHAN VALAVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649522
|
|
MR HANUBAI MOHAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nandurbar
|
MH-31-006-016-001/313
(SHEJVE)
|
1831006000NRG24120220240269855
|
12/02/2024
|
Chagan Nuraji Padvi
|
1831006WL042209
|
Chagan Nuraji Padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240675110
|
|
CHAGAN NURJI VALVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Nandurbar
|
MH-31-006-016-001/317
(SHEJVE)
|
1831006000NRG24120220240269856
|
12/02/2024
|
maka rama naik
|
1831006WL042209
|
maka rama naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649523
|
|
NAIK MAKA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nandurbar
|
MH-31-006-016-001/54
(SHEJVE)
|
1831006000NRG24120220240269857
|
12/02/2024
|
baliram dinkar padvi
|
1831006WL042209
|
baliram dinkar padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649527
|
|
BALIRAM DINKAR PADVI AND VILASI BAI BALI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Nandurbar
|
MH-31-006-016-002/326
(SHEJVE)
|
1831006000NRG24120220240270125
|
12/02/2024
|
aalamsing punjrya gavit
|
1831006WL042264
|
aalamsing punjrya gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649603
|
|
ALAMSING PUNJARYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
25
|
Nandurbar
|
MH-31-006-016-002/358
(SHEJVE)
|
1831006000NRG24120220240269859
|
12/02/2024
|
Valvi Raylibai Kalu
|
1831006WL042209
|
Valvi Raylibai Kalu
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240675107
|
|
VALVI RAYLIBAI KALU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Nandurbar
|
MH-31-006-016-002/433
(SHEJVE)
|
1831006000NRG24120220240269861
|
12/02/2024
|
Jitendra Maka Naik
|
1831006WL042209
|
Jitendra Maka Naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649536
|
|
MR JITENDRA MAKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nandurbar
|
MH-31-006-016-002/477
(SHEJVE)
|
1831006000NRG24120220240270126
|
12/02/2024
|
Pralhad Tejabsing Valvi
|
1831006WL042264
|
Pralhad Tejabsing Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649538
|
|
PRALHAD TEJABSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Nandurbar
|
MH-31-006-016-002/487
(SHEJVE)
|
1831006000NRG24120220240270127
|
12/02/2024
|
Manesh Uttam Valvi
|
1831006WL042264
|
Manesh Uttam Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649537
|
|
MANESH UTTAM VALVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Nandurbar
|
MH-31-006-091-001/157
(NARAYANPUR)
|
1831006000NRG24120220240270144
|
12/02/2024
|
Arun Prakash Rathod
|
1831006WL042266
|
Arun Prakash Rathod
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649534
|
|
ARUN PRAKASH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
30
|
Nandurbar
|
MH-31-006-091-001/157
(NARAYANPUR)
|
1831006000NRG24120220240270142
|
12/02/2024
|
prakash hira rathod
|
1831006WL042266
|
prakash hira rathod
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649521
|
|
PRAKASH HIRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Nandurbar
|
MH-31-006-119-001/324
(VIRCHAK)
|
1831006000NRG24120220240270149
|
12/02/2024
|
sunil s tharke
|
1831006WL042268
|
sunil s tharke
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240675108
|
|
SUNIL SHELA THAKARE
|
UNION BANK OF INDIA(508500)
|
|
32
|
Nandurbar
|
MH-31-006-119-001/7
(VIRCHAK)
|
1831006000NRG24120220240270150
|
12/02/2024
|
valvi vinod ramla
|
1831006WL042269
|
valvi vinod ramla
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649535
|
|
Mr. VINOD RAMLA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
33
|
Nandurbar
|
MH-31-006-041-001/235
(BALVAND)
|
1831006000NRG24120220240270457
|
12/02/2024
|
LAHU HARI PATIL
|
1831006WL042321
|
LAHU HARI PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240675105
|
|
Mr. LAHU HARI PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Nandurbar
|
MH-31-006-041-001/235
(BALVAND)
|
1831006000NRG24120220240270458
|
12/02/2024
|
VIASHAL LAHU PATIL
|
1831006WL042321
|
VIASHAL LAHU PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240675104
|
|
VISHAL LAHU PATIL
|
UNION BANK OF INDIA(508500)
|
|
35
|
Nandurbar
|
MH-31-006-041-001/288
(BALVAND)
|
1831006000NRG24120220240270459
|
12/02/2024
|
JITENDRA DASHARTH DHANGAR
|
1831006WL042321
|
JITENDRA DASHARTH DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240675102
|
|
JITENDRA DASHRATH DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
Nandurbar
|
MH-31-006-041-001/375
(BALVAND)
|
1831006000NRG24120220240270460
|
12/02/2024
|
MOHAN RAJARAM DHANAGAR
|
1831006WL042321
|
MOHAN RAJARAM DHANAGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649539
|
|
MOHAN RAJARAM DHANGAR & BHARTIBAI MOHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Nandurbar
|
MH-31-006-041-001/377
(BALVAND)
|
1831006000NRG24120220240270461
|
12/02/2024
|
DNYNESHWR CHAITARAM DHANGAR
|
1831006WL042321
|
DNYNESHWR CHAITARAM DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649542
|
|
DNYANESHWAR CHAITRAM AHIRE
|
UNION BANK OF INDIA(508500)
|
|
38
|
Nandurbar
|
MH-31-006-041-001/377
(BALVAND)
|
1831006000NRG24120220240270462
|
12/02/2024
|
SHRSHADA DNYASHWAR DHANGAR
|
1831006WL042321
|
SHRSHADA DNYASHWAR DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649543
|
|
HARSHADA DNYANESHWAR DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
Nandurbar
|
MH-31-006-041-001/416
(BALVAND)
|
1831006000NRG24120220240270463
|
12/02/2024
|
SANDIP DIGAMBAR PATIL
|
1831006WL042321
|
SANDIP DIGAMBAR PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649540
|
|
SANDIP DIGAMBAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Nandurbar
|
MH-31-006-041-001/838
(BALVAND)
|
1831006000NRG24120220240270464
|
12/02/2024
|
PANKAJ VAMN PATIL
|
1831006WL042321
|
PANKAJ VAMN PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649541
|
|
WAMAN SANTOSH PATIL & PUSHAPABAI WAMAN P
|
UNION BANK OF INDIA(508500)
|
|
41
|
Nandurbar
|
MH-31-006-041-001/994
(BALVAND)
|
1831006000NRG24120220240270465
|
12/02/2024
|
ravindra ashoka bhil
|
1831006WL042321
|
ravindra ashoka bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240675103
|
|
RAVINDRA ASHOK BHIL
|
UNION BANK OF INDIA(508500)
|
|
42
|
Nandurbar
|
MH-31-006-094-001/499
(TALWADE KH)
|
1831006000NRG24120220240270466
|
12/02/2024
|
DEVIDAS BUDHA SIRSHATH
|
1831006WL042322
|
DEVIDAS BUDHA SIRSHATH
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240675106
|
|
DEVIDAS BUDHA SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
43
|
Nandurbar
|
MH-31-006-016-001/185
(SHEJVE)
|
1831006000NRG24120220240269848
|
12/02/2024
|
GANESH REVA VALVI
|
1831006WL042209
|
GANESH REVA VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649626
|
|
GANESH REVA VALVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Nandurbar
|
MH-31-006-016-001/200
(SHEJVE)
|
1831006000NRG24120220240269851
|
12/02/2024
|
RAVINDRA BHIMSING NAIK
|
1831006WL042209
|
RAVINDRA BHIMSING NAIK
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240675099
|
|
RAVINDRA BHIMSING NAIK
|
UNION BANK OF INDIA(508500)
|
|
45
|
Nandurbar
|
MH-31-006-016-001/205
(SHEJVE)
|
1831006000NRG24120220240269852
|
12/02/2024
|
vajersing mahadu naik
|
1831006WL042209
|
vajersing mahadu naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649556
|
|
VAJIRSING MAHADU NAIK
|
UNION BANK OF INDIA(508500)
|
|
46
|
Nandurbar
|
MH-31-006-016-001/210
(SHEJVE)
|
1831006000NRG24120220240270118
|
12/02/2024
|
Rakesh Udesing Valvi
|
1831006WL042264
|
Rakesh Udesing Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649601
|
|
RAKESH UDESING VALVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Nandurbar
|
MH-31-006-016-001/311
(SHEJVE)
|
1831006000NRG24120220240270124
|
12/02/2024
|
Govind Ravaji Naik
|
1831006WL042264
|
Govind Ravaji Naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649602
|
|
GOVIND RAVJI GAVIT & VIJAY GOVIND GAVIT
|
UNION BANK OF INDIA(508500)
|
|
48
|
Nandurbar
|
MH-31-006-016-002/352
(SHEJVE)
|
1831006000NRG24120220240269858
|
12/02/2024
|
Bindra Aebra Valvi
|
1831006WL042209
|
Bindra Aebra Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649528
|
|
GOMIBAI AEBRA VALVI & BINDRA AEBRA VALVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Nandurbar
|
MH-31-006-016-002/399
(SHEJVE)
|
1831006000NRG24120220240269860
|
12/02/2024
|
vishram kesarsing padavi
|
1831006WL042209
|
vishram kesarsing padavi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649573
|
|
VISHRAM KESHRSING PADVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Nandurbar
|
MH-31-006-016-002/629
(SHEJVE)
|
1831006000NRG24120220240270128
|
12/02/2024
|
Anil Govind Gavit
|
1831006WL042264
|
Anil Govind Gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649559
|
|
ANIL GOVIND GAVIT
|
UNION BANK OF INDIA(508500)
|
|
51
|
Nandurbar
|
MH-31-006-016-002/664
(SHEJVE)
|
1831006000NRG24120220240269862
|
12/02/2024
|
Diwanji Krushna Naik
|
1831006WL042209
|
Diwanji Krushna Naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649557
|
|
DIWANJI KRISHNA NAIK
|
BANK OF BARODA(606985)
|
|
52
|
Nandurbar
|
MH-31-006-016-002/683
(SHEJVE)
|
1831006000NRG24120220240269863
|
12/02/2024
|
Ashok Kalu Valvi
|
1831006WL042209
|
Ashok Kalu Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649580
|
|
ASHOK KALU VALVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Nandurbar
|
MH-31-006-016-002/693
(SHEJVE)
|
1831006000NRG24120220240270130
|
12/02/2024
|
Vijay Govind Gavit
|
1831006WL042264
|
Vijay Govind Gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240649585
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
Nandurbar
|
MH-31-006-016-002/859
(SHEJVE)
|
1831006000NRG24120220240270131
|
12/02/2024
|
Sanjay Ravaji Gavit
|
1831006WL042264
|
Sanjay Ravaji Gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649547
|
|
MR SANJAYBHAI SHAVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nandurbar
|
MH-31-006-017-001/253
(LOY)
|
1831006000NRG24120220240269797
|
12/02/2024
|
chandana darsing vlvi
|
1831006WL042203
|
chandana darsing vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649589
|
|
CHANDANA DARASING VALVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Nandurbar
|
MH-31-006-018-001/65
(VEDAWAD)
|
1831006000NRG24120220240269965
|
12/02/2024
|
Suman Hira Valvi
|
1831006WL042222
|
Suman Hira Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649624
|
|
SUMAN HIRA VALVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Nandurbar
|
MH-31-006-055-001/1
(ARDITARA)
|
1831006000NRG24120220240270051
|
12/02/2024
|
sangita suresh valvi
|
1831006WL042246
|
sangita suresh valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649614
|
|
SANGITA SURESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Nandurbar
|
MH-31-006-055-001/2
(ARDITARA)
|
1831006000NRG24120220240270055
|
12/02/2024
|
SARITA AANAND VALVI
|
1831006WL042246
|
SARITA AANAND VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649574
|
|
SARITABAI ANAND VALVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Nandurbar
|
MH-31-006-055-001/243
(ARDITARA)
|
1831006000NRG24120220240270056
|
12/02/2024
|
MANGESH PANYA VALVI
|
1831006WL042246
|
MANGESH PANYA VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240675096
|
|
MANGESH PANYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Nandurbar
|
MH-31-006-055-001/243
(ARDITARA)
|
1831006000NRG24120220240270057
|
12/02/2024
|
VAIJATABAI MANGESH VALVI
|
1831006WL042246
|
VAIJATABAI MANGESH VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649576
|
|
VAIJANTI MANGESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Nandurbar
|
MH-31-006-055-001/321
(ARDITARA)
|
1831006000NRG24120220240270058
|
12/02/2024
|
kiran abdul valvi
|
1831006WL042246
|
kiran abdul valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649606
|
|
KIRAN ABDUL VALVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Nandurbar
|
MH-31-006-055-001/332
(ARDITARA)
|
1831006000NRG24120220240270059
|
12/02/2024
|
Rinabai Dinesh Vasave
|
1831006WL042246
|
Rinabai Dinesh Vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649625
|
|
RINABAI DINESH VASAVE
|
UNION BANK OF INDIA(508500)
|
|
63
|
Nandurbar
|
MH-31-006-055-001/342
(ARDITARA)
|
1831006000NRG24120220240270060
|
12/02/2024
|
manjubai prakash padvi
|
1831006WL042246
|
manjubai prakash padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649615
|
|
MANJUBAI PRAKASH PADVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Nandurbar
|
MH-31-006-055-001/403
(ARDITARA)
|
1831006000NRG24120220240270061
|
12/02/2024
|
ashok dhedya valvi
|
1831006WL042246
|
ashok dhedya valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649575
|
|
ASHOK DEDYA VALVI LAGITA ASHOK VALVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Nandurbar
|
MH-31-006-055-001/403
(ARDITARA)
|
1831006000NRG24120220240270062
|
12/02/2024
|
lagitabai ashok valvi
|
1831006WL042246
|
lagitabai ashok valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649593
|
|
LAGITA ASHOK VALVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Nandurbar
|
MH-31-006-055-001/415
(ARDITARA)
|
1831006000NRG24120220240270064
|
12/02/2024
|
vaishali vikki valvi
|
1831006WL042246
|
vaishali vikki valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649578
|
|
VAISHALI PRAKASH PADVI PRAKASH JAYSING P
|
UNION BANK OF INDIA(508500)
|
|
67
|
Nandurbar
|
MH-31-006-055-001/415
(ARDITARA)
|
1831006000NRG24120220240270063
|
12/02/2024
|
vikki ramesh valvi
|
1831006WL042246
|
vikki ramesh valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240675098
|
|
VIKI RAMESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Nandurbar
|
MH-31-006-055-001/594
(ARDITARA)
|
1831006000NRG24120220240270065
|
12/02/2024
|
Roshan Suresh Valavi
|
1831006WL042246
|
Roshan Suresh Valavi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649594
|
|
ROSHAN SURESH VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Nandurbar
|
MH-31-006-081-001/109
(ISAINAGAR)
|
1831006000NRG24120220240270026
|
12/02/2024
|
Hina Nitin Valvi
|
1831006WL042241
|
Hina Nitin Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649587
|
|
HINA NITIN VALVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Nandurbar
|
MH-31-006-081-001/109
(ISAINAGAR)
|
1831006000NRG24120220240270025
|
12/02/2024
|
nitin mamgilal valvi
|
1831006WL042241
|
nitin mamgilal valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649613
|
|
VALVI NITIN MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
Nandurbar
|
MH-31-006-081-001/113
(ISAINAGAR)
|
1831006000NRG24120220240270436
|
12/02/2024
|
Amita Aniket Valvi
|
1831006WL042315
|
Amita Aniket Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649611
|
|
AMITA ANKIT VALVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Nandurbar
|
MH-31-006-081-001/113
(ISAINAGAR)
|
1831006000NRG24120220240270435
|
12/02/2024
|
Katusing Motiram Valvi
|
1831006WL042315
|
Katusing Motiram Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649623
|
|
KATUSING MOTIRAM VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Nandurbar
|
MH-31-006-081-001/122
(ISAINAGAR)
|
1831006000NRG24120220240270027
|
12/02/2024
|
DIPAK KALUSING VASAVE
|
1831006WL042241
|
DIPAK KALUSING VASAVE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649561
|
|
DIPAK KALUSING VASAV
|
BANK OF BARODA(606985)
|
|
74
|
Nandurbar
|
MH-31-006-081-001/122
(ISAINAGAR)
|
1831006000NRG24120220240270028
|
12/02/2024
|
ushabai dipak vasave
|
1831006WL042241
|
ushabai dipak vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649604
|
|
USHA DIPAK VASAVE
|
UNION BANK OF INDIA(508500)
|
|
75
|
Nandurbar
|
MH-31-006-081-001/123
(ISAINAGAR)
|
1831006000NRG24120220240270030
|
12/02/2024
|
Anita Rajesh Gavit
|
1831006WL042241
|
Anita Rajesh Gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649600
|
|
ANITA RAJESH GAVIT
|
UNION BANK OF INDIA(508500)
|
|
76
|
Nandurbar
|
MH-31-006-081-001/123
(ISAINAGAR)
|
1831006000NRG24120220240270029
|
12/02/2024
|
RAJENDRA DASU GAVIT
|
1831006WL042241
|
RAJENDRA DASU GAVIT
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240675100
|
|
RAJENDRA DASU GAVIT
|
UNION BANK OF INDIA(508500)
|
|
77
|
Nandurbar
|
MH-31-006-081-001/152
(ISAINAGAR)
|
1831006000NRG24120220240270408
|
12/02/2024
|
MAGAN ROTU VALVI
|
1831006WL042312
|
MAGAN ROTU VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649554
|
|
MAGAN RATU VALVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Nandurbar
|
MH-31-006-081-001/152
(ISAINAGAR)
|
1831006000NRG24120220240270409
|
12/02/2024
|
mahima magn vlvi
|
1831006WL042312
|
mahima magn vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649607
|
|
MAHIMA MAGAN VALVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Nandurbar
|
MH-31-006-081-001/162
(ISAINAGAR)
|
1831006000NRG24120220240270032
|
12/02/2024
|
BASANTIBAI MADAN VALVI
|
1831006WL042241
|
BASANTIBAI MADAN VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649605
|
|
VALVI VASANTIBAI MADAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
Nandurbar
|
MH-31-006-081-001/162
(ISAINAGAR)
|
1831006000NRG24120220240270031
|
12/02/2024
|
MADAN DADU VALVI
|
1831006WL042241
|
MADAN DADU VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240675101
|
|
MADAN DADU VALVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Nandurbar
|
MH-31-006-081-001/164
(ISAINAGAR)
|
1831006000NRG24120220240270033
|
12/02/2024
|
BABULAL REVA VASAVE
|
1831006WL042241
|
BABULAL REVA VASAVE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240675097
|
|
BABU REVA VASAVE
|
UNION BANK OF INDIA(508500)
|
|
82
|
Nandurbar
|
MH-31-006-081-001/17
(ISAINAGAR)
|
1831006000NRG24120220240270437
|
12/02/2024
|
ASHVINI JON VALVI
|
1831006WL042315
|
ASHVINI JON VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240675094
|
|
ASHWINI JOHN VALVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Nandurbar
|
MH-31-006-081-001/174
(ISAINAGAR)
|
1831006000NRG24120220240270422
|
12/02/2024
|
RANJIT AMARSING PADAVI
|
1831006WL042314
|
RANJIT AMARSING PADAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649553
|
|
RANJIT AMARSING PADVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Nandurbar
|
MH-31-006-081-001/174
(ISAINAGAR)
|
1831006000NRG24120220240270421
|
12/02/2024
|
SANJAY RANJIT PADAVI
|
1831006WL042314
|
SANJAY RANJIT PADAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649582
|
|
SANJAY RANJIT PADVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Nandurbar
|
MH-31-006-081-001/22
(ISAINAGAR)
|
1831006000NRG24120220240270438
|
12/02/2024
|
CHAGAN SUPA VALVI
|
1831006WL042315
|
CHAGAN SUPA VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649552
|
|
CHHAGAN SUPA VALVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Nandurbar
|
MH-31-006-081-001/256
(ISAINAGAR)
|
1831006000NRG24120220240270410
|
12/02/2024
|
Anil Chhagan Valvi
|
1831006WL042312
|
Anil Chhagan Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649498
|
|
ANIL CHAGAN VALAVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Nandurbar
|
MH-31-006-081-001/256
(ISAINAGAR)
|
1831006000NRG24120220240270411
|
12/02/2024
|
pravasi bai anil vlvi
|
1831006WL042312
|
pravasi bai anil vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240675113
|
|
PRAVASIBAI ANIL VALVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Nandurbar
|
MH-31-006-081-001/259
(ISAINAGAR)
|
1831006000NRG24120220240270034
|
12/02/2024
|
MANGALBAI SUNIL VALVI
|
1831006WL042241
|
MANGALBAI SUNIL VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240675095
|
|
MANGLABAI SUNIL VALVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Nandurbar
|
MH-31-006-081-001/267
(ISAINAGAR)
|
1831006000NRG24120220240270035
|
12/02/2024
|
PARSU VALJI VALVI
|
1831006WL042241
|
PARSU VALJI VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649569
|
|
PARASU VALAJI VALVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Nandurbar
|
MH-31-006-081-001/267
(ISAINAGAR)
|
1831006000NRG24120220240270036
|
12/02/2024
|
Valvi Bhamubai Parsu
|
1831006WL042241
|
Valvi Bhamubai Parsu
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649621
|
|
VALVI BHAMUBAI PARSU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Nandurbar
|
MH-31-006-081-001/28
(ISAINAGAR)
|
1831006000NRG24120220240270439
|
12/02/2024
|
valvi pandit valji
|
1831006WL042315
|
valvi pandit valji
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649567
|
|
PANDIT VALAJI VALVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Nandurbar
|
MH-31-006-081-001/28
(ISAINAGAR)
|
1831006000NRG24120220240270440
|
12/02/2024
|
valvi savitabai pandit
|
1831006WL042315
|
valvi savitabai pandit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649568
|
|
KAVITA PANDIT VALVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Nandurbar
|
MH-31-006-081-001/282
(ISAINAGAR)
|
1831006000NRG24120220240270424
|
12/02/2024
|
ANISHA RAJENDRA PADAVI
|
1831006WL042314
|
ANISHA RAJENDRA PADAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649499
|
|
ANISHA RAJENDRA PADVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Nandurbar
|
MH-31-006-081-001/282
(ISAINAGAR)
|
1831006000NRG24120220240270423
|
12/02/2024
|
RAJENDRA SOMA PADAVI
|
1831006WL042314
|
RAJENDRA SOMA PADAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649551
|
|
RAJENDRA SOMA PADVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Nandurbar
|
MH-31-006-081-001/314
(ISAINAGAR)
|
1831006000NRG24120220240270412
|
12/02/2024
|
aakash rimali vlvi
|
1831006WL042312
|
aakash rimali vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649592
|
|
AKASH RAJESH VALAVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Nandurbar
|
MH-31-006-081-001/328
(ISAINAGAR)
|
1831006000NRG24120220240270017
|
12/02/2024
|
lahu rupa vlvi
|
1831006WL042236
|
lahu rupa vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649571
|
|
LAHUBHAI RUPABHAI VALVI
|
CANARA BANK(508532)
|
|
97
|
Nandurbar
|
MH-31-006-081-001/356
(ISAINAGAR)
|
1831006000NRG24120220240270413
|
12/02/2024
|
ganesh bhimsing naik
|
1831006WL042312
|
ganesh bhimsing naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649564
|
|
GANU BHIMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
98
|
Nandurbar
|
MH-31-006-081-001/367
(ISAINAGAR)
|
1831006000NRG24120220240270416
|
12/02/2024
|
kapil rajesh vlvi
|
1831006WL042312
|
kapil rajesh vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649619
|
|
VALVI KAPIL RAJESH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Nandurbar
|
MH-31-006-081-001/367
(ISAINAGAR)
|
1831006000NRG24120220240270415
|
12/02/2024
|
pramila rajesh vlvi
|
1831006WL042312
|
pramila rajesh vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649591
|
|
PRAMILA RAJESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Nandurbar
|
MH-31-006-081-001/367
(ISAINAGAR)
|
1831006000NRG24120220240270414
|
12/02/2024
|
rajesh supa vlvi
|
1831006WL042312
|
rajesh supa vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649609
|
|
VALVI RAJESH SUPA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Nandurbar
|
MH-31-006-081-001/367
(ISAINAGAR)
|
1831006000NRG24120220240270417
|
12/02/2024
|
Valvi Nilam Rajesh
|
1831006WL042312
|
Valvi Nilam Rajesh
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649497
|
|
VALVI NILAM RAJESH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Nandurbar
|
MH-31-006-081-001/396
(ISAINAGAR)
|
1831006000NRG24120220240270418
|
12/02/2024
|
shila aakash vlvi
|
1831006WL042312
|
shila aakash vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649581
|
|
SHILABAI AKASH VALVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Nandurbar
|
MH-31-006-081-001/399
(ISAINAGAR)
|
1831006000NRG24120220240270441
|
12/02/2024
|
valvi manda vipul
|
1831006WL042315
|
valvi manda vipul
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649550
|
|
MANDA VIPUL VALVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Nandurbar
|
MH-31-006-081-001/408
(ISAINAGAR)
|
1831006000NRG24120220240270419
|
12/02/2024
|
manoj jahagu vasave
|
1831006WL042312
|
manoj jahagu vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649572
|
|
MANOJ JAHAGU VASAVE
|
UNION BANK OF INDIA(508500)
|
|
105
|
Nandurbar
|
MH-31-006-081-001/41
(ISAINAGAR)
|
1831006000NRG24120220240270442
|
12/02/2024
|
naik shard natthu
|
1831006WL042315
|
naik shard natthu
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649563
|
|
SHARAD NATTHU NAIK
|
UNION BANK OF INDIA(508500)
|
|
106
|
Nandurbar
|
MH-31-006-081-001/417
(ISAINAGAR)
|
1831006000NRG24120220240270425
|
12/02/2024
|
sunanda vilas vasave
|
1831006WL042314
|
sunanda vilas vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649622
|
|
SUNANDA VILAS VASAVE
|
UNION BANK OF INDIA(508500)
|
|
107
|
Nandurbar
|
MH-31-006-081-001/418
(ISAINAGAR)
|
1831006000NRG24120220240270444
|
12/02/2024
|
Kaushibai Satish Valvi
|
1831006WL042315
|
Kaushibai Satish Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649590
|
|
KAUSHIBAI SATISH VALVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Nandurbar
|
MH-31-006-081-001/418
(ISAINAGAR)
|
1831006000NRG24120220240270443
|
12/02/2024
|
Satish Jemsing Valvi
|
1831006WL042315
|
Satish Jemsing Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649620
|
|
SATISH JEMSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Nandurbar
|
MH-31-006-081-001/419
(ISAINAGAR)
|
1831006000NRG24120220240270445
|
12/02/2024
|
Sonu Hari Valvi
|
1831006WL042315
|
Sonu Hari Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649610
|
|
VALVI SONU HARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Nandurbar
|
MH-31-006-081-001/440
(ISAINAGAR)
|
1831006000NRG24120220240270446
|
12/02/2024
|
Sumitra Dashrath Valvi
|
1831006WL042315
|
Sumitra Dashrath Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649616
|
|
SUMITRA DASHRATH VALVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Nandurbar
|
MH-31-006-081-001/448
(ISAINAGAR)
|
1831006000NRG24120220240270020
|
12/02/2024
|
Astar Alivhar Valvi
|
1831006WL042237
|
Astar Alivhar Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649584
|
|
EASTER ALIVHAR VALVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Nandurbar
|
MH-31-006-081-001/448
(ISAINAGAR)
|
1831006000NRG24120220240270018
|
12/02/2024
|
Valavi Alivhar Devdas
|
1831006WL042237
|
Valavi Alivhar Devdas
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649598
|
|
VALAVI ALIVHAR DEVDAS
|
UNION BANK OF INDIA(508500)
|
|
113
|
Nandurbar
|
MH-31-006-081-001/448
(ISAINAGAR)
|
1831006000NRG24120220240270019
|
12/02/2024
|
Valvi Rinabai Alivhar
|
1831006WL042237
|
Valvi Rinabai Alivhar
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649617
|
|
VALVI RINABAI ALIVHAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
Nandurbar
|
MH-31-006-081-001/478
(ISAINAGAR)
|
1831006000NRG24120220240270447
|
12/02/2024
|
Sushila Kiran Gavit
|
1831006WL042315
|
Sushila Kiran Gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649596
|
|
SUSHILA KIARAN GAVIT
|
UNION BANK OF INDIA(508500)
|
|
115
|
Nandurbar
|
MH-31-006-081-001/482
(ISAINAGAR)
|
1831006000NRG24120220240270426
|
12/02/2024
|
Balsing Kalu Padvi
|
1831006WL042314
|
Balsing Kalu Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649549
|
|
BALSING KALU PADVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Nandurbar
|
MH-31-006-081-001/482
(ISAINAGAR)
|
1831006000NRG24120220240270427
|
12/02/2024
|
Sumitra Balsing Padvi
|
1831006WL042314
|
Sumitra Balsing Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649618
|
|
SUMITRABAI BALSING PADVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Nandurbar
|
MH-31-006-081-001/507
(ISAINAGAR)
|
1831006000NRG24120220240270448
|
12/02/2024
|
Dhegibai Kantilal Valvi
|
1831006WL042315
|
Dhegibai Kantilal Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649597
|
|
DHEGIBAI KANTILAL VALVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Nandurbar
|
MH-31-006-081-001/51
(ISAINAGAR)
|
1831006000NRG24120220240270428
|
12/02/2024
|
PADAVI DIGAMBAR KALU
|
1831006WL042314
|
PADAVI DIGAMBAR KALU
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649566
|
|
DIGAMBAR KALUSING PADVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Nandurbar
|
MH-31-006-081-001/514
(ISAINAGAR)
|
1831006000NRG24120220240270429
|
12/02/2024
|
Vilas Vechya Vasave
|
1831006WL042314
|
Vilas Vechya Vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649595
|
|
VILAS VECHYA VASAVE SUNANDA VILAS VASAVE
|
UNION BANK OF INDIA(508500)
|
|
120
|
Nandurbar
|
MH-31-006-081-001/527
(ISAINAGAR)
|
1831006000NRG24120220240270431
|
12/02/2024
|
MInabai Ranjit Padvi
|
1831006WL042314
|
MInabai Ranjit Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649608
|
|
MINABAI RANJIT PADVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Nandurbar
|
MH-31-006-081-001/545
(ISAINAGAR)
|
1831006000NRG24120220240270449
|
12/02/2024
|
Bhagyashri Manoj Valvi
|
1831006WL042315
|
Bhagyashri Manoj Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649612
|
|
BHAGYASHRI MANOJ VALVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Nandurbar
|
MH-31-006-081-001/68
(ISAINAGAR)
|
1831006000NRG24120220240270434
|
12/02/2024
|
mahesh raju padvi
|
1831006WL042314
|
mahesh raju padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649558
|
|
MAHESH RAJU PADVI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Nandurbar
|
MH-31-006-081-001/68
(ISAINAGAR)
|
1831006000NRG24120220240270432
|
12/02/2024
|
raju nathu padvi
|
1831006WL042314
|
raju nathu padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649548
|
|
RAJU NATHU PADVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Nandurbar
|
MH-31-006-081-001/68
(ISAINAGAR)
|
1831006000NRG24120220240270433
|
12/02/2024
|
usha raju padvi
|
1831006WL042314
|
usha raju padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649599
|
|
USHABAI RAJU PADVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Nandurbar
|
MH-31-006-081-001/725
(ISAINAGAR)
|
1831006000NRG24120220240270451
|
12/02/2024
|
Divya Manish Valvi
|
1831006WL042315
|
Divya Manish Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649588
|
|
DIVYA MANISH VALVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Nandurbar
|
MH-31-006-081-001/9
(ISAINAGAR)
|
1831006000NRG24120220240270037
|
12/02/2024
|
G D VALVI
|
1831006WL042241
|
G D VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649565
|
|
VALVI GAMAJI DAMU
|
BANK OF BARODA(606985)
|
|
127
|
Nandurbar
|
MH-31-006-081-001/9
(ISAINAGAR)
|
1831006000NRG24120220240270038
|
12/02/2024
|
valvi vanti gemji
|
1831006WL042241
|
valvi vanti gemji
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649579
|
|
VANTIBAI GEMJI VALVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Nandurbar
|
MH-31-006-081-001/91
(ISAINAGAR)
|
1831006000NRG24120220240270021
|
12/02/2024
|
ANIL SHRAVAN VASAVE
|
1831006WL042238
|
ANIL SHRAVAN VASAVE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649570
|
|
ANIL SHRAVAN VASAVE
|
UNION BANK OF INDIA(508500)
|
|
129
|
Nandurbar
|
MH-31-006-081-001/91
(ISAINAGAR)
|
1831006000NRG24120220240270022
|
12/02/2024
|
Ashish Anil Vasave
|
1831006WL042238
|
Ashish Anil Vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649586
|
|
ASHISH ANIL VASAVE
|
UNION BANK OF INDIA(508500)
|
|
130
|
Nandurbar
|
MH-31-006-097-001/124
(NANDPUR)
|
1831006000NRG24120220240270290
|
12/02/2024
|
LAXMI RAMESH VALVI
|
1831006WL042288
|
LAXMI RAMESH VALVI
|
00468
|
UBIN0544523
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240649500
|
|
LAXMI RAMESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Nandurbar
|
MH-31-006-097-001/124
(NANDPUR)
|
1831006000NRG24120220240270289
|
12/02/2024
|
RAMESH BHARAT VALVI
|
1831006WL042288
|
RAMESH BHARAT VALVI
|
00468
|
UBIN0544523
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240649560
|
|
RAMESH BHARAT VALVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Nandurbar
|
MH-31-006-097-001/135
(NANDPUR)
|
1831006000NRG24120220240270254
|
12/02/2024
|
d k valavi
|
1831006WL042280
|
d k valavi
|
00468
|
UBIN0544523
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240649577
|
|
DIPAK KUWARSING VAVLI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Nandurbar
|
MH-31-006-097-001/135
(NANDPUR)
|
1831006000NRG24120220240270252
|
12/02/2024
|
k d valvi
|
1831006WL042280
|
k d valvi
|
00468
|
UBIN0544523
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240649562
|
|
KUWARSING DHANJI VALVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Nandurbar
|
MH-31-006-097-001/135
(NANDPUR)
|
1831006000NRG24120220240270253
|
12/02/2024
|
v k valvi
|
1831006WL042280
|
v k valvi
|
00468
|
UBIN0544523
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240675114
|
|
VIMAL KUVARSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Nandurbar
|
MH-31-006-097-001/144
(NANDPUR)
|
1831006000NRG24120220240270250
|
12/02/2024
|
Hitesh Raju Padvi
|
1831006WL042278
|
Hitesh Raju Padvi
|
00468
|
UBIN0544523
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240649583
|
|
HITESH RAJU PADVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Nandurbar
|
MH-31-006-097-001/144
(NANDPUR)
|
1831006000NRG24120220240270249
|
12/02/2024
|
k r padvi
|
1831006WL042278
|
k r padvi
|
00468
|
UBIN0544523
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240649501
|
|
KARMULIBAI RAJU PADVI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Nandurbar
|
MH-31-006-097-001/144
(NANDPUR)
|
1831006000NRG24120220240270248
|
12/02/2024
|
raju doulat padvi
|
1831006WL042278
|
raju doulat padvi
|
00468
|
UBIN0544523
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240649555
|
|
RAJU DAULAT PADVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146874
|
146874
|
|
|
|
|
|
|
|
|
138
|
Nandurbar
|
MH-31-006-113-001/766
(TOKARTALAV)
|
1831006000NRG24120220240270014
|
12/02/2024
|
VINOD RAMDAS VALVI
|
1831006WL042233
|
VINOD RAMDAS VALVI
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649504
|
|
MR VINOD RAMDAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nandurbar
|
MH-31-006-113-001/98
(TOKARTALAV)
|
1831006000NRG24120220240270016
|
12/02/2024
|
PARASHRAM TUKARAM GAGIV
|
1831006WL042235
|
PARASHRAM TUKARAM GAGIV
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649505
|
|
PARASHRAM TUKARAM GAVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
140
|
Nandurbar
|
MH-31-006-139-001/566
(MANDAL)
|
1831006000NRG24120220240270469
|
12/02/2024
|
Pravin Girdhar Patil
|
1831006WL042322
|
Pravin Girdhar Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649506
|
|
Mr. PRAVEEN GIRDHAR PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Nandurbar
|
MH-31-006-140-001/138
(TILALI)
|
1831006000NRG24120220240270470
|
12/02/2024
|
Sangita Gangaram Mali
|
1831006WL042322
|
Sangita Gangaram Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240675112
|
|
Mrs. SANGITA GANGARAM MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Nandurbar
|
MH-31-006-140-001/232
(TILALI)
|
1831006000NRG24120220240270471
|
12/02/2024
|
Varsha Yogesh Patil
|
1831006WL042322
|
Varsha Yogesh Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649510
|
|
Mrs. Varsha Yogesh Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Nandurbar
|
MH-31-006-140-001/286
(TILALI)
|
1831006000NRG24120220240270473
|
12/02/2024
|
Aashabai Rajendr Patil
|
1831006WL042322
|
Aashabai Rajendr Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649509
|
|
Mrs. AASHBAI RAJENDRA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Nandurbar
|
MH-31-006-140-001/286
(TILALI)
|
1831006000NRG24120220240270472
|
12/02/2024
|
Rajendr Duyordhan Patil
|
1831006WL042322
|
Rajendr Duyordhan Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649507
|
|
Mr. RAJENDRA DURYODHAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Nandurbar
|
MH-31-006-140-001/305
(TILALI)
|
1831006000NRG24120220240270474
|
12/02/2024
|
Rekha Ravsaheb Patil
|
1831006WL042322
|
Rekha Ravsaheb Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649514
|
|
Mrs. REKHA RAVSAHEB PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Nandurbar
|
MH-31-006-140-001/362
(TILALI)
|
1831006000NRG24120220240270475
|
12/02/2024
|
AASHABAI KAILASH PATIL
|
1831006WL042322
|
AASHABAI KAILASH PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240675111
|
|
Mrs. ASHABAI KAILASH PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Nandurbar
|
MH-31-006-140-001/419
(TILALI)
|
1831006000NRG24120220240270476
|
12/02/2024
|
Kalpna Dinesh Mali
|
1831006WL042322
|
Kalpna Dinesh Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649513
|
|
Mrs. Kalpana Dinesh Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Nandurbar
|
MH-31-006-140-001/430
(TILALI)
|
1831006000NRG24120220240270478
|
12/02/2024
|
Aasha Dinesh Patil
|
1831006WL042322
|
Aasha Dinesh Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649512
|
|
Mrs. Aasha Dinesh Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Nandurbar
|
MH-31-006-140-001/430
(TILALI)
|
1831006000NRG24120220240270477
|
12/02/2024
|
Dinesh Rajendr Patil
|
1831006WL042322
|
Dinesh Rajendr Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649508
|
|
Mr. DINESH RAJENDRA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Nandurbar
|
MH-31-006-140-001/641
(TILALI)
|
1831006000NRG24120220240270479
|
12/02/2024
|
Sachin Bhimrav Patil
|
1831006WL042322
|
Sachin Bhimrav Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649511
|
|
SACHIN BHIMRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
151
|
Nandurbar
|
MH-31-006-016-001/210
(SHEJVE)
|
1831006000NRG24120220240270119
|
12/02/2024
|
dipak
|
1831006WL042264
|
dipak
|
424001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240649518
|
|
DIPAK UDESING VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237783
|
237783
|
|
|
|
|
|
|
|