|
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-31-006-006-001/135
(NAGAON)
|
1831006000NRG24301020230182829
|
30/10/2023
|
AAKKABAI GOPAL BHOI
|
1831006WL026879
|
AAKKABAI GOPAL BHOI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361357
|
|
AKKABAI GOPAL BHOI
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-006-001/135
(NAGAON)
|
1831006000NRG24301020230182828
|
30/10/2023
|
GOPAL LALA BHOI
|
1831006WL026879
|
GOPAL LALA BHOI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361350
|
|
Mr. GOPAL LALA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nandurbar
|
MH-31-006-010-001/125
(DAHINDULE KH)
|
1831006000NRG24301020230182238
|
30/10/2023
|
m s rajput
|
1831006WL026775
|
m s rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361356
|
|
MANISHA SURATSING RA
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-010-001/127
(DAHINDULE KH)
|
1831006000NRG24301020230182239
|
30/10/2023
|
YOGESH DARBARSING RAJPUT
|
1831006WL026775
|
YOGESH DARBARSING RAJPUT
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361349
|
|
YOGESH DARBARSING RA
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-010-001/128
(DAHINDULE KH)
|
1831006000NRG24301020230182241
|
30/10/2023
|
NARAYANSING VIJAYSING RAJPUT
|
1831006WL026775
|
NARAYANSING VIJAYSING RAJPUT
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361355
|
|
NARAYANSING VIJAYASI
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-010-001/128
(DAHINDULE KH)
|
1831006000NRG24301020230182240
|
30/10/2023
|
VIAJYSING SARDARSING RAJPUT
|
1831006WL026775
|
VIAJYSING SARDARSING RAJPUT
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361353
|
|
VIJAYSINGH SARADARSI
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-010-001/129
(DAHINDULE KH)
|
1831006000NRG24301020230182242
|
30/10/2023
|
Sunanda Vijaysing Rajput
|
1831006WL026775
|
Sunanda Vijaysing Rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361354
|
|
SUNANDA VIJAYSING RA
|
BANK OF BARODA(606985)
|
|
8
|
Nandurbar
|
MH-31-006-010-001/190
(DAHINDULE KH)
|
1831006000NRG24301020230182243
|
30/10/2023
|
Patil Chunilal Trambak
|
1831006WL026775
|
Patil Chunilal Trambak
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361348
|
|
PATEL CHUNILAL TRAMB
|
BANK OF BARODA(606985)
|
|
9
|
Nandurbar
|
MH-31-006-010-001/191
(DAHINDULE KH)
|
1831006000NRG24301020230182244
|
30/10/2023
|
Ajay Abhiman Padvi
|
1831006WL026775
|
Ajay Abhiman Padvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361363
|
|
AJAY ABHIMAN PADVI
|
BANK OF BARODA(606985)
|
|
10
|
Nandurbar
|
MH-31-006-010-001/191
(DAHINDULE KH)
|
1831006000NRG24301020230182245
|
30/10/2023
|
Kavita Ajay padvi
|
1831006WL026775
|
Kavita Ajay padvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361358
|
|
KAVITA AJAY PADVI
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-010-001/37
(DAHINDULE KH)
|
1831006000NRG24301020230182246
|
30/10/2023
|
DARBARSING RAMBHAU RAJPUT
|
1831006WL026775
|
DARBARSING RAMBHAU RAJPUT
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361359
|
|
DARBARSING RAMBHAU R
|
BANK OF BARODA(606985)
|
|
12
|
Nandurbar
|
MH-31-006-010-001/37
(DAHINDULE KH)
|
1831006000NRG24301020230182247
|
30/10/2023
|
Vimalbai Darbarsing Rajput
|
1831006WL026775
|
Vimalbai Darbarsing Rajput
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361362
|
|
VIMALBAI DARBARSING
|
BANK OF BARODA(606985)
|
|
13
|
Nandurbar
|
MH-31-006-010-001/40
(DAHINDULE KH)
|
1831006000NRG24301020230182248
|
30/10/2023
|
NAYANKOR GUMANSING RAJPUT
|
1831006WL026775
|
NAYANKOR GUMANSING RAJPUT
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361352
|
|
NAYANKORBAI GUMANSIN
|
BANK OF BARODA(606985)
|
|
14
|
Nandurbar
|
MH-31-006-010-001/47
(DAHINDULE KH)
|
1831006000NRG24301020230182249
|
30/10/2023
|
RAJU GULABASING RAJPUT
|
1831006WL026775
|
RAJU GULABASING RAJPUT
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361347
|
|
RAJENDRESING GULABSI
|
BANK OF BARODA(606985)
|
|
15
|
Nandurbar
|
MH-31-006-048-001/38
(UMARDE KH)
|
1831006000NRG24301020230181115
|
30/10/2023
|
vaji dama bhil
|
1831006WL026630
|
vaji dama bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361361
|
|
VAJI DAMA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nandurbar
|
MH-31-006-120-001/208
(KHAMGAON)
|
1831006000NRG24301020230181504
|
30/10/2023
|
Hirabai Vilas Vasave
|
1831006WL026667
|
Hirabai Vilas Vasave
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361360
|
|
HIRABAI VILAS VASAVE
|
BANK OF BARODA(606985)
|
|
17
|
Nandurbar
|
MH-31-006-120-001/748
(KHAMGAON)
|
1831006000NRG24301020230181498
|
30/10/2023
|
Vasave Ashok Ratan
|
1831006WL026665
|
Vasave Ashok Ratan
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361351
|
|
VASAVE ASHOK RATAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
Nandurbar
|
MH-31-006-006-001/66
(NAGAON)
|
1831006000NRG24301020230182795
|
30/10/2023
|
NANABHAU SHENPADU CHAVAN
|
1831006WL026875
|
NANABHAU SHENPADU CHAVAN
|
00048
|
BKID0000694
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230361364
|
|
NANABHAU SHENPADU CHAVAN
|
BANK OF INDIA(508505)
|
|
19
|
Nandurbar
|
MH-31-006-010-001/47
(DAHINDULE KH)
|
1831006000NRG24301020230182250
|
30/10/2023
|
sangita raju rajput
|
1831006WL026775
|
sangita raju rajput
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361365
|
|
SANGITABAI RAJENDRA RAJPUT
|
BANK OF INDIA(508505)
|
|
20
|
Nandurbar
|
MH-31-006-078-001/321
(KHOKARALE)
|
1831006000NRG24301020230182112
|
30/10/2023
|
RATANSING BHILESING RAJPUT
|
1831006WL026747
|
RATANSING BHILESING RAJPUT
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361366
|
|
RATANSING BHILESING GIRASE
|
BANK OF INDIA(508505)
|
|
21
|
Nandurbar
|
MH-31-006-078-001/374
(KHOKARALE)
|
1831006000NRG24301020230182211
|
30/10/2023
|
KAILAS KRUSHANA BORASE
|
1831006WL026770
|
KAILAS KRUSHANA BORASE
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362356
|
|
KAILAS KRUSHNA BORASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
22
|
Nandurbar
|
MH-31-006-064-001/56
(KANALDE)
|
1831006000NRG24301020230182626
|
30/10/2023
|
JAWARE SANAY JAIRAM
|
1831006WL026850
|
JAWARE SANAY JAIRAM
|
00051
|
MAHB0000366
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230361367
|
|
SANJAY JAYRAM JAWRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
23
|
Nandurbar
|
MH-31-006-066-001/158
(BAHYANE)
|
1831006000NRG24301020230182998
|
30/10/2023
|
MAHARU CHUDAMAN PATIL
|
1831006WL026909
|
MAHARU CHUDAMAN PATIL
|
00078
|
CNRB0000240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362318
|
|
MAHARU CHUDAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
Nandurbar
|
MH-31-006-006-001/259
(NAGAON)
|
1831006000NRG24301020230182832
|
30/10/2023
|
nana bahgwn bhoi
|
1831006WL026879
|
nana bahgwn bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362285
|
|
Mr. NANA BHAGWAN BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Nandurbar
|
MH-31-006-006-001/260
(NAGAON)
|
1831006000NRG24301020230182834
|
30/10/2023
|
shana bhagwan bhoi
|
1831006WL026879
|
shana bhagwan bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362284
|
|
Mr. SHANA BHAGWAN BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Nandurbar
|
MH-31-006-053-001/742
(JUNE MOHIDE)
|
1831006000NRG24301020230182252
|
30/10/2023
|
Vasabai Namdev Bhil
|
1831006WL026776
|
Vasabai Namdev Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362308
|
|
Miss. Vansabai Namdev Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Nandurbar
|
MH-31-006-066-001/136
(BAHYANE)
|
1831006000NRG24301020230183033
|
30/10/2023
|
ramesh amrutsing girase
|
1831006WL026917
|
ramesh amrutsing girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362336
|
|
Mr. RAMESH AMRUT RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Nandurbar
|
MH-31-006-066-001/156
(BAHYANE)
|
1831006000NRG24301020230182996
|
30/10/2023
|
vijay nathusing girase
|
1831006WL026909
|
vijay nathusing girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362200
|
|
Mr. VIJAYSING NATHU GIRASE(RAJPUT)
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Nandurbar
|
MH-31-006-066-001/158
(BAHYANE)
|
1831006000NRG24301020230182999
|
30/10/2023
|
VACHALABAI MAHARU PATIL
|
1831006WL026909
|
VACHALABAI MAHARU PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362283
|
|
Shri VATSALABAI MAHARU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Nandurbar
|
MH-31-006-066-001/173
(BAHYANE)
|
1831006000NRG24301020230183031
|
30/10/2023
|
DEVDAS PAWABA BHIL
|
1831006WL026916
|
DEVDAS PAWABA BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362197
|
|
Mr. DEVIDAS PAWBA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nandurbar
|
MH-31-006-066-001/176
(BAHYANE)
|
1831006000NRG24301020230183002
|
30/10/2023
|
jasavant vijay rajput
|
1831006WL026911
|
jasavant vijay rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361377
|
|
Mr. JAIWANT VIJAYSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Nandurbar
|
MH-31-006-066-001/217
(BAHYANE)
|
1831006000NRG24301020230183004
|
30/10/2023
|
KALPESH BHAGWANSING RAJPUT
|
1831006WL026911
|
KALPESH BHAGWANSING RAJPUT
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362273
|
|
Mr. KALPESH BHAGWANSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Nandurbar
|
MH-31-006-066-001/222
(BAHYANE)
|
1831006000NRG24301020230183005
|
30/10/2023
|
prahaladsing kondusing rajput
|
1831006WL026911
|
prahaladsing kondusing rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362351
|
|
Mr. PRALHAD KONDUSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nandurbar
|
MH-31-006-066-001/226
(BAHYANE)
|
1831006000NRG24301020230183023
|
30/10/2023
|
RONAK BAPU BILALE
|
1831006WL026914
|
RONAK BAPU BILALE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362305
|
|
RONAK BAPU BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Nandurbar
|
MH-31-006-066-001/248
(BAHYANE)
|
1831006000NRG24301020230183035
|
30/10/2023
|
GAJENDRASING SUBHASH RAJPUT
|
1831006WL026918
|
GAJENDRASING SUBHASH RAJPUT
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362353
|
|
Mr. GAJENDRASING SUBHASHSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Nandurbar
|
MH-31-006-066-001/273
(BAHYANE)
|
1831006000NRG24301020230183024
|
30/10/2023
|
pavaba ukhadu bhil
|
1831006WL026914
|
pavaba ukhadu bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362222
|
|
Mr. PAWBA UKHADU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Nandurbar
|
MH-31-006-066-001/273
(BAHYANE)
|
1831006000NRG24301020230183025
|
30/10/2023
|
ranjanabai pavaba bhil
|
1831006WL026914
|
ranjanabai pavaba bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362274
|
|
Mrs. RANJANABAI PAWBA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nandurbar
|
MH-31-006-066-001/302
(BAHYANE)
|
1831006000NRG24301020230183006
|
30/10/2023
|
amrut ramsing girase
|
1831006WL026911
|
amrut ramsing girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362352
|
|
Mr. AMRUTSING RAMSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Nandurbar
|
MH-31-006-066-001/302
(BAHYANE)
|
1831006000NRG24301020230183007
|
30/10/2023
|
kalabai amritsing rajput
|
1831006WL026911
|
kalabai amritsing rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361375
|
|
Mrs. KALABAI AMRITSING RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nandurbar
|
MH-31-006-066-001/31
(BAHYANE)
|
1831006000NRG24301020230183010
|
30/10/2023
|
aasha bharat bhil
|
1831006WL026911
|
aasha bharat bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362322
|
|
Mrs. ASHA BHARAT BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Nandurbar
|
MH-31-006-066-001/31
(BAHYANE)
|
1831006000NRG24301020230183009
|
30/10/2023
|
BHARAT MAGO BHIL
|
1831006WL026911
|
BHARAT MAGO BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230362323
|
|
Mr. Bharat Mogya Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Nandurbar
|
MH-31-006-066-001/31
(BAHYANE)
|
1831006000NRG24301020230183008
|
30/10/2023
|
PREMRAJ SHRWAN BHIL
|
1831006WL026911
|
PREMRAJ SHRWAN BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362198
|
|
Mr. PREMRAJ SHRAWAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Nandurbar
|
MH-31-006-066-001/317
(BAHYANE)
|
1831006000NRG24301020230183026
|
30/10/2023
|
CHITRABAI BRIJLAL BHIL
|
1831006WL026914
|
CHITRABAI BRIJLAL BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362258
|
|
Mrs. CHITRABAI BRIJLAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nandurbar
|
MH-31-006-066-001/361
(BAHYANE)
|
1831006000NRG24301020230183014
|
30/10/2023
|
Devidas Vishwas Patil
|
1831006WL026911
|
Devidas Vishwas Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362350
|
|
DEVIDAS VISHWAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Nandurbar
|
MH-31-006-066-001/363
(BAHYANE)
|
1831006000NRG24301020230183034
|
30/10/2023
|
NARENDRA DINAKAR PATIL
|
1831006WL026917
|
NARENDRA DINAKAR PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361378
|
|
Mr. NARENDRA DINKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Nandurbar
|
MH-31-006-066-001/374
(BAHYANE)
|
1831006000NRG24301020230183015
|
30/10/2023
|
Vikas Vishwas Patil
|
1831006WL026911
|
Vikas Vishwas Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362307
|
|
Mr. Vikas Vishwas Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Nandurbar
|
MH-31-006-066-001/660
(BAHYANE)
|
1831006000NRG24301020230182993
|
30/10/2023
|
PRatibhabai Mahendra rajput
|
1831006WL026908
|
PRatibhabai Mahendra rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361374
|
|
PRATIBHA MAHENDRASING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Nandurbar
|
MH-31-006-066-001/660
(BAHYANE)
|
1831006000NRG24301020230182994
|
30/10/2023
|
Ritika Mahendrasing Girase
|
1831006WL026908
|
Ritika Mahendrasing Girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362218
|
|
RITIKA MAHENDRASING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Nandurbar
|
MH-31-006-066-001/70
(BAHYANE)
|
1831006000NRG24301020230183029
|
30/10/2023
|
ukha kalu pagare
|
1831006WL026915
|
ukha kalu pagare
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362354
|
|
Mr. UKHA KALU PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Nandurbar
|
MH-31-006-067-001/169
(SATURKHE)
|
1831006000NRG24301020230182595
|
30/10/2023
|
Anil Umakant Patil
|
1831006WL026846
|
Anil Umakant Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362310
|
|
MR ANIL RAMESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nandurbar
|
MH-31-006-067-001/78
(SATURKHE)
|
1831006000NRG24301020230182605
|
30/10/2023
|
sunil chagan patil
|
1831006WL026846
|
sunil chagan patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362340
|
|
Mr. SUNIL CHAGAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
52
|
Nandurbar
|
MH-31-006-117-001/280
(SHRIRAMPUR)
|
1831006000NRG24301020230182402
|
30/10/2023
|
laxman surmal thakare
|
1831006WL026809
|
laxman surmal thakare
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362347
|
|
Mr. LAXMAN SURMAL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
Nandurbar
|
MH-31-006-006-001/115
(NAGAON)
|
1831006000NRG24301020230182786
|
30/10/2023
|
baliram harchand more
|
1831006WL026875
|
baliram harchand more
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362225
|
|
BALIRAM HARSAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Nandurbar
|
MH-31-006-006-001/115
(NAGAON)
|
1831006000NRG24301020230182787
|
30/10/2023
|
jijabai baliram more
|
1831006WL026875
|
jijabai baliram more
|
00089
|
CBIN0281946
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230362232
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
Nandurbar
|
MH-31-006-006-001/122
(NAGAON)
|
1831006000NRG24301020230182788
|
30/10/2023
|
ramdas baliram more
|
1831006WL026875
|
ramdas baliram more
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362202
|
|
Mr. RAMDAS BALIRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Nandurbar
|
MH-31-006-006-001/136
(NAGAON)
|
1831006000NRG24301020230182830
|
30/10/2023
|
LALA GOTU BHOI
|
1831006WL026879
|
LALA GOTU BHOI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362213
|
|
LALA GOTU BHOI
|
BANK OF BARODA(606985)
|
|
57
|
Nandurbar
|
MH-31-006-006-001/167
(NAGAON)
|
1831006000NRG24301020230182792
|
30/10/2023
|
BHARATI DILIP DHANGAR
|
1831006WL026875
|
BHARATI DILIP DHANGAR
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362319
|
|
Mrs. BHARTIBAI DILIP DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Nandurbar
|
MH-31-006-006-001/167
(NAGAON)
|
1831006000NRG24301020230182791
|
30/10/2023
|
DILIP NAMDEV DHANGAR
|
1831006WL026875
|
DILIP NAMDEV DHANGAR
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362343
|
|
Mr. DILIP NAMDEV DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Nandurbar
|
MH-31-006-006-001/205
(NAGAON)
|
1831006000NRG24301020230182793
|
30/10/2023
|
Satibai Devidas Thakre
|
1831006WL026875
|
Satibai Devidas Thakre
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230362286
|
|
Mrs. SATIBAI DEVIDAS THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Nandurbar
|
MH-31-006-006-001/259
(NAGAON)
|
1831006000NRG24301020230182833
|
30/10/2023
|
punambai nana bhoi
|
1831006WL026879
|
punambai nana bhoi
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362275
|
|
Mrs. POONAM NANA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Nandurbar
|
MH-31-006-006-001/260
(NAGAON)
|
1831006000NRG24301020230182835
|
30/10/2023
|
vaishali shana bhoi
|
1831006WL026879
|
vaishali shana bhoi
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362279
|
|
Mrs. VAISHALI SHANA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Nandurbar
|
MH-31-006-006-001/29
(NAGAON)
|
1831006000NRG24301020230182836
|
30/10/2023
|
SUSHILABI RAMDAS PACHURNE
|
1831006WL026879
|
SUSHILABI RAMDAS PACHURNE
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362233
|
|
Mr. SUSHILABAI RAMDAS PACHURANE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Nandurbar
|
MH-31-006-006-001/82
(NAGAON)
|
1831006000NRG24301020230182796
|
30/10/2023
|
MAHADUPURI AANANDAPURI GOSAVI
|
1831006WL026875
|
MAHADUPURI AANANDAPURI GOSAVI
|
00089
|
CBIN0281946
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230362346
|
|
MAHADUPURI ANANDPURI GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Nandurbar
|
MH-31-006-047-001/117
(SHINDGAVAN)
|
1831006000NRG24301020230182060
|
30/10/2023
|
ramesh dhanraj patil
|
1831006WL026737
|
ramesh dhanraj patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362203
|
|
Mr. RAMESH DHANRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Nandurbar
|
MH-31-006-047-001/119
(SHINDGAVAN)
|
1831006000NRG24301020230182061
|
30/10/2023
|
vasant gorakh patil
|
1831006WL026737
|
vasant gorakh patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362211
|
|
MR VASANT GORAKH PATIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nandurbar
|
MH-31-006-047-001/131
(SHINDGAVAN)
|
1831006000NRG24301020230182062
|
30/10/2023
|
Rajdhar Tukaram Patil
|
1831006WL026737
|
Rajdhar Tukaram Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362212
|
|
Mr. RAJDHAR TIKARAM PATIL TIKARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Nandurbar
|
MH-31-006-047-001/144
(SHINDGAVAN)
|
1831006000NRG24301020230182063
|
30/10/2023
|
RAJENDRA KASHINATH PATIL
|
1831006WL026737
|
RAJENDRA KASHINATH PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362344
|
|
Mr. RAJENDRA KASHINATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Nandurbar
|
MH-31-006-047-001/194
(SHINDGAVAN)
|
1831006000NRG24301020230182064
|
30/10/2023
|
JIBHAU BABURAV PATIL
|
1831006WL026737
|
JIBHAU BABURAV PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362345
|
|
MR PRATAP BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nandurbar
|
MH-31-006-047-001/269
(SHINDGAVAN)
|
1831006000NRG24301020230182065
|
30/10/2023
|
Khandu Shivram Patil
|
1831006WL026737
|
Khandu Shivram Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362210
|
|
Mr. KHANDU SHIVRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Nandurbar
|
MH-31-006-047-001/292
(SHINDGAVAN)
|
1831006000NRG24301020230182066
|
30/10/2023
|
Mira Lotan Patil
|
1831006WL026737
|
Mira Lotan Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362208
|
|
MS MIRABAI LOTAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nandurbar
|
MH-31-006-047-001/327
(SHINDGAVAN)
|
1831006000NRG24301020230182067
|
30/10/2023
|
RAJENDRA LOTAN KHAIRNAR
|
1831006WL026737
|
RAJENDRA LOTAN KHAIRNAR
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362348
|
|
Mr. RAJENDRA LOTAN KHAIRNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Nandurbar
|
MH-31-006-047-001/367
(SHINDGAVAN)
|
1831006000NRG24301020230182068
|
30/10/2023
|
ramchandra vithal patil
|
1831006WL026737
|
ramchandra vithal patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362209
|
|
Mr. RAMCHANDRA VITHAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Nandurbar
|
MH-31-006-047-001/533
(SHINDGAVAN)
|
1831006000NRG24301020230182069
|
30/10/2023
|
Chhotu Tukaram Patil
|
1831006WL026737
|
Chhotu Tukaram Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362309
|
|
Mr. CHHOTU TUKARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Nandurbar
|
MH-31-006-047-001/593
(SHINDGAVAN)
|
1831006000NRG24301020230182070
|
30/10/2023
|
Kailas Bapurao Patil
|
1831006WL026737
|
Kailas Bapurao Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362306
|
|
Mr. KAILAS BAPURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Nandurbar
|
MH-31-006-062-001/11
(BHAGSARI)
|
1831006000NRG24301020230182982
|
30/10/2023
|
Viju Chandu Bhil
|
1831006WL026904
|
Viju Chandu Bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361376
|
|
Mr. VIJU CHANDU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Nandurbar
|
MH-31-006-062-001/216
(BHAGSARI)
|
1831006000NRG24301020230182900
|
30/10/2023
|
Bakhtabai Jaysing Raul
|
1831006WL026890
|
Bakhtabai Jaysing Raul
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362267
|
|
Mrs. BAKHTABAI JAYSING RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Nandurbar
|
MH-31-006-062-001/49
(BHAGSARI)
|
1831006000NRG24301020230182948
|
30/10/2023
|
sukdev dala bhil
|
1831006WL026895
|
sukdev dala bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362349
|
|
Mr. SUKDEV DAGA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Nandurbar
|
MH-31-006-062-001/6
(BHAGSARI)
|
1831006000NRG24301020230182926
|
30/10/2023
|
sanya gaval bhil
|
1831006WL026892
|
sanya gaval bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362288
|
|
Mr. SHANVARYA GAVAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Nandurbar
|
MH-31-006-062-001/65
(BHAGSARI)
|
1831006000NRG24301020230182950
|
30/10/2023
|
Pintya Sukdev Bhil
|
1831006WL026895
|
Pintya Sukdev Bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361371
|
|
Mr. PINTYA SUKDEV BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Nandurbar
|
MH-31-006-062-001/68
(BHAGSARI)
|
1831006000NRG24301020230182971
|
30/10/2023
|
Bhaidas Dhiraji Bhil
|
1831006WL026902
|
Bhaidas Dhiraji Bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362227
|
|
Mr. BHAIDAS DHIRAJI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Nandurbar
|
MH-31-006-062-001/85
(BHAGSARI)
|
1831006000NRG24301020230182928
|
30/10/2023
|
Pintya Barku Bhil
|
1831006WL026892
|
Pintya Barku Bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362201
|
|
Mr. PINTYA BARKU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Nandurbar
|
MH-31-006-062-001/87
(BHAGSARI)
|
1831006000NRG24301020230182954
|
30/10/2023
|
Bhamtu Dongar Bhil
|
1831006WL026897
|
Bhamtu Dongar Bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361372
|
|
Mr. BHAMTU DONGAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Nandurbar
|
MH-31-006-062-001/93
(BHAGSARI)
|
1831006000NRG24301020230182985
|
30/10/2023
|
Bhagwan Jhendya Bhil
|
1831006WL026905
|
Bhagwan Jhendya Bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361373
|
|
Mr. BHAGWAN /MURABAI JHENDYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Nandurbar
|
MH-31-006-075-001/210
(HOL T RANALA)
|
1831006000NRG24301020230181909
|
30/10/2023
|
HARI DAGA DHANGAR
|
1831006WL026699
|
HARI DAGA DHANGAR
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362355
|
|
Mr. HARI DAGA DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Nandurbar
|
MH-31-006-107-001/114
(KHONDAMALI)
|
1831006000NRG24301020230182873
|
30/10/2023
|
DAGA DAULAT PATIL
|
1831006WL026887
|
DAGA DAULAT PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362206
|
|
Mr. DAGA DAULAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Nandurbar
|
MH-31-006-107-001/114
(KHONDAMALI)
|
1831006000NRG24301020230182874
|
30/10/2023
|
LATABAI DAGA PATIL
|
1831006WL026887
|
LATABAI DAGA PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362271
|
|
Mrs. LATABAI DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Nandurbar
|
MH-31-006-107-001/1157
(KHONDAMALI)
|
1831006000NRG24301020230182875
|
30/10/2023
|
BHATU MOTIRAM PATIL
|
1831006WL026887
|
BHATU MOTIRAM PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362281
|
|
Mr. BHATU MOTIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Nandurbar
|
MH-31-006-107-001/1157
(KHONDAMALI)
|
1831006000NRG24301020230182876
|
30/10/2023
|
SUVARNA BHATU PATIL
|
1831006WL026887
|
SUVARNA BHATU PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362282
|
|
SUVARNA BHATU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Nandurbar
|
MH-31-006-107-001/15
(KHONDAMALI)
|
1831006000NRG24301020230182878
|
30/10/2023
|
GANESH RAJENDRA PATIL
|
1831006WL026887
|
GANESH RAJENDRA PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361368
|
|
GANESH RAJENDRA SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
90
|
Nandurbar
|
MH-31-006-107-001/193
(KHONDAMALI)
|
1831006000NRG24301020230182881
|
30/10/2023
|
ANKUSH SITARAM PATIL
|
1831006WL026887
|
ANKUSH SITARAM PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362272
|
|
Mr. ANKUSH SITTARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Nandurbar
|
MH-31-006-107-001/193
(KHONDAMALI)
|
1831006000NRG24301020230182880
|
30/10/2023
|
BHIKA SITARAM PATIL
|
1831006WL026887
|
BHIKA SITARAM PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362207
|
|
Mr. BHIKA SITARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Nandurbar
|
MH-31-006-107-001/438
(KHONDAMALI)
|
1831006000NRG24301020230182882
|
30/10/2023
|
ushabai motiram patil
|
1831006WL026887
|
ushabai motiram patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362214
|
|
Mr. BHATU MOTIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Nandurbar
|
MH-31-006-107-001/444
(KHONDAMALI)
|
1831006000NRG24301020230182883
|
30/10/2023
|
SANGITABAI BHAUSAHEB PATIL
|
1831006WL026887
|
SANGITABAI BHAUSAHEB PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230361369
|
|
SANGITA BHAUSAHEB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Nandurbar
|
MH-31-006-107-001/446
(KHONDAMALI)
|
1831006000NRG24301020230182884
|
30/10/2023
|
adhikar makkan patil
|
1831006WL026887
|
adhikar makkan patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362204
|
|
Mr. ADHIKAR MAKKAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
95
|
Nandurbar
|
MH-31-006-006-001/148
(NAGAON)
|
1831006000NRG24301020230182790
|
30/10/2023
|
bhatu vishram patil
|
1831006WL026875
|
bhatu vishram patil
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362205
|
|
Mr. BHATU VISHRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Nandurbar
|
MH-31-006-107-001/810
(KHONDAMALI)
|
1831006000NRG24301020230182889
|
30/10/2023
|
SAMIR YAKUB PINJARI
|
1831006WL026887
|
SAMIR YAKUB PINJARI
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362199
|
|
Mr. SAMIR YAKUB PINJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Nandurbar
|
MH-31-006-120-001/546
(KHAMGAON)
|
1831006000NRG24301020230181484
|
30/10/2023
|
shankar ramdas bhil
|
1831006WL026662
|
shankar ramdas bhil
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361370
|
|
Mr. SHANKAR RAMADAS BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
98
|
Nandurbar
|
MH-31-006-006-001/122
(NAGAON)
|
1831006000NRG24301020230182789
|
30/10/2023
|
Karuna Ramdas More
|
1831006WL026875
|
Karuna Ramdas More
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362312
|
|
KARUNA RAMDAS MORE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Nandurbar
|
MH-31-006-006-001/210
(NAGAON)
|
1831006000NRG24301020230182831
|
30/10/2023
|
yedubai balu thakare
|
1831006WL026879
|
yedubai balu thakare
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362311
|
|
Mrs. YEDBAI BALU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
100
|
Nandurbar
|
MH-31-006-050-001/131
(UMARDE BK)
|
1831006000NRG24301020230182369
|
30/10/2023
|
SANDIP SUDAM JADHAV
|
1831006WL026800
|
SANDIP SUDAM JADHAV
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362230
|
|
MR SANDIP SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nandurbar
|
MH-31-006-050-001/131
(UMARDE BK)
|
1831006000NRG24301020230182367
|
30/10/2023
|
sudam ukha jadhav
|
1831006WL026800
|
sudam ukha jadhav
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362263
|
|
MR SUDAM UKHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nandurbar
|
MH-31-006-078-001/12
(KHOKARALE)
|
1831006000NRG24301020230181093
|
30/10/2023
|
LAXMABAI AANA THAKARE
|
1831006WL026627
|
LAXMABAI AANA THAKARE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362264
|
|
LAXMIBAI ANNA THAKARE
|
BANK OF INDIA(508505)
|
|
103
|
Nandurbar
|
MH-31-006-078-001/250
(KHOKARALE)
|
1831006000NRG24301020230182209
|
30/10/2023
|
KAVITA SUNIL DHANGAR
|
1831006WL026770
|
KAVITA SUNIL DHANGAR
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362261
|
|
MS KAVITA SUNIL DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nandurbar
|
MH-31-006-078-001/352
(KHOKARALE)
|
1831006000NRG24301020230182092
|
30/10/2023
|
MAHENDRA BHIMSING RAJPUT
|
1831006WL026745
|
MAHENDRA BHIMSING RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362231
|
|
MAHENDRA BHIMSING RAJPUT
|
BANK OF INDIA(508505)
|
|
105
|
Nandurbar
|
MH-31-006-078-001/352
(KHOKARALE)
|
1831006000NRG24301020230182090
|
30/10/2023
|
NAVALSING BHIMSING RAJPUT
|
1831006WL026745
|
NAVALSING BHIMSING RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362269
|
|
NAWALSING BHIMSING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
106
|
Nandurbar
|
MH-31-006-078-001/352
(KHOKARALE)
|
1831006000NRG24301020230182093
|
30/10/2023
|
pushpabai mahendra rajput
|
1831006WL026745
|
pushpabai mahendra rajput
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362335
|
|
PUSHPABAI MAHENDRASING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
107
|
Nandurbar
|
MH-31-006-078-001/352
(KHOKARALE)
|
1831006000NRG24301020230182091
|
30/10/2023
|
SARLABAI NAVALSING RAJPUT
|
1831006WL026745
|
SARLABAI NAVALSING RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362334
|
|
MISS SARLABAI NAVALSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nandurbar
|
MH-31-006-078-001/37
(KHOKARALE)
|
1831006000NRG24301020230182094
|
30/10/2023
|
AAJAPSING BAJNA GIRASE
|
1831006WL026745
|
AAJAPSING BAJNA GIRASE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362229
|
|
GIRASE AJABSING BAJA
|
BANK OF BARODA(606985)
|
|
109
|
Nandurbar
|
MH-31-006-078-001/372
(KHOKARALE)
|
1831006000NRG24301020230182095
|
30/10/2023
|
pundalik bhimsing rajput
|
1831006WL026745
|
pundalik bhimsing rajput
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230362262
|
|
PUNDLIK BHIMSING RAJ
|
BANK OF BARODA(606985)
|
|
110
|
Nandurbar
|
MH-31-006-078-001/378
(KHOKARALE)
|
1831006000NRG24301020230182097
|
30/10/2023
|
GANESH BHIMSING RAJPUT
|
1831006WL026745
|
GANESH BHIMSING RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362280
|
|
MR GANESH BHIMSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nandurbar
|
MH-31-006-078-001/378
(KHOKARALE)
|
1831006000NRG24301020230182098
|
30/10/2023
|
SHARMILA GANESH RAJPUT
|
1831006WL026745
|
SHARMILA GANESH RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362260
|
|
MS SHARMILA GANESH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nandurbar
|
MH-31-006-078-001/45
(KHOKARALE)
|
1831006000NRG24301020230182099
|
30/10/2023
|
DIVANSING CHANDRASING GIRASE
|
1831006WL026745
|
DIVANSING CHANDRASING GIRASE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362324
|
|
MR DIVANSING CHANDRASING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nandurbar
|
MH-31-006-078-001/45
(KHOKARALE)
|
1831006000NRG24301020230182100
|
30/10/2023
|
MIRABAI DIVANSING GIRASE
|
1831006WL026745
|
MIRABAI DIVANSING GIRASE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362228
|
|
MISS MIRABAI DIVANSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nandurbar
|
MH-31-006-078-001/72
(KHOKARALE)
|
1831006000NRG24301020230182101
|
30/10/2023
|
RAJENDRA NANABHAU GIRASE
|
1831006WL026745
|
RAJENDRA NANABHAU GIRASE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362259
|
|
MR RAJENDRA NANABHAU GIRASE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nandurbar
|
MH-31-006-078-001/720
(KHOKARALE)
|
1831006000NRG24301020230182213
|
30/10/2023
|
RAMSING BABULAL RAJPUT
|
1831006WL026770
|
RAMSING BABULAL RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362268
|
|
MR RAMSING BABULAL RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nandurbar
|
MH-31-006-117-001/111
(SHRIRAMPUR)
|
1831006000NRG24301020230182401
|
30/10/2023
|
KALPANABAI KANTILAL GAVIT
|
1831006WL026808
|
KALPANABAI KANTILAL GAVIT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362321
|
|
MRS KALPANA KANTILAL GAVIT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nandurbar
|
MH-31-006-117-001/111
(SHRIRAMPUR)
|
1831006000NRG24301020230182400
|
30/10/2023
|
KANTILAL CHAMAR GAVIT
|
1831006WL026808
|
KANTILAL CHAMAR GAVIT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362270
|
|
MR KANTILAL CHAMAR GAVIT
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nandurbar
|
MH-31-006-117-001/192
(SHRIRAMPUR)
|
1831006000NRG24301020230182398
|
30/10/2023
|
bijalal tetkya gaikawad
|
1831006WL026807
|
bijalal tetkya gaikawad
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362216
|
|
MR BIJALAL TETKYA GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nandurbar
|
MH-31-006-117-001/192
(SHRIRAMPUR)
|
1831006000NRG24301020230180897
|
30/10/2023
|
bijalal tetkya gaikawad
|
1831006WL026613
|
bijalal tetkya gaikawad
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362215
|
|
MR BIJALAL TETKYA GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nandurbar
|
MH-31-006-117-001/193
(SHRIRAMPUR)
|
1831006000NRG24301020230180898
|
30/10/2023
|
SUNANDA GAVARALAL GAYAKWAD
|
1831006WL026613
|
SUNANDA GAVARALAL GAYAKWAD
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362341
|
|
MRS SUNANDABAI GAWARLAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nandurbar
|
MH-31-006-117-001/193
(SHRIRAMPUR)
|
1831006000NRG24301020230182399
|
30/10/2023
|
SUNANDA GAVARALAL GAYAKWAD
|
1831006WL026807
|
SUNANDA GAVARALAL GAYAKWAD
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362342
|
|
MRS SUNANDABAI GAWARLAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nandurbar
|
MH-31-006-117-001/429
(SHRIRAMPUR)
|
1831006000NRG24301020230182395
|
30/10/2023
|
DILIP GOMA GANGURDE
|
1831006WL026806
|
DILIP GOMA GANGURDE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362219
|
|
MR DILIP GOMA GANGURADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nandurbar
|
MH-31-006-117-001/47
(SHRIRAMPUR)
|
1831006000NRG24301020230182396
|
30/10/2023
|
GOMA KALDYA GANGURDE
|
1831006WL026806
|
GOMA KALDYA GANGURDE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362217
|
|
MR GOMA KALAGHA GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nandurbar
|
MH-31-006-117-001/583
(SHRIRAMPUR)
|
1831006000NRG24301020230182550
|
30/10/2023
|
vikas bakaram gaikwad
|
1831006WL026839
|
vikas bakaram gaikwad
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362277
|
|
MR VIKAS BAKARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nandurbar
|
MH-31-006-117-001/587
(SHRIRAMPUR)
|
1831006000NRG24301020230182551
|
30/10/2023
|
Yogesh Lakadya Gavit
|
1831006WL026839
|
Yogesh Lakadya Gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230362287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Nandurbar
|
MH-31-006-117-001/59
(SHRIRAMPUR)
|
1831006000NRG24301020230182397
|
30/10/2023
|
raman kaagha gangurade
|
1831006WL026806
|
raman kaagha gangurade
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362220
|
|
MR RAMAN KALAGHA GANGURADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nandurbar
|
MH-31-006-136-001/572
(WAGHODA)
|
1831006000NRG24301020230182496
|
30/10/2023
|
MANOJ NANA PATOLE
|
1831006WL026831
|
MANOJ NANA PATOLE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362221
|
|
MR MANOJ NANA PATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
128
|
Nandurbar
|
MH-31-006-006-001/66
(NAGAON)
|
1831006000NRG24301020230182837
|
30/10/2023
|
SHRAWAN SHENPADU KOLI
|
1831006WL026879
|
SHRAWAN SHENPADU KOLI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362226
|
|
MR SHRAWAN SHENPADU KOLI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nandurbar
|
MH-31-006-067-001/297
(SATURKHE)
|
1831006000NRG24301020230182603
|
30/10/2023
|
RUSHIKESH PURUSHOTTAM PATIL
|
1831006WL026846
|
RUSHIKESH PURUSHOTTAM PATIL
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362278
|
|
MASTER RUSHIKESH PURUSHOTTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
130
|
Nandurbar
|
MH-31-006-078-001/339
(KHOKARALE)
|
1831006000NRG24301020230181096
|
30/10/2023
|
SEEMA VINOD THAKARE
|
1831006WL026627
|
SEEMA VINOD THAKARE
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362265
|
|
MRS SEEMA VINOD THAKARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nandurbar
|
MH-31-006-078-001/339
(KHOKARALE)
|
1831006000NRG24301020230181095
|
30/10/2023
|
VINOD ANADA THAKARE
|
1831006WL026627
|
VINOD ANADA THAKARE
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362266
|
|
MR VINOD ANANDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
132
|
Nandurbar
|
MH-31-006-067-001/237
(SATURKHE)
|
1831006000NRG24301020230182601
|
30/10/2023
|
PURUSHOTTAM KASHINATH PATIL
|
1831006WL026846
|
PURUSHOTTAM KASHINATH PATIL
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362276
|
|
Mr. PURUSHOTTAM KASHINATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Nandurbar
|
MH-31-006-067-001/79
(SATURKHE)
|
1831006000NRG24301020230182607
|
30/10/2023
|
sanjay sundar patil
|
1831006WL026846
|
sanjay sundar patil
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362339
|
|
Mr. SANJAY SUNDAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
134
|
Nandurbar
|
MH-31-006-057-001/225
(FULSARE)
|
1831006000NRG24301020230182494
|
30/10/2023
|
sujit shivaji naik
|
1831006WL026829
|
sujit shivaji naik
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362320
|
|
Mr. SUJIT SHIVAJI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
Nandurbar
|
MH-31-006-050-001/125
(UMARDE BK)
|
1831006000NRG24301020230182363
|
30/10/2023
|
SHRAVAN JETA RATHOD
|
1831006WL026797
|
SHRAVAN JETA RATHOD
|
00468
|
UBIN0534153
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230362223
|
|
SARWAN JETA RATHOD & KALI SRAWAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
136
|
Nandurbar
|
MH-31-006-050-001/177
(UMARDE BK)
|
1831006000NRG24301020230182365
|
30/10/2023
|
kartar dashrath rathod
|
1831006WL026798
|
kartar dashrath rathod
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362338
|
|
KARTAR DASHRATH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
137
|
Nandurbar
|
MH-31-006-057-001/3
(FULSARE)
|
1831006000NRG24301020230182490
|
30/10/2023
|
MAGAN RUKHA VALVI
|
1831006WL026827
|
MAGAN RUKHA VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362337
|
|
MAGAN RUKHA VALVI AND RONABAI MAGAN VALV
|
UNION BANK OF INDIA(508500)
|
|
138
|
Nandurbar
|
MH-31-006-057-001/45
(FULSARE)
|
1831006000NRG24301020230182483
|
30/10/2023
|
VIKRAM VILINSING THAKUR
|
1831006WL026824
|
VIKRAM VILINSING THAKUR
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362224
|
|
VIKRAM VILANSING THAKRE
|
UNION BANK OF INDIA(508500)
|
|
139
|
Nandurbar
|
MH-31-006-078-001/374
(KHOKARALE)
|
1831006000NRG24301020230182212
|
30/10/2023
|
CHAYABAI KAILAS DHANGAR
|
1831006WL026770
|
CHAYABAI KAILAS DHANGAR
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362325
|
|
CHAYABAI KAILAS DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
Nandurbar
|
MH-31-006-083-001/33
(KESARAPADA)
|
1831006000NRG24301020230182951
|
30/10/2023
|
krushna jegu vasave
|
1831006WL026896
|
krushna jegu vasave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362317
|
|
KRISHNA JEMA VASAVE
|
UNION BANK OF INDIA(508500)
|
|
141
|
Nandurbar
|
MH-31-006-083-001/33
(KESARAPADA)
|
1831006000NRG24301020230182952
|
30/10/2023
|
lalita krushna vasave
|
1831006WL026896
|
lalita krushna vasave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362290
|
|
VASAVE LALITA KRUSHNA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Nandurbar
|
MH-31-006-083-001/46
(KESARAPADA)
|
1831006000NRG24301020230182785
|
30/10/2023
|
vlavi n p
|
1831006WL026874
|
vlavi n p
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362298
|
|
NARESH PRATAP VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
143
|
Nandurbar
|
MH-31-006-041-001/103
(BALVAND)
|
1831006000NRG24301020230181146
|
30/10/2023
|
ramesh jaysing gavit
|
1831006WL026636
|
ramesh jaysing gavit
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362253
|
|
RAMESH JAYSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
144
|
Nandurbar
|
MH-31-006-041-001/547
(BALVAND)
|
1831006000NRG24301020230181148
|
30/10/2023
|
malubai jaydev bhil
|
1831006WL026636
|
malubai jaydev bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362251
|
|
MLUBAI JAYDEV BHIL.
|
UNION BANK OF INDIA(508500)
|
|
145
|
Nandurbar
|
MH-31-006-067-001/105
(SATURKHE)
|
1831006000NRG24301020230182594
|
30/10/2023
|
ASHOK BANGESH PATIL
|
1831006WL026846
|
ASHOK BANGESH PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362250
|
|
Mr. ASHOK BANGESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Nandurbar
|
MH-31-006-078-001/10
(KHOKARALE)
|
1831006000NRG24301020230182086
|
30/10/2023
|
LOTAN BAJNA GIRASE
|
1831006WL026745
|
LOTAN BAJNA GIRASE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362329
|
|
LOTAN BAJANA GIRASE & NILABAI LOTAN GIRA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Nandurbar
|
MH-31-006-078-001/10
(KHOKARALE)
|
1831006000NRG24301020230182087
|
30/10/2023
|
NILABAI LOTAN GIRASE
|
1831006WL026745
|
NILABAI LOTAN GIRASE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362326
|
|
NILABAI LOTAN GIRASE RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
148
|
Nandurbar
|
MH-31-006-078-001/193
(KHOKARALE)
|
1831006000NRG24301020230182106
|
30/10/2023
|
devesing indrasing girase
|
1831006WL026747
|
devesing indrasing girase
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362239
|
|
DEVESING INDRASING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
149
|
Nandurbar
|
MH-31-006-078-001/193
(KHOKARALE)
|
1831006000NRG24301020230182107
|
30/10/2023
|
DHANBAI DEVESING GIRASE
|
1831006WL026747
|
DHANBAI DEVESING GIRASE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362240
|
|
MISS TARABAI DEVISING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nandurbar
|
MH-31-006-078-001/193
(KHOKARALE)
|
1831006000NRG24301020230182105
|
30/10/2023
|
simabai lakhesing girase
|
1831006WL026747
|
simabai lakhesing girase
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362255
|
|
GIRASE CEEMABAI LAKHESING
|
UNION BANK OF INDIA(508500)
|
|
151
|
Nandurbar
|
MH-31-006-078-001/250
(KHOKARALE)
|
1831006000NRG24301020230182207
|
30/10/2023
|
JAYDEV VITHOBA DHANGAR
|
1831006WL026770
|
JAYDEV VITHOBA DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362327
|
|
JAYDEV VITHOBA DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
Nandurbar
|
MH-31-006-078-001/250
(KHOKARALE)
|
1831006000NRG24301020230182206
|
30/10/2023
|
RUKHAMABAI VITHOBA DHANGAR
|
1831006WL026770
|
RUKHAMABAI VITHOBA DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362330
|
|
VITHOBA BHIKA DHANGAR
|
BANK OF INDIA(508505)
|
|
153
|
Nandurbar
|
MH-31-006-078-001/250
(KHOKARALE)
|
1831006000NRG24301020230182208
|
30/10/2023
|
SUNIL VITHOBA DHANGAR
|
1831006WL026770
|
SUNIL VITHOBA DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362249
|
|
DHANGAR SUNIL VITHOBA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Nandurbar
|
MH-31-006-078-001/253
(KHOKARALE)
|
1831006000NRG24301020230182219
|
30/10/2023
|
shubhash babulal dhangar
|
1831006WL026772
|
shubhash babulal dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362236
|
|
SUBHASH BABULAL DHANGAR & KHATABAI SUBHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Nandurbar
|
MH-31-006-078-001/275
(KHOKARALE)
|
1831006000NRG24301020230182108
|
30/10/2023
|
NARAYAN FAKIRA RAJPUT
|
1831006WL026747
|
NARAYAN FAKIRA RAJPUT
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362328
|
|
NARAYAN FAKIRA GIRASE & KALPANA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
Nandurbar
|
MH-31-006-078-001/314
(KHOKARALE)
|
1831006000NRG24301020230182221
|
30/10/2023
|
KASUBAAI RAMCHADRA DHANGAR
|
1831006WL026772
|
KASUBAAI RAMCHADRA DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362234
|
|
KHATABAI SUNIL DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
Nandurbar
|
MH-31-006-078-001/316
(KHOKARALE)
|
1831006000NRG24301020230182210
|
30/10/2023
|
VIJAYSING INDRASING GIRASE
|
1831006WL026770
|
VIJAYSING INDRASING GIRASE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362238
|
|
MR VIJAYSING INDRASING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nandurbar
|
MH-31-006-078-001/321
(KHOKARALE)
|
1831006000NRG24301020230182110
|
30/10/2023
|
BHILESING NAYANSING RAJPUT
|
1831006WL026747
|
BHILESING NAYANSING RAJPUT
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362237
|
|
GIRASE BHILESING NAYANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Nandurbar
|
MH-31-006-078-001/337
(KHOKARALE)
|
1831006000NRG24301020230181094
|
30/10/2023
|
YASHODABAI SANTOSH THAKARE
|
1831006WL026627
|
YASHODABAI SANTOSH THAKARE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362245
|
|
MRS YASHODHAR SANTOSH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nandurbar
|
MH-31-006-078-001/364
(KHOKARALE)
|
1831006000NRG24301020230182223
|
30/10/2023
|
CHHAYABAI
|
1831006WL026772
|
CHHAYABAI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362257
|
|
CHHAYABAI HIRAMAN DHANGAR DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
Nandurbar
|
MH-31-006-078-001/364
(KHOKARALE)
|
1831006000NRG24301020230182222
|
30/10/2023
|
HIRAMAN
|
1831006WL026772
|
HIRAMAN
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362246
|
|
HIRAMAN BABULAL DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
Nandurbar
|
MH-31-006-078-001/372
(KHOKARALE)
|
1831006000NRG24301020230182096
|
30/10/2023
|
latabai pundalik rajput
|
1831006WL026745
|
latabai pundalik rajput
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362256
|
|
LATABAI PUNDALIK RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
163
|
Nandurbar
|
MH-31-006-078-001/41
(KHOKARALE)
|
1831006000NRG24301020230182224
|
30/10/2023
|
g b dhangar
|
1831006WL026772
|
g b dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362241
|
|
GOPICHAND BABULAL DHANGAR & USHABAI GOPI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Nandurbar
|
MH-31-006-078-001/41
(KHOKARALE)
|
1831006000NRG24301020230182225
|
30/10/2023
|
ushabaai g dhangar
|
1831006WL026772
|
ushabaai g dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362242
|
|
UASHBAI GOPICHAND DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
Nandurbar
|
MH-31-006-078-001/457
(KHOKARALE)
|
1831006000NRG24301020230182226
|
30/10/2023
|
LAKSHMAN DHARMA DHAGAR
|
1831006WL026772
|
LAKSHMAN DHARMA DHAGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362247
|
|
LAXMAN DHARMA DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
166
|
Nandurbar
|
MH-31-006-078-001/53
(KHOKARALE)
|
1831006000NRG24301020230182113
|
30/10/2023
|
BHIMSING UDYASING GIRASE
|
1831006WL026747
|
BHIMSING UDYASING GIRASE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362333
|
|
BHIMSING UDESING GIR
|
BANK OF BARODA(606985)
|
|
167
|
Nandurbar
|
MH-31-006-078-001/850
(KHOKARALE)
|
1831006000NRG24301020230182214
|
30/10/2023
|
SANATOSH DANGAL DHANGAR
|
1831006WL026770
|
SANATOSH DANGAL DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362332
|
|
MR SANTOSH DANGAL DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nandurbar
|
MH-31-006-078-001/850
(KHOKARALE)
|
1831006000NRG24301020230182215
|
30/10/2023
|
SUREKHA SANTOSH DHANGAR
|
1831006WL026770
|
SUREKHA SANTOSH DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362331
|
|
SUREKHABAI SANTOSH DHANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Nandurbar
|
MH-31-006-095-001/1765
(RANALE)
|
1831006000NRG24301020230181154
|
30/10/2023
|
goja budha thelari
|
1831006WL026638
|
goja budha thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362244
|
|
GOJA BUDHA THELARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Nandurbar
|
MH-31-006-095-001/1765
(RANALE)
|
1831006000NRG24301020230181155
|
30/10/2023
|
gulabai goja thelari
|
1831006WL026638
|
gulabai goja thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362248
|
|
GULABAI GOJA THELARI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Nandurbar
|
MH-31-006-095-001/1840
(RANALE)
|
1831006000NRG24301020230181158
|
30/10/2023
|
rohidas shama bhil
|
1831006WL026638
|
rohidas shama bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362252
|
|
ROHIDAS SHAMA BHIL
|
UNION BANK OF INDIA(508500)
|
|
172
|
Nandurbar
|
MH-31-006-095-001/1976
(RANALE)
|
1831006000NRG24301020230181160
|
30/10/2023
|
khema b thelari
|
1831006WL026638
|
khema b thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362243
|
|
JOZA BUDHA THELARI
|
HDFC BANK LTD(607152)
|
|
173
|
Nandurbar
|
MH-31-006-095-001/2427
(RANALE)
|
1831006000NRG24301020230181162
|
30/10/2023
|
MANOJ KANTILAL BARI
|
1831006WL026638
|
MANOJ KANTILAL BARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362235
|
|
MANOJ KANTILAL BARI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Nandurbar
|
MH-31-006-095-001/936
(RANALE)
|
1831006000NRG24301020230181166
|
30/10/2023
|
ganesh bapu kapade
|
1831006WL026638
|
ganesh bapu kapade
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362254
|
|
GANESH BAPU KAPADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
175
|
Nandurbar
|
MH-31-006-055-001/36
(ARDITARA)
|
1831006000NRG24301020230182371
|
30/10/2023
|
MAGAN RUBJI VASAVE
|
1831006WL026801
|
MAGAN RUBJI VASAVE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362291
|
|
MAGAN RUPJI VASAVE
|
UNION BANK OF INDIA(508500)
|
|
176
|
Nandurbar
|
MH-31-006-082-001/290
(MALPUR)
|
1831006000NRG24301020230182968
|
30/10/2023
|
anusaya pradip gavit
|
1831006WL026901
|
anusaya pradip gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362295
|
|
ANUSAYA PRADIP GAVIT
|
UNION BANK OF INDIA(508500)
|
|
177
|
Nandurbar
|
MH-31-006-082-001/290
(MALPUR)
|
1831006000NRG24301020230182967
|
30/10/2023
|
pradip yeshwant gavit
|
1831006WL026901
|
pradip yeshwant gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362289
|
|
PRADIP YASHWANT GAVIT
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Nandurbar
|
MH-31-006-082-001/290
(MALPUR)
|
1831006000NRG24301020230182969
|
30/10/2023
|
rameshwar pradip gavit
|
1831006WL026901
|
rameshwar pradip gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230362292
|
|
Mr. RAMESHWAR PRADIP GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
Nandurbar
|
MH-31-006-083-001/109
(KESARAPADA)
|
1831006000NRG24301020230182862
|
30/10/2023
|
sandesh karma naik
|
1831006WL026884
|
sandesh karma naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362294
|
|
SANDESH KARMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
180
|
Nandurbar
|
MH-31-006-083-001/109
(KESARAPADA)
|
1831006000NRG24301020230182861
|
30/10/2023
|
sanjana shailesh naik
|
1831006WL026884
|
sanjana shailesh naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362297
|
|
ANJANA SANDESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
181
|
Nandurbar
|
MH-31-006-083-001/109
(KESARAPADA)
|
1831006000NRG24301020230182860
|
30/10/2023
|
vajainta bai karma naik
|
1831006WL026884
|
vajainta bai karma naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362300
|
|
VAIJANTI KARMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
182
|
Nandurbar
|
MH-31-006-083-001/180
(KESARAPADA)
|
1831006000NRG24301020230182945
|
30/10/2023
|
vishal vinayak padvi
|
1831006WL026894
|
vishal vinayak padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362296
|
|
VISHAL VINAYAK PADVI VINAYAK BHARAT PADV
|
UNION BANK OF INDIA(508500)
|
|
183
|
Nandurbar
|
MH-31-006-083-001/32
(KESARAPADA)
|
1831006000NRG24301020230182783
|
30/10/2023
|
Valvi Amarsing Genya
|
1831006WL026873
|
Valvi Amarsing Genya
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362304
|
|
VALVI AMARSING GENYA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nandurbar
|
MH-31-006-129-001/1
(WASLAI)
|
1831006000NRG24301020230182360
|
30/10/2023
|
dilip kocharya valvi
|
1831006WL026796
|
dilip kocharya valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362293
|
|
DILIP KOCHARYA VALVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Nandurbar
|
MH-31-006-129-001/204
(WASLAI)
|
1831006000NRG24301020230182726
|
30/10/2023
|
Lata Madhukar Valvi
|
1831006WL026860
|
Lata Madhukar Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362302
|
|
LATA MADHUKAR VALVI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Nandurbar
|
MH-31-006-129-001/206
(WASLAI)
|
1831006000NRG24301020230182727
|
30/10/2023
|
HAJARA RAMSING VALVI
|
1831006WL026860
|
HAJARA RAMSING VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362303
|
|
HAJARABAI RAMSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Nandurbar
|
MH-31-006-129-001/388
(WASLAI)
|
1831006000NRG24301020230182290
|
30/10/2023
|
rubika dilip naik
|
1831006WL026784
|
rubika dilip naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362301
|
|
RUBIKA DILIP NAIK
|
UNION BANK OF INDIA(508500)
|
|
188
|
Nandurbar
|
MH-31-006-129-001/473
(WASLAI)
|
1831006000NRG24301020230182362
|
30/10/2023
|
umesh vasant valvi
|
1831006WL026796
|
umesh vasant valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362316
|
|
UMESH VASANT VALVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Nandurbar
|
MH-31-006-129-001/573
(WASLAI)
|
1831006000NRG24301020230182390
|
30/10/2023
|
archna subhash valvi
|
1831006WL026804
|
archna subhash valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362299
|
|
ARCHNA SUBHASH VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
190
|
Nandurbar
|
MH-31-006-066-001/625
(BAHYANE)
|
1831006000NRG24301020230183027
|
30/10/2023
|
ANIL RAJENDRA BHIL
|
1831006WL026914
|
ANIL RAJENDRA BHIL
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230361346
|
|
ANIL RAJENDRA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Nandurbar
|
MH-31-006-066-001/681
(BAHYANE)
|
1831006000NRG24301020230182995
|
30/10/2023
|
latabai narayan patil
|
1831006WL026908
|
latabai narayan patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230361345
|
|
LATA NARAYAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
192
|
Nandurbar
|
MH-31-006-140-001/386
(TILALI)
|
1831006000NRG24301020230181121
|
30/10/2023
|
anjali chotu bhil
|
1831006WL026632
|
anjali chotu bhil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362314
|
|
Mrs. ANJALI CHOTU BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Nandurbar
|
MH-31-006-140-001/386
(TILALI)
|
1831006000NRG24301020230181120
|
30/10/2023
|
CHHOTU JYOTISING BHIL
|
1831006WL026632
|
CHHOTU JYOTISING BHIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362313
|
|
MR CHHOTU JYOTISING BHIL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Nandurbar
|
MH-31-006-140-001/45
(TILALI)
|
1831006000NRG24301020230181122
|
30/10/2023
|
mangalbai sudam bhil
|
1831006WL026632
|
mangalbai sudam bhil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230362315
|
|
Mrs. MANGALABAI SUDAM BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313131
|
313131
|
|
|
|
|
|
|
|