|
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-31-006-073-001/251
(KARLI)
|
1831006000NRG24030820230088670
|
03/08/2023
|
surekhabai rajdhar patil
|
1831006WL010954
|
surekhabai rajdhar patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216726
|
|
SUREKHA RAJDHAR PATI
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-124-001/128
(RANALE KH)
|
1831006000NRG24030820230089574
|
03/08/2023
|
babita sukalal paadvi
|
1831006WL011147
|
babita sukalal paadvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216731
|
|
BABITABAI SUKALAL PA
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-124-001/128
(RANALE KH)
|
1831006000NRG24030820230089573
|
03/08/2023
|
sukalal bhaidas padvi
|
1831006WL011147
|
sukalal bhaidas padvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216728
|
|
SUKALAL BHAIDAS PADV
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-124-001/187
(RANALE KH)
|
1831006000NRG24030820230089555
|
03/08/2023
|
Kokani Shashikant Shivlal
|
1831006WL011139
|
Kokani Shashikant Shivlal
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216727
|
|
KOKANI SHASHIKANT SH
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-124-001/206
(RANALE KH)
|
1831006000NRG24030820230089568
|
03/08/2023
|
manglya fakira kokani
|
1831006WL011144
|
manglya fakira kokani
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216729
|
|
MANGLYA FAKIRA KOKAN
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-124-001/374
(RANALE KH)
|
1831006000NRG24030820230089559
|
03/08/2023
|
Magan Zendya Valvi
|
1831006WL011141
|
Magan Zendya Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216738
|
|
MAGAN ZENDYA VALVI
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-124-001/414
(RANALE KH)
|
1831006000NRG24030820230089552
|
03/08/2023
|
Manisha Sandip Gavit
|
1831006WL011138
|
Manisha Sandip Gavit
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216739
|
|
Miss. MANISHA RAJU GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nandurbar
|
MH-31-006-124-001/414
(RANALE KH)
|
1831006000NRG24030820230089551
|
03/08/2023
|
Sandi Dhimu Gavit
|
1831006WL011138
|
Sandi Dhimu Gavit
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216734
|
|
SANDIP DHIMU GAVIT
|
BANK OF BARODA(606985)
|
|
9
|
Nandurbar
|
MH-31-006-124-001/431
(RANALE KH)
|
1831006000NRG24030820230089540
|
03/08/2023
|
prakash vechya gavit
|
1831006WL011135
|
prakash vechya gavit
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216732
|
|
PRAKASH VECHYA GAVIT
|
BANK OF BARODA(606985)
|
|
10
|
Nandurbar
|
MH-31-006-124-001/522
(RANALE KH)
|
1831006000NRG24030820230089533
|
03/08/2023
|
Vikas Bharat Gavit
|
1831006WL011132
|
Vikas Bharat Gavit
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216736
|
|
VIKAS BHARAT GAVIT
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-124-001/57
(RANALE KH)
|
1831006000NRG24030820230089564
|
03/08/2023
|
Kokani Manilal Kashiram
|
1831006WL011142
|
Kokani Manilal Kashiram
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216730
|
|
KOKANI MANILAL KAS
|
BANK OF BARODA(606985)
|
|
12
|
Nandurbar
|
MH-31-006-124-001/624
(RANALE KH)
|
1831006000NRG24030820230089553
|
03/08/2023
|
Ishwar Vasant Gavit
|
1831006WL011138
|
Ishwar Vasant Gavit
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216735
|
|
ISHWAR VASANT GAVIT
|
BANK OF BARODA(606985)
|
|
13
|
Nandurbar
|
MH-31-006-124-001/63
(RANALE KH)
|
1831006000NRG24030820230089556
|
03/08/2023
|
Techkibai Pundalik Kokani
|
1831006WL011139
|
Techkibai Pundalik Kokani
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216733
|
|
TECHKIBAI PUNDALIK K
|
BANK OF BARODA(606985)
|
|
14
|
Nandurbar
|
MH-31-006-124-001/8
(RANALE KH)
|
1831006000NRG24030820230089541
|
03/08/2023
|
ramilabai vechya valvi
|
1831006WL011135
|
ramilabai vechya valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216737
|
|
RAMILABAI VECHYA VAL
|
BANK OF BARODA(606985)
|
|
15
|
Nandurbar
|
MH-31-006-133-001/144
(SHIVPUR)
|
1831006000NRG24030820230089264
|
03/08/2023
|
SHIDYA DHARYA VALAVI
|
1831006WL011080
|
SHIDYA DHARYA VALAVI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216740
|
|
SHIDAYA DHARYA VALVI
|
BANK OF BARODA(606985)
|
|
16
|
Nandurbar
|
MH-31-006-133-001/147
(SHIVPUR)
|
1831006000NRG24030820230089270
|
03/08/2023
|
bhagwan das bonda vlvi
|
1831006WL011083
|
bhagwan das bonda vlvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216725
|
|
BHAGWANDAS BONDA VAL
|
BANK OF BARODA(606985)
|
|
17
|
Nandurbar
|
MH-31-006-133-001/20
(SHIVPUR)
|
1831006000NRG24030820230089487
|
03/08/2023
|
sruesh padtrya vlvi
|
1831006WL011117
|
sruesh padtrya vlvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216723
|
|
SURESH VADGYA VALVI
|
BANK OF BARODA(606985)
|
|
18
|
Nandurbar
|
MH-31-006-133-001/35
(SHIVPUR)
|
1831006000NRG24030820230089491
|
03/08/2023
|
JADU RAMA VALVI
|
1831006WL011119
|
JADU RAMA VALVI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216724
|
|
JADU RAMA VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
Nandurbar
|
MH-31-006-041-001/533
(BALVAND)
|
1831006000NRG24030820230088445
|
03/08/2023
|
yashwnat sonu panpatil
|
1831006WL010910
|
yashwnat sonu panpatil
|
00048
|
BKID0000694
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230216744
|
|
YASHWANTRAO SONU PANPATIL
|
BANK OF INDIA(508505)
|
|
20
|
Nandurbar
|
MH-31-006-054-001/555
(MANJARE)
|
1831006000NRG24030820230089177
|
03/08/2023
|
vishwadip kakasaheb pawar
|
1831006WL011047
|
vishwadip kakasaheb pawar
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216743
|
|
VISHVADIP KAKASAHEB PAWAR
|
BANK OF INDIA(508505)
|
|
21
|
Nandurbar
|
MH-31-006-112-001/560
(WAGHALE)
|
1831006000NRG24030820230089445
|
03/08/2023
|
mirabai bhilu chaure
|
1831006WL011104
|
mirabai bhilu chaure
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216742
|
|
MEERABAI BHILU CHAURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
22
|
Nandurbar
|
MH-31-006-021-001/2
(ADCHI)
|
1831006000NRG24030820230088510
|
03/08/2023
|
CHANDRAKALA DILIP THAKARE
|
1831006WL010923
|
CHANDRAKALA DILIP THAKARE
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216903
|
|
Mrs. Chitrakalabai Dilip Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Nandurbar
|
MH-31-006-021-001/2
(ADCHI)
|
1831006000NRG24030820230088509
|
03/08/2023
|
DILIP PUNDLINK THAKARE
|
1831006WL010923
|
DILIP PUNDLINK THAKARE
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216899
|
|
Mr. Dilip Pundlik Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Nandurbar
|
MH-31-006-021-001/21
(ADCHI)
|
1831006000NRG24030820230088513
|
03/08/2023
|
SUNITABAI DILIP BHIL
|
1831006WL010924
|
SUNITABAI DILIP BHIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216910
|
|
Mrs. Sunitabai Dilip Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Nandurbar
|
MH-31-006-021-001/253
(ADCHI)
|
1831006000NRG24030820230088521
|
03/08/2023
|
AASHABAI RAVINDRA GAVIT
|
1831006WL010926
|
AASHABAI RAVINDRA GAVIT
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216925
|
|
Mrs. Aashabai Ravindra Gavit
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Nandurbar
|
MH-31-006-021-001/253
(ADCHI)
|
1831006000NRG24030820230088519
|
03/08/2023
|
BHANUBAI NARU GAVIT
|
1831006WL010926
|
BHANUBAI NARU GAVIT
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216901
|
|
Mrs. Bhanubai Naru Gavit
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Nandurbar
|
MH-31-006-021-001/253
(ADCHI)
|
1831006000NRG24030820230088520
|
03/08/2023
|
RAVINDRA NARU GAVIT
|
1831006WL010926
|
RAVINDRA NARU GAVIT
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216924
|
|
Mr. Ravindra Naru Gavit
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Nandurbar
|
MH-31-006-021-001/27
(ADCHI)
|
1831006000NRG24030820230088522
|
03/08/2023
|
latabai kiran valvi
|
1831006WL010927
|
latabai kiran valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216906
|
|
Mrs. Latabai Kiran Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Nandurbar
|
MH-31-006-021-001/287
(ADCHI)
|
1831006000NRG24030820230089603
|
03/08/2023
|
LAKHABAI SIDHARTH VALVI
|
1831006WL011157
|
LAKHABAI SIDHARTH VALVI
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216923
|
|
Mrs. Laxmibai Sidhart Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Nandurbar
|
MH-31-006-021-001/287
(ADCHI)
|
1831006000NRG24030820230089602
|
03/08/2023
|
SIDHARTH SURAJI VALVI
|
1831006WL011157
|
SIDHARTH SURAJI VALVI
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216893
|
|
Mr. SIDDHARTH SURAJI VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Nandurbar
|
MH-31-006-021-001/288
(ADCHI)
|
1831006000NRG24030820230088524
|
03/08/2023
|
GITABAI VIJU THAKRE
|
1831006WL010927
|
GITABAI VIJU THAKRE
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216900
|
|
Mrs. Gitabai Viju Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Nandurbar
|
MH-31-006-021-001/288
(ADCHI)
|
1831006000NRG24030820230088523
|
03/08/2023
|
VIJU SUDAM THAKRE
|
1831006WL010927
|
VIJU SUDAM THAKRE
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216898
|
|
Mr. Viju Sudam Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Nandurbar
|
MH-31-006-021-001/289
(ADCHI)
|
1831006000NRG24030820230088508
|
03/08/2023
|
jamilabai puna vasave
|
1831006WL010922
|
jamilabai puna vasave
|
00051
|
MAHB0000366
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230216905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Nandurbar
|
MH-31-006-021-001/289
(ADCHI)
|
1831006000NRG24030820230088507
|
03/08/2023
|
puna mahadu vasave
|
1831006WL010922
|
puna mahadu vasave
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216902
|
|
Mr. Puna Mahadu Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Nandurbar
|
MH-31-006-021-001/299
(ADCHI)
|
1831006000NRG24030820230088515
|
03/08/2023
|
lalita rajendra vasave
|
1831006WL010924
|
lalita rajendra vasave
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216904
|
|
Mrs. Lalitabai Rajendra Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Nandurbar
|
MH-31-006-021-001/299
(ADCHI)
|
1831006000NRG24030820230088514
|
03/08/2023
|
rajendra chandrasing vasave
|
1831006WL010924
|
rajendra chandrasing vasave
|
00051
|
MAHB0000366
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230216896
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
Nandurbar
|
MH-31-006-021-001/3
(ADCHI)
|
1831006000NRG24030820230088516
|
03/08/2023
|
kantibai ramji vasave
|
1831006WL010924
|
kantibai ramji vasave
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216918
|
|
Mrs. KANTIBAI RAMJI VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Nandurbar
|
MH-31-006-021-001/30
(ADCHI)
|
1831006000NRG24030820230088518
|
03/08/2023
|
GANESH POMAN BHIL
|
1831006WL010925
|
GANESH POMAN BHIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216897
|
|
Mr. Ganesh Poman Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Nandurbar
|
MH-31-006-021-001/30
(ADCHI)
|
1831006000NRG24030820230088517
|
03/08/2023
|
POMAN VIRSING BHIL
|
1831006WL010925
|
POMAN VIRSING BHIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216895
|
|
Mr. Poman Virsing Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Nandurbar
|
MH-31-006-021-001/307
(ADCHI)
|
1831006000NRG24030820230089605
|
03/08/2023
|
manisha mangalsing valvi
|
1831006WL011157
|
manisha mangalsing valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216908
|
|
Mrs. MANISHABAI MANGALSING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Nandurbar
|
MH-31-006-021-001/315
(ADCHI)
|
1831006000NRG24030820230089606
|
03/08/2023
|
AMBALAL
|
1831006WL011157
|
AMBALAL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216745
|
|
Mr. PATEL AMBALAL RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Nandurbar
|
MH-31-006-021-001/318
(ADCHI)
|
1831006000NRG24030820230089609
|
03/08/2023
|
minanath ashok patel
|
1831006WL011157
|
minanath ashok patel
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216891
|
|
Mr. MINANATH ASHOK PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
Nandurbar
|
MH-31-006-021-001/318
(ADCHI)
|
1831006000NRG24030820230089610
|
03/08/2023
|
Rajkanya Minanth Patil
|
1831006WL011157
|
Rajkanya Minanth Patil
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216916
|
|
Mrs. RAJKANYA MINANATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Nandurbar
|
MH-31-006-021-001/42
(ADCHI)
|
1831006000NRG24030820230088511
|
03/08/2023
|
manka babu thakre
|
1831006WL010923
|
manka babu thakre
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216907
|
|
Mr. Manak Babu Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Nandurbar
|
MH-31-006-021-001/42
(ADCHI)
|
1831006000NRG24030820230088512
|
03/08/2023
|
UKHADIBAI MANAK THAKRE
|
1831006WL010923
|
UKHADIBAI MANAK THAKRE
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216894
|
|
Mrs. Ukhadibai Manak Thakre
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Nandurbar
|
MH-31-006-027-001/135
(PATHARAI)
|
1831006000NRG24030820230089289
|
03/08/2023
|
sharad mohan valvi
|
1831006WL011091
|
sharad mohan valvi
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230216757
|
|
Mr. SHARAD MOHAN VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
Nandurbar
|
MH-31-006-027-001/14
(PATHARAI)
|
1831006000NRG24030820230089290
|
03/08/2023
|
Shankar Raju Padvi
|
1831006WL011091
|
Shankar Raju Padvi
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230216909
|
|
SHANKAR RAJU PADAVI
|
BANK OF BARODA(606985)
|
|
48
|
Nandurbar
|
MH-31-006-027-001/161
(PATHARAI)
|
1831006000NRG24030820230089291
|
03/08/2023
|
Vishnu Hasrath Vasave
|
1831006WL011091
|
Vishnu Hasrath Vasave
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230216758
|
|
VISHNU HASHARAT VASAVE
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
49
|
Nandurbar
|
MH-31-006-027-001/187
(PATHARAI)
|
1831006000NRG24030820230089293
|
03/08/2023
|
Hirabai Bharat Valvi
|
1831006WL011091
|
Hirabai Bharat Valvi
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230216911
|
|
Mrs. Hirabai Bharat Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Nandurbar
|
MH-31-006-027-001/31
(PATHARAI)
|
1831006000NRG24030820230089296
|
03/08/2023
|
Shantaram Tumadu Valvi
|
1831006WL011091
|
Shantaram Tumadu Valvi
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230216913
|
|
Mr. SHANTU TUMADU VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Nandurbar
|
MH-31-006-027-001/321
(PATHARAI)
|
1831006000NRG24030820230089297
|
03/08/2023
|
Bharat Ukhadu Vasave
|
1831006WL011091
|
Bharat Ukhadu Vasave
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230216917
|
|
Mr. Bharat Ukhadu Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Nandurbar
|
MH-31-006-027-001/33
(PATHARAI)
|
1831006000NRG24030820230089299
|
03/08/2023
|
ambika rajkumar padvi
|
1831006WL011091
|
ambika rajkumar padvi
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230216915
|
|
Mrs. AMBIKABAI RAJKUMAR PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
Nandurbar
|
MH-31-006-027-001/59
(PATHARAI)
|
1831006000NRG24030820230089304
|
03/08/2023
|
Anita Abhiman Valvi
|
1831006WL011091
|
Anita Abhiman Valvi
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230216912
|
|
Mrs. Anitabai Abhiman Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
Nandurbar
|
MH-31-006-027-001/61
(PATHARAI)
|
1831006000NRG24030820230089305
|
03/08/2023
|
Ganesh Satu Thakare
|
1831006WL011091
|
Ganesh Satu Thakare
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230216760
|
|
Mr. GANESH SADU THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
Nandurbar
|
MH-31-006-027-001/65
(PATHARAI)
|
1831006000NRG24030820230089311
|
03/08/2023
|
Mirabai Ashok Padvi
|
1831006WL011091
|
Mirabai Ashok Padvi
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230216759
|
|
Mr. ASHOK GAVA PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Nandurbar
|
MH-31-006-027-001/67
(PATHARAI)
|
1831006000NRG24030820230089312
|
03/08/2023
|
Rukhmabai Ratilal padvi
|
1831006WL011091
|
Rukhmabai Ratilal padvi
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230216914
|
|
Mrs. RUKHMABAI RATILAL PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Nandurbar
|
MH-31-006-054-001/246
(MANJARE)
|
1831006000NRG24030820230088767
|
03/08/2023
|
bhagvan yadhav koli
|
1831006WL010977
|
bhagvan yadhav koli
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216892
|
|
Mr. BHAGWAN YADAV KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
58
|
Nandurbar
|
MH-31-006-054-001/116
(MANJARE)
|
1831006000NRG24030820230089163
|
03/08/2023
|
Dhanraj nanabhau patil
|
1831006WL011040
|
Dhanraj nanabhau patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216751
|
|
Mr. DHANRAJ NANABHAU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Nandurbar
|
MH-31-006-054-001/180
(MANJARE)
|
1831006000NRG24030820230089226
|
03/08/2023
|
MANJULA ANADA BHIL
|
1831006WL011062
|
MANJULA ANADA BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216810
|
|
Mrs. MANJULABAI ANANDA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Nandurbar
|
MH-31-006-054-001/191
(MANJARE)
|
1831006000NRG24030820230089245
|
03/08/2023
|
DHANRAJ ONKAR BHIL
|
1831006WL011070
|
DHANRAJ ONKAR BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216765
|
|
Mr. DHANRAJ ONKAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Nandurbar
|
MH-31-006-054-001/191
(MANJARE)
|
1831006000NRG24030820230089246
|
03/08/2023
|
VEDUBAI DHANRAJ BHIL
|
1831006WL011070
|
VEDUBAI DHANRAJ BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216778
|
|
Mrs. VEDUBAI DHANRAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Nandurbar
|
MH-31-006-054-001/192
(MANJARE)
|
1831006000NRG24030820230089236
|
03/08/2023
|
nilabai harchand bhil
|
1831006WL011067
|
nilabai harchand bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216878
|
|
Mrs. Lilabai Hasrat Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Nandurbar
|
MH-31-006-054-001/225
(MANJARE)
|
1831006000NRG24030820230088772
|
03/08/2023
|
sanjay ukha bhil
|
1831006WL010978
|
sanjay ukha bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216761
|
|
Mr. SANJAY UKHA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Nandurbar
|
MH-31-006-054-001/229
(MANJARE)
|
1831006000NRG24030820230088764
|
03/08/2023
|
Aanubai Ishwar Bhil
|
1831006WL010976
|
Aanubai Ishwar Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216804
|
|
Mr. ANUBAI ISHWAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Nandurbar
|
MH-31-006-054-001/230
(MANJARE)
|
1831006000NRG24030820230088765
|
03/08/2023
|
SAHEBRAO RUPAL BHIL
|
1831006WL010976
|
SAHEBRAO RUPAL BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216780
|
|
Mr. SAHEBRAV RUPLA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Nandurbar
|
MH-31-006-054-001/245
(MANJARE)
|
1831006000NRG24030820230089166
|
03/08/2023
|
CHUNILAL BAPU KOLI
|
1831006WL011041
|
CHUNILAL BAPU KOLI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230216886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Nandurbar
|
MH-31-006-054-001/245
(MANJARE)
|
1831006000NRG24030820230089167
|
03/08/2023
|
KALPANABAI CHUNILAL KOLI
|
1831006WL011041
|
KALPANABAI CHUNILAL KOLI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216755
|
|
Mr. KALPANABAI CHUNILAL KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Nandurbar
|
MH-31-006-054-001/247
(MANJARE)
|
1831006000NRG24030820230088769
|
03/08/2023
|
aashabai ishwar koli
|
1831006WL010977
|
aashabai ishwar koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216808
|
|
Mrs. ASHABAI ISHVAR KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Nandurbar
|
MH-31-006-054-001/259
(MANJARE)
|
1831006000NRG24030820230089170
|
03/08/2023
|
MOTIRAM RUPSING BHIL
|
1831006WL011043
|
MOTIRAM RUPSING BHIL
|
00089
|
CBIN0281913
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230216806
|
|
Mr. MOTIRAM RUPSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Nandurbar
|
MH-31-006-054-001/287
(MANJARE)
|
1831006000NRG24030820230089164
|
03/08/2023
|
Aananda yuvraj patil
|
1831006WL011040
|
Aananda yuvraj patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216756
|
|
Mr. ANANDA YUVRAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Nandurbar
|
MH-31-006-054-001/301
(MANJARE)
|
1831006000NRG24030820230089230
|
03/08/2023
|
devidas onkar bhil
|
1831006WL011064
|
devidas onkar bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216781
|
|
Mr. DEVIDAS ONKAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Nandurbar
|
MH-31-006-054-001/323
(MANJARE)
|
1831006000NRG24030820230089231
|
03/08/2023
|
NANA ONKAR BHIL
|
1831006WL011064
|
NANA ONKAR BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216768
|
|
NANA ONKAR BHIL
|
BANK OF BARODA(606985)
|
|
73
|
Nandurbar
|
MH-31-006-054-001/340
(MANJARE)
|
1831006000NRG24030820230089212
|
03/08/2023
|
hemant shivdas patil
|
1831006WL011057
|
hemant shivdas patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216748
|
|
Mr. HEMANT SHIVDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Nandurbar
|
MH-31-006-054-001/340
(MANJARE)
|
1831006000NRG24030820230089213
|
03/08/2023
|
NITU HEMANT PATIL
|
1831006WL011057
|
NITU HEMANT PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216750
|
|
Mrs. NITA HEMANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Nandurbar
|
MH-31-006-054-001/345
(MANJARE)
|
1831006000NRG24030820230089215
|
03/08/2023
|
CHANDANBAI SHIVDAS PATIL
|
1831006WL011057
|
CHANDANBAI SHIVDAS PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216769
|
|
Mrs. CHANDANBAI SHIVDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Nandurbar
|
MH-31-006-054-001/345
(MANJARE)
|
1831006000NRG24030820230089214
|
03/08/2023
|
shivdas jagannath patil
|
1831006WL011057
|
shivdas jagannath patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216749
|
|
Mr. SHIVDAS JAGNNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Nandurbar
|
MH-31-006-054-001/420
(MANJARE)
|
1831006000NRG24030820230089175
|
03/08/2023
|
kiran daga patil
|
1831006WL011047
|
kiran daga patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216752
|
|
Mr. KIRAN DAGA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Nandurbar
|
MH-31-006-054-001/420
(MANJARE)
|
1831006000NRG24030820230089176
|
03/08/2023
|
rekha kiran patil
|
1831006WL011047
|
rekha kiran patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216753
|
|
REKHA KIRAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Nandurbar
|
MH-31-006-054-001/502
(MANJARE)
|
1831006000NRG24030820230089220
|
03/08/2023
|
rahul sanjaysing raul
|
1831006WL011059
|
rahul sanjaysing raul
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216877
|
|
Mr. RAHUL SANJAYSING RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Nandurbar
|
MH-31-006-054-001/531
(MANJARE)
|
1831006000NRG24030820230089237
|
03/08/2023
|
DILBAR
|
1831006WL011067
|
DILBAR
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216929
|
|
Mr. DILBAR HASRAT BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Nandurbar
|
MH-31-006-054-001/570
(MANJARE)
|
1831006000NRG24030820230089232
|
03/08/2023
|
SHAMRAO ONKAR BHIL
|
1831006WL011065
|
SHAMRAO ONKAR BHIL
|
00089
|
CBIN0281913
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230216873
|
|
Mr. SHAMRAO ONKAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Nandurbar
|
MH-31-006-054-001/582
(MANJARE)
|
1831006000NRG24030820230089157
|
03/08/2023
|
dnyaneshwar bhoju patil
|
1831006WL011038
|
dnyaneshwar bhoju patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216872
|
|
DNYANESHWAR BHOJU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nandurbar
|
MH-31-006-054-001/586
(MANJARE)
|
1831006000NRG24030820230088770
|
03/08/2023
|
samadhan bhagvan koli
|
1831006WL010977
|
samadhan bhagvan koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216800
|
|
MR SAMADHAN BHAGWAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nandurbar
|
MH-31-006-054-001/619
(MANJARE)
|
1831006000NRG24030820230089227
|
03/08/2023
|
DILIP RAMESH BHIL
|
1831006WL011062
|
DILIP RAMESH BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216884
|
|
DILIP RAMESH BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Nandurbar
|
MH-31-006-054-001/63
(MANJARE)
|
1831006000NRG24030820230088739
|
03/08/2023
|
KASHINATH BAJIRAO PATIL
|
1831006WL010972
|
KASHINATH BAJIRAO PATIL
|
00089
|
CBIN0281913
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230216746
|
|
KASHINATH BAJIRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Nandurbar
|
MH-31-006-054-001/883
(MANJARE)
|
1831006000NRG24030820230089165
|
03/08/2023
|
NANABAHU JAJANATH PATIL
|
1831006WL011040
|
NANABAHU JAJANATH PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216747
|
|
Mr. NANABHAU JAGANATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Nandurbar
|
MH-31-006-054-001/89
(MANJARE)
|
1831006000NRG24030820230089221
|
03/08/2023
|
NARAYAN KESARSING RAUL
|
1831006WL011059
|
NARAYAN KESARSING RAUL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216777
|
|
NARAYANSING KESARSING RAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Nandurbar
|
MH-31-006-054-001/894
(MANJARE)
|
1831006000NRG24030820230089179
|
03/08/2023
|
BHURYA VINAYAK BHIL
|
1831006WL011047
|
BHURYA VINAYAK BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216885
|
|
Shri Bhurya Vinayak Bhil
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Nandurbar
|
MH-31-006-054-001/90
(MANJARE)
|
1831006000NRG24030820230089222
|
03/08/2023
|
JAGANSING INDRASING RAUL
|
1831006WL011059
|
JAGANSING INDRASING RAUL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216772
|
|
Mr. JAGATSING INDRASING RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Nandurbar
|
MH-31-006-073-001/107
(KARLI)
|
1831006000NRG24030820230088720
|
03/08/2023
|
dayaram avchit bhil
|
1831006WL010967
|
dayaram avchit bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216823
|
|
DAYARAM AVCHIT BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Nandurbar
|
MH-31-006-073-001/114
(KARLI)
|
1831006000NRG24030820230088644
|
03/08/2023
|
ukha lotan pawara
|
1831006WL010949
|
ukha lotan pawara
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216822
|
|
Mr. UKHA LOTAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Nandurbar
|
MH-31-006-073-001/150
(KARLI)
|
1831006000NRG24030820230088599
|
03/08/2023
|
ganesh govinda patil
|
1831006WL010939
|
ganesh govinda patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216766
|
|
Mr. GANESH GOVINDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Nandurbar
|
MH-31-006-073-001/150
(KARLI)
|
1831006000NRG24030820230088598
|
03/08/2023
|
govinda chindha patil
|
1831006WL010939
|
govinda chindha patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216764
|
|
Mr. GOVINDA CHINDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Nandurbar
|
MH-31-006-073-001/194
(KARLI)
|
1831006000NRG24030820230088672
|
03/08/2023
|
suresh kashinath pawar
|
1831006WL010955
|
suresh kashinath pawar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216754
|
|
Suresh Kashinath Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Nandurbar
|
MH-31-006-073-001/208
(KARLI)
|
1831006000NRG24030820230088679
|
03/08/2023
|
pating sambhaji patil
|
1831006WL010958
|
pating sambhaji patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216824
|
|
Mr. PATING SAMBHAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Nandurbar
|
MH-31-006-073-001/219
(KARLI)
|
1831006000NRG24030820230088736
|
03/08/2023
|
ankush supadu bhil
|
1831006WL010971
|
ankush supadu bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216762
|
|
ANKUSH SUPADU BHIL
|
UNION BANK OF INDIA(508500)
|
|
97
|
Nandurbar
|
MH-31-006-073-001/241
(KARLI)
|
1831006000NRG24030820230088675
|
03/08/2023
|
JAYASHREE SHRIKRISHNA PAWAR
|
1831006WL010955
|
JAYASHREE SHRIKRISHNA PAWAR
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216793
|
|
JAYASHRI SHRIKRUSHNA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
Nandurbar
|
MH-31-006-073-001/251
(KARLI)
|
1831006000NRG24030820230088669
|
03/08/2023
|
RAJDHAR KAUTIK PATIL
|
1831006WL010954
|
RAJDHAR KAUTIK PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216779
|
|
RAJDHAR KAUTIK PATIL
|
BANK OF BARODA(606985)
|
|
99
|
Nandurbar
|
MH-31-006-073-001/39
(KARLI)
|
1831006000NRG24030820230088664
|
03/08/2023
|
kevba budha bhil
|
1831006WL010952
|
kevba budha bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216763
|
|
KEVABA BHUDA BHIL
|
UNION BANK OF INDIA(508500)
|
|
100
|
Nandurbar
|
MH-31-006-073-001/56
(KARLI)
|
1831006000NRG24030820230088725
|
03/08/2023
|
punju thoman patil
|
1831006WL010969
|
punju thoman patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216782
|
|
Mr. PUNJU DHOMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
101
|
Nandurbar
|
MH-31-006-119-001/165
(VIRCHAK)
|
1831006000NRG24030820230089518
|
03/08/2023
|
ramsing hirkya thakare
|
1831006WL011126
|
ramsing hirkya thakare
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216776
|
|
Mr. RAYSING HEERKYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Nandurbar
|
MH-31-006-119-001/165
(VIRCHAK)
|
1831006000NRG24030820230089519
|
03/08/2023
|
ramsing raysing thakare
|
1831006WL011126
|
ramsing raysing thakare
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216767
|
|
Mr. RAMSING RAYSING THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
103
|
Nandurbar
|
MH-31-006-054-001/583
(MANJARE)
|
1831006000NRG24030820230089158
|
03/08/2023
|
dnyaneshwar gokul pawar
|
1831006WL011038
|
dnyaneshwar gokul pawar
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216876
|
|
Master DNYANESHWAR GOKUL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
Nandurbar
|
MH-31-006-021-001/336
(ADCHI)
|
1831006000NRG24030820230089612
|
03/08/2023
|
ravindra sainath patel
|
1831006WL011157
|
ravindra sainath patel
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216741
|
|
RAVINDRA SAINATH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
Nandurbar
|
MH-31-006-011-001/321
(SUNDARDE)
|
1831006000NRG24030820230089618
|
03/08/2023
|
matalibai malkan chavhan
|
1831006WL011158
|
matalibai malkan chavhan
|
00415
|
SBIN0000435
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230216856
|
|
MR MATHALIBAI MALKHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nandurbar
|
MH-31-006-050-001/131
(UMARDE BK)
|
1831006000NRG24030820230089584
|
03/08/2023
|
sudam ukha jadhav
|
1831006WL011151
|
sudam ukha jadhav
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216857
|
|
MR SUDAM UKHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nandurbar
|
MH-31-006-054-001/437
(MANJARE)
|
1831006000NRG24030820230088774
|
03/08/2023
|
dagdu yadhav koli
|
1831006WL010979
|
dagdu yadhav koli
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216874
|
|
Mr. DAGADU YADAV KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Nandurbar
|
MH-31-006-054-001/542
(MANJARE)
|
1831006000NRG24030820230088775
|
03/08/2023
|
chitrabai dagadu koli
|
1831006WL010979
|
chitrabai dagadu koli
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216875
|
|
Mrs. CHITRABAI DAGDU KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Nandurbar
|
MH-31-006-073-001/241
(KARLI)
|
1831006000NRG24030820230088674
|
03/08/2023
|
SINDHUBAI KASHINATH PAWAR
|
1831006WL010955
|
SINDHUBAI KASHINATH PAWAR
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216773
|
|
MRS SINDHUBAI KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nandurbar
|
MH-31-006-111-001/224
(NANDARKHE)
|
1831006000NRG24030820230089591
|
03/08/2023
|
desai fugabai kanhaiyalal
|
1831006WL011152
|
desai fugabai kanhaiyalal
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216861
|
|
MRS FUGABAI KANHEYALAL DESAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nandurbar
|
MH-31-006-111-001/224
(NANDARKHE)
|
1831006000NRG24030820230089590
|
03/08/2023
|
KANHEYALAL RATILAL DESAI
|
1831006WL011152
|
KANHEYALAL RATILAL DESAI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216860
|
|
MR KANHEYALAL RATILAL DESAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nandurbar
|
MH-31-006-111-001/347
(NANDARKHE)
|
1831006000NRG24030820230089601
|
03/08/2023
|
Shnakar Laxman Desai
|
1831006WL011156
|
Shnakar Laxman Desai
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216869
|
|
MR SHANKAR LAXMAN DESAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nandurbar
|
MH-31-006-112-001/1061
(WAGHALE)
|
1831006000NRG24030820230089461
|
03/08/2023
|
VINOD
|
1831006WL011109
|
VINOD
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216863
|
|
MR VINODA ISHAVAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nandurbar
|
MH-31-006-112-001/1063
(WAGHALE)
|
1831006000NRG24030820230089462
|
03/08/2023
|
PRAVIN ISHWAR CHAURE
|
1831006WL011109
|
PRAVIN ISHWAR CHAURE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216864
|
|
Pravin Ishwar Chaure
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Nandurbar
|
MH-31-006-112-001/251
(WAGHALE)
|
1831006000NRG24030820230089455
|
03/08/2023
|
Sandip Anil Chaure
|
1831006WL011107
|
Sandip Anil Chaure
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216795
|
|
MR SANDIP ANIL CHAURE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nandurbar
|
MH-31-006-112-001/269
(WAGHALE)
|
1831006000NRG24030820230089443
|
03/08/2023
|
GYANTILAL CHANDU CHOURE
|
1831006WL011104
|
GYANTILAL CHANDU CHOURE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216786
|
|
MR GANTILAL CHANDU CHAURE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nandurbar
|
MH-31-006-112-001/492
(WAGHALE)
|
1831006000NRG24030820230089464
|
03/08/2023
|
durgabai ishwar chaure
|
1831006WL011109
|
durgabai ishwar chaure
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216796
|
|
MRS DURGABAI ISHWAR CHAURE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nandurbar
|
MH-31-006-112-001/492
(WAGHALE)
|
1831006000NRG24030820230089463
|
03/08/2023
|
ishwar mansaran chaure
|
1831006WL011109
|
ishwar mansaran chaure
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216788
|
|
MR IRSHRWAR MANSARAM CHAURE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nandurbar
|
MH-31-006-112-001/500
(WAGHALE)
|
1831006000NRG24030820230089471
|
03/08/2023
|
SHAMA VITTHAL CHOURE
|
1831006WL011111
|
SHAMA VITTHAL CHOURE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216790
|
|
MR SHYAMA VITHAL CHAURE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nandurbar
|
MH-31-006-112-001/553
(WAGHALE)
|
1831006000NRG24030820230089456
|
03/08/2023
|
dipak anil chaure
|
1831006WL011107
|
dipak anil chaure
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216794
|
|
DIPAK ANIL CHAURE
|
UNION BANK OF INDIA(508500)
|
|
121
|
Nandurbar
|
MH-31-006-112-001/557
(WAGHALE)
|
1831006000NRG24030820230089474
|
03/08/2023
|
DASARIBAI GANESH GANGURDE
|
1831006WL011113
|
DASARIBAI GANESH GANGURDE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216862
|
|
MRS DASARIBAI GANESH GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nandurbar
|
MH-31-006-112-001/557
(WAGHALE)
|
1831006000NRG24030820230089475
|
03/08/2023
|
DIPAK GANESH GANGURDE
|
1831006WL011113
|
DIPAK GANESH GANGURDE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216799
|
|
MR DIPAK GANESH GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nandurbar
|
MH-31-006-112-001/557
(WAGHALE)
|
1831006000NRG24030820230089476
|
03/08/2023
|
GANESH MAGAN GANGURDE
|
1831006WL011113
|
GANESH MAGAN GANGURDE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216792
|
|
MR GANESH MAGAN GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nandurbar
|
MH-31-006-112-001/560
(WAGHALE)
|
1831006000NRG24030820230089444
|
03/08/2023
|
bhilu mansaram chaure
|
1831006WL011104
|
bhilu mansaram chaure
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216787
|
|
MR BHILU MANSARAM CHAURE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nandurbar
|
MH-31-006-112-001/611
(WAGHALE)
|
1831006000NRG24030820230089458
|
03/08/2023
|
LAXMAN HARCHAND BHOYE
|
1831006WL011108
|
LAXMAN HARCHAND BHOYE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216789
|
|
MR LAXAMAN HARCHANDRA BHOYE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nandurbar
|
MH-31-006-112-001/611
(WAGHALE)
|
1831006000NRG24030820230089460
|
03/08/2023
|
manoj laxman bhoye
|
1831006WL011108
|
manoj laxman bhoye
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216783
|
|
MR MANOJ LAXMAN BHOYE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nandurbar
|
MH-31-006-112-001/616
(WAGHALE)
|
1831006000NRG24030820230089446
|
03/08/2023
|
NAMDEV PURMAL GANGURDE
|
1831006WL011105
|
NAMDEV PURMAL GANGURDE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216802
|
|
MR NAMDEV PURMAL GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nandurbar
|
MH-31-006-112-001/616
(WAGHALE)
|
1831006000NRG24030820230089447
|
03/08/2023
|
SANJAY NAMDEV GANGURDE
|
1831006WL011105
|
SANJAY NAMDEV GANGURDE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216797
|
|
MR SANJAY NAMDEV GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nandurbar
|
MH-31-006-112-001/735
(WAGHALE)
|
1831006000NRG24030820230089477
|
03/08/2023
|
JAGAN CHHAGAN KOKANI
|
1831006WL011114
|
JAGAN CHHAGAN KOKANI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216770
|
|
MR JAGAN CHHAGAN KOKANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nandurbar
|
MH-31-006-112-001/735
(WAGHALE)
|
1831006000NRG24030820230089479
|
03/08/2023
|
KAVITA SUNIL DESHMUKH
|
1831006WL011114
|
KAVITA SUNIL DESHMUKH
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216805
|
|
KAVITA SUNIL DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Nandurbar
|
MH-31-006-112-001/735
(WAGHALE)
|
1831006000NRG24030820230089478
|
03/08/2023
|
SUNIL CHHAGANLAL DESHMUKH
|
1831006WL011114
|
SUNIL CHHAGANLAL DESHMUKH
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216803
|
|
MR SUNIL CHHAGANLAL DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nandurbar
|
MH-31-006-112-001/979
(WAGHALE)
|
1831006000NRG24030820230089448
|
03/08/2023
|
dongri sanjay gangurede
|
1831006WL011105
|
dongri sanjay gangurede
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216866
|
|
MRS DONGARI SANJAY GANGURDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nandurbar
|
MH-31-006-118-001/170
(NAVAGAON)
|
1831006000NRG24030820230089449
|
03/08/2023
|
bakaram vithya bagul
|
1831006WL011106
|
bakaram vithya bagul
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216784
|
|
MR BAKARAM ITHYA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nandurbar
|
MH-31-006-118-001/170
(NAVAGAON)
|
1831006000NRG24030820230089481
|
03/08/2023
|
mayana punya bagul
|
1831006WL011115
|
mayana punya bagul
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216854
|
|
MS MAYANA PUNYA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nandurbar
|
MH-31-006-118-001/170
(NAVAGAON)
|
1831006000NRG24030820230089480
|
03/08/2023
|
PUNYA BAKARAM BAGUL
|
1831006WL011115
|
PUNYA BAKARAM BAGUL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216855
|
|
MR PUNYA BAKARAM BAGUL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nandurbar
|
MH-31-006-118-001/212
(NAVAGAON)
|
1831006000NRG24030820230089488
|
03/08/2023
|
dinesh dhanilal kokani
|
1831006WL011118
|
dinesh dhanilal kokani
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216774
|
|
MR DINESH DHANLAL KOKANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nandurbar
|
MH-31-006-118-001/215
(NAVAGAON)
|
1831006000NRG24030820230089274
|
03/08/2023
|
ZUGARABAI SHIVDAS BAGUL
|
1831006WL011085
|
ZUGARABAI SHIVDAS BAGUL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216931
|
|
MS ZUGARABAI SHIVDAS BAGUL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nandurbar
|
MH-31-006-118-001/227
(NAVAGAON)
|
1831006000NRG24030820230089280
|
03/08/2023
|
gulab bhurya deshmukh
|
1831006WL011089
|
gulab bhurya deshmukh
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216798
|
|
MR GULAB BHURYA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nandurbar
|
MH-31-006-118-001/227
(NAVAGAON)
|
1831006000NRG24030820230089281
|
03/08/2023
|
mirabai gulab bagul
|
1831006WL011089
|
mirabai gulab bagul
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216867
|
|
MRS MIRABAI GULAB BAGLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nandurbar
|
MH-31-006-118-001/234
(NAVAGAON)
|
1831006000NRG24030820230089314
|
03/08/2023
|
budha fulsing bagul
|
1831006WL011092
|
budha fulsing bagul
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216785
|
|
MR BHUDHA FULSING BAGUL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nandurbar
|
MH-31-006-118-001/234
(NAVAGAON)
|
1831006000NRG24030820230089315
|
03/08/2023
|
RAJU BUDHA BAGUL
|
1831006WL011092
|
RAJU BUDHA BAGUL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216858
|
|
MR RAJU BUDHA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nandurbar
|
MH-31-006-118-001/234
(NAVAGAON)
|
1831006000NRG24030820230089316
|
03/08/2023
|
tejaram budhya bagul
|
1831006WL011092
|
tejaram budhya bagul
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216865
|
|
MR TEJARAM BUDHA BAGUL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nandurbar
|
MH-31-006-118-001/270
(NAVAGAON)
|
1831006000NRG24030820230089524
|
03/08/2023
|
BHAMATI VASANT GAVIT
|
1831006WL011128
|
BHAMATI VASANT GAVIT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216853
|
|
MRS BHAMTIBAI VASANT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nandurbar
|
MH-31-006-118-001/278
(NAVAGAON)
|
1831006000NRG24030820230089525
|
03/08/2023
|
MOHAN KARMA GAVIT
|
1831006WL011128
|
MOHAN KARMA GAVIT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216791
|
|
MOHAN KARMA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Nandurbar
|
MH-31-006-118-001/320
(NAVAGAON)
|
1831006000NRG24030820230089355
|
03/08/2023
|
kailash manilal kokani
|
1831006WL011096
|
kailash manilal kokani
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216775
|
|
KAILASH MANILAL KOKA
|
BANK OF BARODA(606985)
|
|
146
|
Nandurbar
|
MH-31-006-118-001/320
(NAVAGAON)
|
1831006000NRG24030820230089356
|
03/08/2023
|
pushpa kailash kokani
|
1831006WL011096
|
pushpa kailash kokani
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216859
|
|
MRS PUSHPA KAILASH KOKANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nandurbar
|
MH-31-006-118-001/355
(NAVAGAON)
|
1831006000NRG24030820230089358
|
03/08/2023
|
sunita vilas kokni
|
1831006WL011096
|
sunita vilas kokni
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216871
|
|
MRS SUNITA VILAS KOKANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nandurbar
|
MH-31-006-118-001/355
(NAVAGAON)
|
1831006000NRG24030820230089357
|
03/08/2023
|
vilas manilal kokni
|
1831006WL011096
|
vilas manilal kokni
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216870
|
|
SHRI VILAS MANILAL KOKANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nandurbar
|
MH-31-006-118-001/92
(NAVAGAON)
|
1831006000NRG24030820230089490
|
03/08/2023
|
BINUBAI BHANILAL PAWAR
|
1831006WL011118
|
BINUBAI BHANILAL PAWAR
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216930
|
|
MS BINUBAI DHANILAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nandurbar
|
MH-31-006-119-001/289
(VIRCHAK)
|
1831006000NRG24030820230089527
|
03/08/2023
|
jaysing hirkya thakare
|
1831006WL011129
|
jaysing hirkya thakare
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216771
|
|
MR JAYASING HIRAKYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nandurbar
|
MH-31-006-124-001/493
(RANALE KH)
|
1831006000NRG24030820230089563
|
03/08/2023
|
Vishal Manilal Chaure
|
1831006WL011142
|
Vishal Manilal Chaure
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216801
|
|
VISHAL MANILAL CHAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
152
|
Nandurbar
|
MH-31-006-011-001/1308
(SUNDARDE)
|
1831006000NRG24030820230089614
|
03/08/2023
|
Sarala Ramesh Chauhan
|
1831006WL011158
|
Sarala Ramesh Chauhan
|
00415
|
SBIN0017524
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230216868
|
|
MRS SARALA JAYRAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nandurbar
|
MH-31-006-011-001/271
(SUNDARDE)
|
1831006000NRG24030820230089616
|
03/08/2023
|
chandramukhi brijlal naik
|
1831006WL011158
|
chandramukhi brijlal naik
|
00415
|
SBIN0017524
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230216807
|
|
MISS CHANDRAMUKHI BRIJLAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nandurbar
|
MH-31-006-011-001/312
(SUNDARDE)
|
1831006000NRG24030820230089617
|
03/08/2023
|
devka devidas chavhan
|
1831006WL011158
|
devka devidas chavhan
|
00415
|
SBIN0017524
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230216809
|
|
DEVAKABAI DEVISING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Nandurbar
|
MH-31-006-124-001/433
(RANALE KH)
|
1831006000NRG24030820230089571
|
03/08/2023
|
VASUDEO DEVAJI GAVIT
|
1831006WL011145
|
VASUDEO DEVAJI GAVIT
|
00415
|
SBIN0017524
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230216821
|
|
MR VASUDEO DEVAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
156
|
Nandurbar
|
MH-31-006-011-001/271
(SUNDARDE)
|
1831006000NRG24030820230089615
|
03/08/2023
|
brijlal satu naik
|
1831006WL011158
|
brijlal satu naik
|
00468
|
UBIN0534153
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230216814
|
|
BRIJALAL BRIJALAL NAIK AND NIRMALA SANTU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Nandurbar
|
MH-31-006-011-001/808
(SUNDARDE)
|
1831006000NRG24030820230089621
|
03/08/2023
|
Aarti Nitesh Naik
|
1831006WL011158
|
Aarti Nitesh Naik
|
00468
|
UBIN0534153
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230216819
|
|
ARTI NITESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
158
|
Nandurbar
|
MH-31-006-027-001/429
(PATHARAI)
|
1831006000NRG24030820230089302
|
03/08/2023
|
Ishwar Babu Patil
|
1831006WL011091
|
Ishwar Babu Patil
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230216816
|
|
ISHWAR BABU PATIL
|
UNION BANK OF INDIA(508500)
|
|
159
|
Nandurbar
|
MH-31-006-050-001/177
(UMARDE BK)
|
1831006000NRG24030820230089580
|
03/08/2023
|
kartar dashrath rathod
|
1831006WL011150
|
kartar dashrath rathod
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216811
|
|
KARTAR DASHRATH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
160
|
Nandurbar
|
MH-31-006-050-001/181
(UMARDE BK)
|
1831006000NRG24030820230089577
|
03/08/2023
|
MIRUBAI JALAMSING VASAVE
|
1831006WL011149
|
MIRUBAI JALAMSING VASAVE
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216813
|
|
JALAMSING HIRJI VASAVE & MIRABAI HIRJI V
|
UNION BANK OF INDIA(508500)
|
|
161
|
Nandurbar
|
MH-31-006-050-001/181
(UMARDE BK)
|
1831006000NRG24030820230089578
|
03/08/2023
|
vishwas jalamsing vasave
|
1831006WL011149
|
vishwas jalamsing vasave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216817
|
|
VISHVAS JALAMSING VASAVE
|
UNION BANK OF INDIA(508500)
|
|
162
|
Nandurbar
|
MH-31-006-050-001/402
(UMARDE BK)
|
1831006000NRG24030820230089582
|
03/08/2023
|
panibai jamsng rathod
|
1831006WL011150
|
panibai jamsng rathod
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216815
|
|
PANIBAI ZAMSING RATHOD
|
UNION BANK OF INDIA(508500)
|
|
163
|
Nandurbar
|
MH-31-006-050-001/647
(UMARDE BK)
|
1831006000NRG24030820230089583
|
03/08/2023
|
VARJAN ZAMU RATHOD
|
1831006WL011150
|
VARJAN ZAMU RATHOD
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216820
|
|
VARAJAN ZAMU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
164
|
Nandurbar
|
MH-31-006-050-001/76
(UMARDE BK)
|
1831006000NRG24030820230089585
|
03/08/2023
|
Marchand Uakha Jadhav
|
1831006WL011151
|
Marchand Uakha Jadhav
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216812
|
|
MERCHAND UAKHA JADHAV & SUMAN MERCHAND J
|
UNION BANK OF INDIA(508500)
|
|
165
|
Nandurbar
|
MH-31-006-124-001/374
(RANALE KH)
|
1831006000NRG24030820230089560
|
03/08/2023
|
Supibai Magan Valvi
|
1831006WL011141
|
Supibai Magan Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216818
|
|
SUPIBAI MAGAN VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
166
|
Nandurbar
|
MH-31-006-041-001/116
(BALVAND)
|
1831006000NRG24030820230088450
|
03/08/2023
|
Rabhabai Jaglu Bhil
|
1831006WL010912
|
Rabhabai Jaglu Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216826
|
|
RAMBHABAI JANGLU BHIL
|
UNION BANK OF INDIA(508500)
|
|
167
|
Nandurbar
|
MH-31-006-041-001/128
(BALVAND)
|
1831006000NRG24030820230088638
|
03/08/2023
|
GANESH VAHYA BHIL
|
1831006WL010946
|
GANESH VAHYA BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216834
|
|
GANESH VAHYA BHIL
|
UNION BANK OF INDIA(508500)
|
|
168
|
Nandurbar
|
MH-31-006-041-001/128
(BALVAND)
|
1831006000NRG24030820230088639
|
03/08/2023
|
satibai ganesh bhil
|
1831006WL010946
|
satibai ganesh bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216837
|
|
SATIBAI GANESH BHIL
|
UNION BANK OF INDIA(508500)
|
|
169
|
Nandurbar
|
MH-31-006-041-001/166
(BALVAND)
|
1831006000NRG24030820230088444
|
03/08/2023
|
j d panpatil
|
1831006WL010910
|
j d panpatil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216838
|
|
JIJABAI DAMU PANPATIL
|
UNION BANK OF INDIA(508500)
|
|
170
|
Nandurbar
|
MH-31-006-041-001/37
(BALVAND)
|
1831006000NRG24030820230088442
|
03/08/2023
|
Shivdas Malya Bhil
|
1831006WL010909
|
Shivdas Malya Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216835
|
|
SHIVDAS MALYA BHIL
|
UNION BANK OF INDIA(508500)
|
|
171
|
Nandurbar
|
MH-31-006-041-001/44
(BALVAND)
|
1831006000NRG24030820230088641
|
03/08/2023
|
Rupasing Holya Bhil
|
1831006WL010948
|
Rupasing Holya Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216833
|
|
RUPASING HOLYA BHIL
|
UNION BANK OF INDIA(508500)
|
|
172
|
Nandurbar
|
MH-31-006-041-001/533
(BALVAND)
|
1831006000NRG24030820230088446
|
03/08/2023
|
Reshma Yashwantrao Panpatil
|
1831006WL010910
|
Reshma Yashwantrao Panpatil
|
00468
|
UBIN0534595
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230216852
|
|
RESHMA YASHWANTRAO PANPATIL
|
UNION BANK OF INDIA(508500)
|
|
173
|
Nandurbar
|
MH-31-006-041-001/62
(BALVAND)
|
1831006000NRG24030820230088642
|
03/08/2023
|
Chotu Lotan Bhil
|
1831006WL010948
|
Chotu Lotan Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216844
|
|
Mr. CHHOTU LOTAN BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
Nandurbar
|
MH-31-006-041-001/62
(BALVAND)
|
1831006000NRG24030820230088643
|
03/08/2023
|
Lalita Chhotu Bhil
|
1831006WL010948
|
Lalita Chhotu Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216851
|
|
LALITA CHHOTU BHIL
|
UNION BANK OF INDIA(508500)
|
|
175
|
Nandurbar
|
MH-31-006-041-001/68
(BALVAND)
|
1831006000NRG24030820230088606
|
03/08/2023
|
Abhiman Laxuman Panpatil
|
1831006WL010942
|
Abhiman Laxuman Panpatil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216825
|
|
ABHIMANYU LAXUMAN PANPATIL & INDUBAI PAN
|
UNION BANK OF INDIA(508500)
|
|
176
|
Nandurbar
|
MH-31-006-041-001/68
(BALVAND)
|
1831006000NRG24030820230088608
|
03/08/2023
|
ASHOK ABHIMANYU PANPATIL
|
1831006WL010942
|
ASHOK ABHIMANYU PANPATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216840
|
|
ASHOK ABHIMANYU PANPATIL
|
BANK OF INDIA(508505)
|
|
177
|
Nandurbar
|
MH-31-006-041-001/68
(BALVAND)
|
1831006000NRG24030820230088607
|
03/08/2023
|
Sukdev Abhimanyu Panpatil
|
1831006WL010942
|
Sukdev Abhimanyu Panpatil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216843
|
|
SUKDEV ABHIMANYU PANPATIL
|
UNION BANK OF INDIA(508500)
|
|
178
|
Nandurbar
|
MH-31-006-041-001/951
(BALVAND)
|
1831006000NRG24030820230088648
|
03/08/2023
|
Chayyabai Ishwar Bhil
|
1831006WL010950
|
Chayyabai Ishwar Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216839
|
|
CHAYYABAI ISWAR BHIL
|
UNION BANK OF INDIA(508500)
|
|
179
|
Nandurbar
|
MH-31-006-041-001/951
(BALVAND)
|
1831006000NRG24030820230088647
|
03/08/2023
|
Eshwar Ransing Bhil
|
1831006WL010950
|
Eshwar Ransing Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216841
|
|
ESHWAR RANSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
180
|
Nandurbar
|
MH-31-006-073-001/114
(KARLI)
|
1831006000NRG24030820230088645
|
03/08/2023
|
laxmibai ukha pawar
|
1831006WL010949
|
laxmibai ukha pawar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216847
|
|
LAXMIBAI UKHA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
Nandurbar
|
MH-31-006-073-001/172
(KARLI)
|
1831006000NRG24030820230088558
|
03/08/2023
|
MANOHAR AATMARAM PATIL
|
1831006WL010933
|
MANOHAR AATMARAM PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216830
|
|
MANOHAR ATMARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
182
|
Nandurbar
|
MH-31-006-073-001/172
(KARLI)
|
1831006000NRG24030820230088557
|
03/08/2023
|
pravinbai atmaram patil
|
1831006WL010933
|
pravinbai atmaram patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216836
|
|
PRAMILABAI ATMARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
183
|
Nandurbar
|
MH-31-006-073-001/178
(KARLI)
|
1831006000NRG24030820230088735
|
03/08/2023
|
pila gorkh bhil
|
1831006WL010971
|
pila gorkh bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216832
|
|
PINTU GORAKH BHIL
|
UNION BANK OF INDIA(508500)
|
|
184
|
Nandurbar
|
MH-31-006-073-001/180
(KARLI)
|
1831006000NRG24030820230088717
|
03/08/2023
|
zulal tula bhil
|
1831006WL010966
|
zulal tula bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216842
|
|
ZULAL GULA BHIL
|
UNION BANK OF INDIA(508500)
|
|
185
|
Nandurbar
|
MH-31-006-073-001/194
(KARLI)
|
1831006000NRG24030820230088673
|
03/08/2023
|
manisha suresh pawar
|
1831006WL010955
|
manisha suresh pawar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216848
|
|
MANISHA SURESH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
186
|
Nandurbar
|
MH-31-006-073-001/208
(KARLI)
|
1831006000NRG24030820230088680
|
03/08/2023
|
suvarna pating patil
|
1831006WL010958
|
suvarna pating patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216849
|
|
SUVARNA PATING PATIL
|
UNION BANK OF INDIA(508500)
|
|
187
|
Nandurbar
|
MH-31-006-073-001/344
(KARLI)
|
1831006000NRG24030820230088604
|
03/08/2023
|
budhabhushan pavbha pawar
|
1831006WL010941
|
budhabhushan pavbha pawar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216829
|
|
BUDHABHUSHAN PAWABA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
188
|
Nandurbar
|
MH-31-006-073-001/368
(KARLI)
|
1831006000NRG24030820230088722
|
03/08/2023
|
bhursing uttam bhil
|
1831006WL010967
|
bhursing uttam bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216827
|
|
BHURSING UTTAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
189
|
Nandurbar
|
MH-31-006-073-001/368
(KARLI)
|
1831006000NRG24030820230088723
|
03/08/2023
|
nirmlabai bhuing bhil
|
1831006WL010967
|
nirmlabai bhuing bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216846
|
|
NIRMALABAI BHURSING BHIL
|
UNION BANK OF INDIA(508500)
|
|
190
|
Nandurbar
|
MH-31-006-073-001/376
(KARLI)
|
1831006000NRG24030820230088559
|
03/08/2023
|
Somnath Bhatu Bhil
|
1831006WL010934
|
Somnath Bhatu Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216850
|
|
SOMNATH BHATU BHIL
|
UNION BANK OF INDIA(508500)
|
|
191
|
Nandurbar
|
MH-31-006-073-001/400
(KARLI)
|
1831006000NRG24030820230088555
|
03/08/2023
|
BHURESING JAYDEV BHIL
|
1831006WL010932
|
BHURESING JAYDEV BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216831
|
|
BHURESING JAYDEV BHIL
|
UNION BANK OF INDIA(508500)
|
|
192
|
Nandurbar
|
MH-31-006-073-001/57
(KARLI)
|
1831006000NRG24030820230088597
|
03/08/2023
|
GYANBAI NANA BHIL
|
1831006WL010938
|
GYANBAI NANA BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216845
|
|
GYANABAI NANA BHIL
|
UNION BANK OF INDIA(508500)
|
|
193
|
Nandurbar
|
MH-31-006-073-001/88
(KARLI)
|
1831006000NRG24030820230088605
|
03/08/2023
|
pawaba sahebrao pawar
|
1831006WL010941
|
pawaba sahebrao pawar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216828
|
|
PAVBA SHABU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
194
|
Nandurbar
|
MH-31-006-128-001/16
(MANGRUL)
|
1831006000NRG24030820230089543
|
03/08/2023
|
KALUSING PRABHUDAS VALVI
|
1831006WL011136
|
KALUSING PRABHUDAS VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216882
|
|
KALUSING PRABHUDAS VALVI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Nandurbar
|
MH-31-006-128-001/16
(MANGRUL)
|
1831006000NRG24030820230089544
|
03/08/2023
|
LALITA KALUSING VALVI
|
1831006WL011136
|
LALITA KALUSING VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216879
|
|
LALITA KALUSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Nandurbar
|
MH-31-006-128-001/16
(MANGRUL)
|
1831006000NRG24030820230089542
|
03/08/2023
|
RITUBAI PRABHUDAS VALVI
|
1831006WL011136
|
RITUBAI PRABHUDAS VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216880
|
|
RITUBAI PRABHUDAS VALVI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Nandurbar
|
MH-31-006-128-001/233
(MANGRUL)
|
1831006000NRG24030820230089318
|
03/08/2023
|
Dilip Narayan Samudre
|
1831006WL011093
|
Dilip Narayan Samudre
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216928
|
|
DILIP NARAYAN SAMUDRE
|
UNION BANK OF INDIA(508500)
|
|
198
|
Nandurbar
|
MH-31-006-128-001/310
(MANGRUL)
|
1831006000NRG24030820230089319
|
03/08/2023
|
Samudre Subhashkumar
|
1831006WL011093
|
Samudre Subhashkumar
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216926
|
|
SAMUDRE SUBHASHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
Nandurbar
|
MH-31-006-133-001/112
(SHIVPUR)
|
1831006000NRG24030820230089485
|
03/08/2023
|
sidu dilip valvi
|
1831006WL011116
|
sidu dilip valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216927
|
|
SINDHUBAI DILIP VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
200
|
Nandurbar
|
MH-31-006-128-001/81
(MANGRUL)
|
1831006000NRG24030820230089545
|
03/08/2023
|
GULABSING PRABHUDAS VALAVI
|
1831006WL011136
|
GULABSING PRABHUDAS VALAVI
|
00468
|
UBIN0549436
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216881
|
|
GULABSING PRABHUDAS VALVI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Nandurbar
|
MH-31-006-128-001/81
(MANGRUL)
|
1831006000NRG24030820230089546
|
03/08/2023
|
KAVITA GULABSING VALAVI
|
1831006WL011136
|
KAVITA GULABSING VALAVI
|
00468
|
UBIN0549436
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216883
|
|
KAVITA GULABSING VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
202
|
Nandurbar
|
MH-31-006-011-001/1305
(SUNDARDE)
|
1831006000NRG24030820230089613
|
03/08/2023
|
Maya Ravindra Banjara
|
1831006WL011158
|
Maya Ravindra Banjara
|
00468
|
UBIN0556670
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230216887
|
|
MAYA RAVINDRA BANJARA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Nandurbar
|
MH-31-006-011-001/321
(SUNDARDE)
|
1831006000NRG24030820230089619
|
03/08/2023
|
aasha dayaram chavhan
|
1831006WL011158
|
aasha dayaram chavhan
|
00468
|
UBIN0556670
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230216890
|
|
ASHA DAYARAM CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
204
|
Nandurbar
|
MH-31-006-011-001/668
(SUNDARDE)
|
1831006000NRG24030820230089620
|
03/08/2023
|
aaratibai tulshiram banjara
|
1831006WL011158
|
aaratibai tulshiram banjara
|
00468
|
UBIN0556670
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230216889
|
|
ARATIBAI TULSHIRAM BANJARA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Nandurbar
|
MH-31-006-023-001/307
(KHAIRALE)
|
1831006000NRG24030820230089595
|
03/08/2023
|
shivaji pitu chaure
|
1831006WL011154
|
shivaji pitu chaure
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216888
|
|
SHIVAJI PITU CHAURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
206
|
Nandurbar
|
MH-31-006-041-001/231
(BALVAND)
|
1831006000NRG24030820230088452
|
03/08/2023
|
Brijalal Shivdas Panpatil
|
1831006WL010913
|
Brijalal Shivdas Panpatil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216922
|
|
BRIJLAL SHIVDAS PANPATIL
|
UNION BANK OF INDIA(508500)
|
|
207
|
Nandurbar
|
MH-31-006-041-001/37
(BALVAND)
|
1831006000NRG24030820230088443
|
03/08/2023
|
Maya Kisan Bhil
|
1831006WL010909
|
Maya Kisan Bhil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216921
|
|
Mrs. MAYA KISAN BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
Nandurbar
|
MH-31-006-041-001/554
(BALVAND)
|
1831006000NRG24030820230088451
|
03/08/2023
|
Gangabai Sahebrav Bhil
|
1831006WL010912
|
Gangabai Sahebrav Bhil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230216920
|
|
Mrs. GANGABAI SAHEBRAV BHIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Nandurbar
|
MH-31-006-068-001/151
(RAJALE)
|
1831006000NRG24030820230089622
|
03/08/2023
|
MANOJ CHINDHU PATIL
|
1831006WL011159
|
MANOJ CHINDHU PATIL
|
1143
|
MAHG0006001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230216919
|
|
MANOJ CHINDHU PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329238
|
329238
|
|
|
|
|
|
|
|