|
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-31-006-073-001/183
(KARLI)
|
1831006000NRG24241120230203215
|
24/11/2023
|
DILIP ATMARAM PATIL
|
1831006WL031154
|
DILIP ATMARAM PATIL
|
00045
|
BARB0NANDUR
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002031
|
|
DILIP ATMARAM PATIL
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-074-001/107
(KANDRE)
|
1831006000NRG24241120230203713
|
24/11/2023
|
VANDANABAI VISHWAS PATIL
|
1831006WL031229
|
VANDANABAI VISHWAS PATIL
|
00045
|
BARB0NANDUR
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002032
|
|
VANDANABAI VISHWAS P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
Nandurbar
|
MH-31-006-008-001/2
(KHARDE KH)
|
1831006000NRG24241120230203894
|
24/11/2023
|
ASHOK MADHUKAR PATIL
|
1831006WL031266
|
ASHOK MADHUKAR PATIL
|
00048
|
BKID0000694
|
1365
|
1365
|
Processed
|
25/11/2023
|
|
7999002033
|
|
ASHOK MADHUKAR PATIL
|
BANK OF INDIA(508505)
|
|
4
|
Nandurbar
|
MH-31-006-073-001/240
(KARLI)
|
1831006000NRG24241120230203238
|
24/11/2023
|
SUSHILABAI AATMARAM PATIL
|
1831006WL031156
|
SUSHILABAI AATMARAM PATIL
|
00048
|
BKID0000694
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002034
|
|
SUSHILABAI ATMARAM PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
5
|
Nandurbar
|
MH-31-006-073-001/132
(KARLI)
|
1831006000NRG24241120230203213
|
24/11/2023
|
jitendra vaman patil
|
1831006WL031154
|
jitendra vaman patil
|
00089
|
CBIN0281913
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002044
|
|
Mrs. SARALABAI JITENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nandurbar
|
MH-31-006-074-001/107
(KANDRE)
|
1831006000NRG24241120230203712
|
24/11/2023
|
vishwas rajdhar patil
|
1831006WL031229
|
vishwas rajdhar patil
|
00089
|
CBIN0281913
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002037
|
|
VISHWAS RAJDHAR PATIL
|
CANARA BANK(508532)
|
|
7
|
Nandurbar
|
MH-31-006-074-001/117
(KANDRE)
|
1831006000NRG24241120230203715
|
24/11/2023
|
sahebrao tulshiram patil
|
1831006WL031229
|
sahebrao tulshiram patil
|
00089
|
CBIN0281913
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002041
|
|
MR SAHEBRAO TULSHIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nandurbar
|
MH-31-006-074-001/117
(KANDRE)
|
1831006000NRG24241120230203716
|
24/11/2023
|
vijay sahibrav patil
|
1831006WL031229
|
vijay sahibrav patil
|
00089
|
CBIN0281913
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002040
|
|
VIJAY SAHEBRAV PATIL
|
CANARA BANK(508532)
|
|
9
|
Nandurbar
|
MH-31-006-074-001/45
(KANDRE)
|
1831006000NRG24241120230203719
|
24/11/2023
|
eknath popat patil
|
1831006WL031229
|
eknath popat patil
|
00089
|
CBIN0281913
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002043
|
|
EKNATH POPAT PATIL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Nandurbar
|
MH-31-006-074-001/45
(KANDRE)
|
1831006000NRG24241120230203718
|
24/11/2023
|
ushabai aknath patil
|
1831006WL031229
|
ushabai aknath patil
|
00089
|
CBIN0281913
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002045
|
|
Mrs. USHABAI EKNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
Nandurbar
|
MH-31-006-059-001/5
(TISI)
|
1831006000NRG24241120230203607
|
24/11/2023
|
Ashabai nago patil
|
1831006WL031212
|
Ashabai nago patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
7999001996
|
|
Mrs. AASHBAI NAGO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nandurbar
|
MH-31-006-059-001/5
(TISI)
|
1831006000NRG24241120230203608
|
24/11/2023
|
bhagwan nago patil
|
1831006WL031212
|
bhagwan nago patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
7999001997
|
|
BHAGAVAN NAGO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nandurbar
|
MH-31-006-059-001/5
(TISI)
|
1831006000NRG24241120230203606
|
24/11/2023
|
nago kondaji patil
|
1831006WL031212
|
nago kondaji patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
7999002038
|
|
Mr. NAGO KONDAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nandurbar
|
MH-31-006-059-001/5
(TISI)
|
1831006000NRG24241120230203609
|
24/11/2023
|
Surekha Bhagwan Patil
|
1831006WL031212
|
Surekha Bhagwan Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
7999002011
|
|
Mrs. SUREKHA BHAGAVAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nandurbar
|
MH-31-006-059-001/99
(TISI)
|
1831006000NRG24241120230203611
|
24/11/2023
|
bhatu trambak patil
|
1831006WL031212
|
bhatu trambak patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
7999002017
|
|
Mr. BHATU TRYAMBAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nandurbar
|
MH-31-006-059-001/99
(TISI)
|
1831006000NRG24241120230203613
|
24/11/2023
|
jijabai trambak patil
|
1831006WL031212
|
jijabai trambak patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
7999001992
|
|
Mrs. JIJABAI TRYMBAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
Nandurbar
|
MH-31-006-058-001/214
(AKARALE)
|
1831006000NRG24241120230203622
|
24/11/2023
|
Latabai Subhash Thelari
|
1831006WL031214
|
Latabai Subhash Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
7999002025
|
|
SUBHASH LAKHA THELARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Nandurbar
|
MH-31-006-058-001/214
(AKARALE)
|
1831006000NRG24241120230203621
|
24/11/2023
|
Subhash Lakha Thelari
|
1831006WL031214
|
Subhash Lakha Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
7999002026
|
|
SUBHASH LAKHA THELARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Nandurbar
|
MH-31-006-058-002/177
(AKARALE)
|
1831006000NRG24241120230203630
|
24/11/2023
|
Krushna Makha Thelari
|
1831006WL031214
|
Krushna Makha Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
7999002027
|
|
KRUSHNA MAKHA THELARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Nandurbar
|
MH-31-006-058-002/177
(AKARALE)
|
1831006000NRG24241120230203628
|
24/11/2023
|
Nimba Soma Thelari
|
1831006WL031214
|
Nimba Soma Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
7999002029
|
|
NIMBA SOMA THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Nandurbar
|
MH-31-006-058-002/177
(AKARALE)
|
1831006000NRG24241120230203629
|
24/11/2023
|
Taibai Nimba Thelari
|
1831006WL031214
|
Taibai Nimba Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
7999002030
|
|
TAIBAI NIMBA THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Nandurbar
|
MH-31-006-058-002/177
(AKARALE)
|
1831006000NRG24241120230203631
|
24/11/2023
|
Yadav Nimba Thelari
|
1831006WL031214
|
Yadav Nimba Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
7999002028
|
|
YADAV NIMBA THELARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Nandurbar
|
MH-31-006-073-001/240
(KARLI)
|
1831006000NRG24241120230203239
|
24/11/2023
|
SANTOSH AATMARAM PATIL
|
1831006WL031156
|
SANTOSH AATMARAM PATIL
|
00354
|
PUNB0789700
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002022
|
|
SANTOSH ATMARAM PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
24
|
Nandurbar
|
MH-31-006-073-001/132
(KARLI)
|
1831006000NRG24241120230203211
|
24/11/2023
|
vaman lotan patil
|
1831006WL031154
|
vaman lotan patil
|
00415
|
SBIN0000435
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002036
|
|
Mr. VAMAN LOTAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
25
|
Nandurbar
|
MH-31-006-104-001/117
(TALWADE BK)
|
1831006000NRG24241120230203272
|
24/11/2023
|
Bhaushaeb Bhatu Patil
|
1831006WL031158
|
Bhaushaeb Bhatu Patil
|
00415
|
SBIN0002151
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999001993
|
|
Mr. BHAUSAHEB BHATU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
26
|
Nandurbar
|
MH-31-006-008-001/539
(KHARDE KH)
|
1831006000NRG24241120230203880
|
24/11/2023
|
Chhayabai Gopichand Patil
|
1831006WL031263
|
Chhayabai Gopichand Patil
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
25/11/2023
|
|
7999002008
|
|
MRS CHHAYABAI GOPICHAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nandurbar
|
MH-31-006-073-001/102
(KARLI)
|
1831006000NRG24241120230203317
|
24/11/2023
|
BHARTSING SURTSING GIRASE
|
1831006WL031163
|
BHARTSING SURTSING GIRASE
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002009
|
|
BHARATSING SURATSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
28
|
Nandurbar
|
MH-31-006-073-001/102
(KARLI)
|
1831006000NRG24241120230203318
|
24/11/2023
|
PRAMKORBAI BHARTSING GIRASE
|
1831006WL031163
|
PRAMKORBAI BHARTSING GIRASE
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002010
|
|
PREMKORBAI BHARATSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
29
|
Nandurbar
|
MH-31-006-073-001/132
(KARLI)
|
1831006000NRG24241120230203212
|
24/11/2023
|
Hirabai Vaman patil
|
1831006WL031154
|
Hirabai Vaman patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002007
|
|
HIRABAI VAMAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
30
|
Nandurbar
|
MH-31-006-073-001/183
(KARLI)
|
1831006000NRG24241120230203218
|
24/11/2023
|
Gopal Dilip Patil
|
1831006WL031154
|
Gopal Dilip Patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002005
|
|
GOPAL DILIP PATIL
|
BANK OF BARODA(606985)
|
|
31
|
Nandurbar
|
MH-31-006-073-001/183
(KARLI)
|
1831006000NRG24241120230203216
|
24/11/2023
|
jijabai dilip patil
|
1831006WL031154
|
jijabai dilip patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002004
|
|
JIJABAI DILIP PATIL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Nandurbar
|
MH-31-006-073-001/183
(KARLI)
|
1831006000NRG24241120230203217
|
24/11/2023
|
praful dilip patil
|
1831006WL031154
|
praful dilip patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002006
|
|
PRAFUL DILIP PATIL
|
UNION BANK OF INDIA(508500)
|
|
33
|
Nandurbar
|
MH-31-006-073-001/240
(KARLI)
|
1831006000NRG24241120230203237
|
24/11/2023
|
AATMARAM RAJARAM PATIL
|
1831006WL031156
|
AATMARAM RAJARAM PATIL
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999001989
|
|
Mr. ATMARAM RAJARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nandurbar
|
MH-31-006-073-001/328
(KARLI)
|
1831006000NRG24241120230203319
|
24/11/2023
|
BHARAT BHATA PATIL
|
1831006WL031163
|
BHARAT BHATA PATIL
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002002
|
|
Mr. BHARAT BHATA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nandurbar
|
MH-31-006-073-001/328
(KARLI)
|
1831006000NRG24241120230203320
|
24/11/2023
|
RATNABAI BHARAT PATIL
|
1831006WL031163
|
RATNABAI BHARAT PATIL
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002003
|
|
RATNABAI BHARAT PATIL
|
UNION BANK OF INDIA(508500)
|
|
36
|
Nandurbar
|
MH-31-006-073-001/329
(KARLI)
|
1831006000NRG24241120230203288
|
24/11/2023
|
Pramraj Shalikram Patil
|
1831006WL031159
|
Pramraj Shalikram Patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002012
|
|
PREMRAJ SHALIKRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
37
|
Nandurbar
|
MH-31-006-073-001/329
(KARLI)
|
1831006000NRG24241120230203286
|
24/11/2023
|
Shaligram Shreeram Patil
|
1831006WL031159
|
Shaligram Shreeram Patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002015
|
|
Mr. SHALIGRAM SHRIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nandurbar
|
MH-31-006-073-001/329
(KARLI)
|
1831006000NRG24241120230203289
|
24/11/2023
|
Vaishali Premchand Patil
|
1831006WL031159
|
Vaishali Premchand Patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002013
|
|
VAISHALI PREMCHAND PATIL
|
UNION BANK OF INDIA(508500)
|
|
39
|
Nandurbar
|
MH-31-006-073-001/329
(KARLI)
|
1831006000NRG24241120230203287
|
24/11/2023
|
Vithabai Shalikaram Patil
|
1831006WL031159
|
Vithabai Shalikaram Patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002014
|
|
VITHABAI SHALIKRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Nandurbar
|
MH-31-006-073-001/419
(KARLI)
|
1831006000NRG24241120230203322
|
24/11/2023
|
GYNAESHWSHAR BHILESING GIRASE
|
1831006WL031163
|
GYNAESHWSHAR BHILESING GIRASE
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002000
|
|
DNYNESHWAR BHILESING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
41
|
Nandurbar
|
MH-31-006-073-001/419
(KARLI)
|
1831006000NRG24241120230203323
|
24/11/2023
|
JYOTIBAI GYANESHWAR GIRASE
|
1831006WL031163
|
JYOTIBAI GYANESHWAR GIRASE
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002001
|
|
JYOTIBAI DNYANESHWAR GIRASE
|
UNION BANK OF INDIA(508500)
|
|
42
|
Nandurbar
|
MH-31-006-076-001/118
(NYHALI)
|
1831006000NRG24241120230203882
|
24/11/2023
|
bharati dhanraj mali
|
1831006WL031264
|
bharati dhanraj mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
7999002020
|
|
BHARATI DHANRAJ MALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Nandurbar
|
MH-31-006-076-001/147
(NYHALI)
|
1831006000NRG24241120230203846
|
24/11/2023
|
ASHWINI PRADIP MALI
|
1831006WL031257
|
ASHWINI PRADIP MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
7999001999
|
|
ASHWINI PRADEEP MALI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Nandurbar
|
MH-31-006-076-001/147
(NYHALI)
|
1831006000NRG24241120230203845
|
24/11/2023
|
PRADIP PANDARINATH MALI
|
1831006WL031257
|
PRADIP PANDARINATH MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
7999001998
|
|
PRADIP PANDHARINATH MALI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Nandurbar
|
MH-31-006-076-001/148
(NYHALI)
|
1831006000NRG24241120230203883
|
24/11/2023
|
PANDARINATH NANHU MALI
|
1831006WL031264
|
PANDARINATH NANHU MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
7999001994
|
|
PANDHARINATH NHANU MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nandurbar
|
MH-31-006-076-001/148
(NYHALI)
|
1831006000NRG24241120230203847
|
24/11/2023
|
VIJAYABAI PANDARINATH MALI
|
1831006WL031257
|
VIJAYABAI PANDARINATH MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
7999002016
|
|
VIJAYA PANDHARINATH MALI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Nandurbar
|
MH-31-006-076-001/182
(NYHALI)
|
1831006000NRG24241120230203884
|
24/11/2023
|
dadabhai shahsing girase
|
1831006WL031264
|
dadabhai shahsing girase
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
7999001988
|
|
MR DADABHAI SHAMSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nandurbar
|
MH-31-006-076-001/182
(NYHALI)
|
1831006000NRG24241120230203885
|
24/11/2023
|
surojkor dadabhai girase
|
1831006WL031264
|
surojkor dadabhai girase
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
7999002042
|
|
SURAJKORBAI DADABHAI GIRASE
|
UNION BANK OF INDIA(508500)
|
|
49
|
Nandurbar
|
MH-31-006-076-001/7
(NYHALI)
|
1831006000NRG24241120230203865
|
24/11/2023
|
ambilal gangaram mali
|
1831006WL031260
|
ambilal gangaram mali
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
7999001995
|
|
AMBALAL GANGARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Nandurbar
|
MH-31-006-076-001/7
(NYHALI)
|
1831006000NRG24241120230203864
|
24/11/2023
|
devkabai gangaram mali
|
1831006WL031260
|
devkabai gangaram mali
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
25/11/2023
|
|
7999001991
|
|
DEVAKABAI GANGARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Nandurbar
|
MH-31-006-076-001/95
(NYHALI)
|
1831006000NRG24241120230203853
|
24/11/2023
|
davkabai nathu mali
|
1831006WL031257
|
davkabai nathu mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
7999001990
|
|
DEVAKABAI NATTHU MALI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Nandurbar
|
MH-31-006-076-001/95
(NYHALI)
|
1831006000NRG24241120230203852
|
24/11/2023
|
NATTHU PARASHRAM MALI
|
1831006WL031257
|
NATTHU PARASHRAM MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
7999002039
|
|
NATTHU PARASHRAM MALI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Nandurbar
|
MH-31-006-104-001/117
(TALWADE BK)
|
1831006000NRG24241120230203270
|
24/11/2023
|
Bhatu Dipa Patil
|
1831006WL031158
|
Bhatu Dipa Patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002018
|
|
BHATU DEEPA PATIL & AROSTOLBAI BHATU PAT
|
UNION BANK OF INDIA(508500)
|
|
54
|
Nandurbar
|
MH-31-006-104-001/117
(TALWADE BK)
|
1831006000NRG24241120230203271
|
24/11/2023
|
Orasotobai Bhatu Patil
|
1831006WL031158
|
Orasotobai Bhatu Patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002019
|
|
AARSTOLBAI BHATU PATIL
|
UNION BANK OF INDIA(508500)
|
|
55
|
Nandurbar
|
MH-31-006-104-001/117
(TALWADE BK)
|
1831006000NRG24241120230203273
|
24/11/2023
|
Samadhan Bhatu Patil
|
1831006WL031158
|
Samadhan Bhatu Patil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002021
|
|
PATIL SAMADHAN BHATU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
56
|
Nandurbar
|
MH-31-006-073-001/408
(KARLI)
|
1831006000NRG24241120230203321
|
24/11/2023
|
Rajanabai Dhanraj Patil
|
1831006WL031163
|
Rajanabai Dhanraj Patil
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
7999002035
|
|
Ranjanabai Dhanraj Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
57
|
Nandurbar
|
MH-31-006-068-001/606
(RAJALE)
|
1831006000NRG24241120230203420
|
24/11/2023
|
CHETAN SHANKAR MARATHE
|
1831006WL031184
|
CHETAN SHANKAR MARATHE
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/11/2023
|
|
7999002024
|
|
Mr. Chetan Shankar Marathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Nandurbar
|
MH-31-006-068-001/606
(RAJALE)
|
1831006000NRG24241120230203419
|
24/11/2023
|
INDUBAI SHANKAR MARATHE
|
1831006WL031184
|
INDUBAI SHANKAR MARATHE
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
25/11/2023
|
|
7999002023
|
|
INDUBAI SHANKAR MARATHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77532
|
77532
|
|
|
|
|
|
|
|