|
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-31-006-046-001/466
(SAMSHERPUR)
|
1831006000NRG24270220240289922
|
27/02/2024
|
bhupend d patel
|
1831006WL044754
|
bhupend d patel
|
00032
|
UTIB0001036
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607725
|
|
BHUPENDRA D PATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-077-001/144
(NIMBHEL)
|
1831006000NRG24270220240290602
|
27/02/2024
|
Aparukbai Shantaram Koli
|
1831006WL044820
|
Aparukbai Shantaram Koli
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607721
|
|
APARUKBAI SHANTARAM
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-077-001/144
(NIMBHEL)
|
1831006000NRG24270220240290601
|
27/02/2024
|
Shantaram Ramdas Koli
|
1831006WL044820
|
Shantaram Ramdas Koli
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607672
|
|
SHANTARAM RAMDAS KOL
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-077-001/241
(NIMBHEL)
|
1831006000NRG24270220240290575
|
27/02/2024
|
Ashok Eknath Patil
|
1831006WL044818
|
Ashok Eknath Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607661
|
|
ASHOK EKNATH PATIL
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-077-001/241
(NIMBHEL)
|
1831006000NRG24270220240290576
|
27/02/2024
|
SUNANDA ASHOK PATIL
|
1831006WL044818
|
SUNANDA ASHOK PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607669
|
|
SUNANDA ASHOK PATIL
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-077-001/249
(NIMBHEL)
|
1831006000NRG24270220240290588
|
27/02/2024
|
BHAGAWAN AANA PATIL
|
1831006WL044819
|
BHAGAWAN AANA PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607724
|
|
BHAGAWAN AANA PATIL
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-077-001/249
(NIMBHEL)
|
1831006000NRG24270220240290589
|
27/02/2024
|
HIRABAI BHAGAVAN PATIL
|
1831006WL044819
|
HIRABAI BHAGAVAN PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607664
|
|
HIRABAI BHAGWAN PATI
|
BANK OF BARODA(606985)
|
|
8
|
Nandurbar
|
MH-31-006-077-001/264
(NIMBHEL)
|
1831006000NRG24270220240290606
|
27/02/2024
|
shashikant adhikar patil
|
1831006WL044820
|
shashikant adhikar patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607670
|
|
SHASHIKANT ADHIKAR P
|
BANK OF BARODA(606985)
|
|
9
|
Nandurbar
|
MH-31-006-077-001/266
(NIMBHEL)
|
1831006000NRG24270220240290535
|
27/02/2024
|
SHOBHABAI SURESH PATIL
|
1831006WL044812
|
SHOBHABAI SURESH PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607665
|
|
SHOBABAI SURESH PATI
|
BANK OF BARODA(606985)
|
|
10
|
Nandurbar
|
MH-31-006-077-001/327
(NIMBHEL)
|
1831006000NRG24270220240290578
|
27/02/2024
|
Hemraj Pundlik Koli
|
1831006WL044818
|
Hemraj Pundlik Koli
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607673
|
|
HEMRAJ PUNDLIK KOLI
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-077-001/327
(NIMBHEL)
|
1831006000NRG24270220240290622
|
27/02/2024
|
PUNDLINK VISHWAS KOLI
|
1831006WL044821
|
PUNDLINK VISHWAS KOLI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607666
|
|
PUNDALIK VISHRAM KOL
|
BANK OF BARODA(606985)
|
|
12
|
Nandurbar
|
MH-31-006-077-001/327
(NIMBHEL)
|
1831006000NRG24270220240290623
|
27/02/2024
|
RANJANA PUNDLINK KOLI
|
1831006WL044821
|
RANJANA PUNDLINK KOLI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607722
|
|
RANJNA PUNDLIK KOLI
|
BANK OF BARODA(606985)
|
|
13
|
Nandurbar
|
MH-31-006-077-001/327
(NIMBHEL)
|
1831006000NRG24270220240290579
|
27/02/2024
|
Sushil Pundlik Koli
|
1831006WL044818
|
Sushil Pundlik Koli
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607671
|
|
SUSHIL PUNDLIK KOLI
|
BANK OF BARODA(606985)
|
|
14
|
Nandurbar
|
MH-31-006-077-001/457
(NIMBHEL)
|
1831006000NRG24270220240290595
|
27/02/2024
|
Krushna Pitambar Patil
|
1831006WL044819
|
Krushna Pitambar Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607662
|
|
KRUSHNA PITAMBER PAT
|
BANK OF BARODA(606985)
|
|
15
|
Nandurbar
|
MH-31-006-077-001/457
(NIMBHEL)
|
1831006000NRG24270220240290596
|
27/02/2024
|
Yogita Shrikrushn Patil
|
1831006WL044819
|
Yogita Shrikrushn Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607675
|
|
YOGITA SHRIKRUSHN PA
|
BANK OF BARODA(606985)
|
|
16
|
Nandurbar
|
MH-31-006-077-001/458
(NIMBHEL)
|
1831006000NRG24270220240290597
|
27/02/2024
|
Jitendra Pitambar Patil
|
1831006WL044819
|
Jitendra Pitambar Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607663
|
|
JITENDRA PITAMBER PA
|
BANK OF BARODA(606985)
|
|
17
|
Nandurbar
|
MH-31-006-077-001/458
(NIMBHEL)
|
1831006000NRG24270220240290598
|
27/02/2024
|
Pallavi Jitendra Patil
|
1831006WL044819
|
Pallavi Jitendra Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607676
|
|
PALLVI JITENDRA PATI
|
BANK OF BARODA(606985)
|
|
18
|
Nandurbar
|
MH-31-006-077-001/459
(NIMBHEL)
|
1831006000NRG24270220240290543
|
27/02/2024
|
Rajasbai Shalikrav Patil
|
1831006WL044812
|
Rajasbai Shalikrav Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607674
|
|
MRS RAJASBAI SALIKRAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nandurbar
|
MH-31-006-077-001/459
(NIMBHEL)
|
1831006000NRG24270220240290542
|
27/02/2024
|
Shalik Ajab Patil
|
1831006WL044812
|
Shalik Ajab Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1167607668
|
|
SHALIKRAO AJAB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Nandurbar
|
MH-31-006-077-001/465
(NIMBHEL)
|
1831006000NRG24270220240290608
|
27/02/2024
|
Aananda Daga Koli
|
1831006WL044820
|
Aananda Daga Koli
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607677
|
|
MR AANANDA DAGA KOLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nandurbar
|
MH-31-006-077-001/90
(NIMBHEL)
|
1831006000NRG24270220240290611
|
27/02/2024
|
USHA KAILASH BHIL
|
1831006WL044820
|
USHA KAILASH BHIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607667
|
|
KAILAS DAMU PATIL
|
BANK OF BARODA(606985)
|
|
22
|
Nandurbar
|
MH-31-006-077-001/93
(NIMBHEL)
|
1831006000NRG24270220240290612
|
27/02/2024
|
SUNIL AJUN PATIL
|
1831006WL044820
|
SUNIL AJUN PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607723
|
|
SUNIL ARJUN PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
23
|
Nandurbar
|
MH-31-006-077-001/266
(NIMBHEL)
|
1831006000NRG24270220240290536
|
27/02/2024
|
GAURAV SURESH PATIL
|
1831006WL044812
|
GAURAV SURESH PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607678
|
|
GAURAV SURESH PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
Nandurbar
|
MH-31-006-046-001/840
(SAMSHERPUR)
|
1831006000NRG24270220240289930
|
27/02/2024
|
rekha dilip chaudhari
|
1831006WL044754
|
rekha dilip chaudhari
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607718
|
|
Mrs. REKHA DILIP CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
Nandurbar
|
MH-31-006-074-001/201
(KANDRE)
|
1831006000NRG24270220240289974
|
27/02/2024
|
kokilabai krishna patil
|
1831006WL044760
|
kokilabai krishna patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607683
|
|
Mrs. KOKILABAI KRISHNA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Nandurbar
|
MH-31-006-074-001/202
(KANDRE)
|
1831006000NRG24270220240289975
|
27/02/2024
|
ananda hilal patil
|
1831006WL044760
|
ananda hilal patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607681
|
|
Mr. ANANDA HILAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Nandurbar
|
MH-31-006-074-001/202
(KANDRE)
|
1831006000NRG24270220240289976
|
27/02/2024
|
lalita anada patil
|
1831006WL044760
|
lalita anada patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1167607682
|
|
LALITABAI ANANDA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nandurbar
|
MH-31-006-074-001/202
(KANDRE)
|
1831006000NRG24270220240289977
|
27/02/2024
|
mahendra ananda patil
|
1831006WL044760
|
mahendra ananda patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1167607686
|
|
Mr. MAHENDRA ANANDA PATIL
|
INDIAN BANK(607105)
|
|
29
|
Nandurbar
|
MH-31-006-075-001/302
(HOL T RANALA)
|
1831006000NRG24270220240290346
|
27/02/2024
|
AFRUKABAI NAMDEV PATIL
|
1831006WL044796
|
AFRUKABAI NAMDEV PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607684
|
|
Mrs. AFRUKABAI NAMDEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Nandurbar
|
MH-31-006-075-001/302
(HOL T RANALA)
|
1831006000NRG24270220240290345
|
27/02/2024
|
NAMDEV SUKLAL PATIL
|
1831006WL044796
|
NAMDEV SUKLAL PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607685
|
|
Mr. NAMDEV SUKLAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nandurbar
|
MH-31-006-108-001/980
(KOPARLI)
|
1831006000NRG24270220240290711
|
27/02/2024
|
Vivek Laxminarayan Birla
|
1831006WL044829
|
Vivek Laxminarayan Birla
|
00089
|
CBIN0281913
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1167607680
|
|
Mr. VAIBHAV VIVEK BIRLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
32
|
Nandurbar
|
MH-31-006-046-001/466
(SAMSHERPUR)
|
1831006000NRG24270220240289923
|
27/02/2024
|
preram bhupendra patel
|
1831006WL044754
|
preram bhupendra patel
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607726
|
|
MS PRERANA BHUPENDRA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
Nandurbar
|
MH-31-006-075-001/195
(HOL T RANALA)
|
1831006000NRG24270220240290342
|
27/02/2024
|
NATHHU DANGAL PATIL
|
1831006WL044796
|
NATHHU DANGAL PATIL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607748
|
|
Mr. NATTHU DANGAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
Nandurbar
|
MH-31-006-076-001/267
(NYHALI)
|
1831006000NRG24260220240286530
|
27/02/2024
|
HITESH HIMMATRAO CHAUHAN
|
1831006WL044363
|
HITESH HIMMATRAO CHAUHAN
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607688
|
|
HITESHKUMAR HIMMATRAO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Nandurbar
|
MH-31-006-114-001/534
(KOTHALI)
|
1831006000NRG24270220240290428
|
27/02/2024
|
VIPUL SWARUPSING NAIK
|
1831006WL044803
|
VIPUL SWARUPSING NAIK
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607727
|
|
VIPUL SURUPSING NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
Nandurbar
|
MH-31-006-046-001/386
(SAMSHERPUR)
|
1831006000NRG24270220240290043
|
27/02/2024
|
VAIBHAV
|
1831006WL044769
|
VAIBHAV
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607687
|
|
MASTER VAIBHAV RAJARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nandurbar
|
MH-31-006-046-001/386
(SAMSHERPUR)
|
1831006000NRG24270220240290042
|
27/02/2024
|
VANDANA
|
1831006WL044769
|
VANDANA
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607747
|
|
Mr. VANDANA RAJARAM CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
38
|
Nandurbar
|
MH-31-006-046-001/819
(SAMSHERPUR)
|
1831006000NRG24270220240289926
|
27/02/2024
|
SHAKUNTALA TUMBA CHAUDHARI
|
1831006WL044754
|
SHAKUNTALA TUMBA CHAUDHARI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607715
|
|
MRS SHAKUNTALABAI TUMBA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nandurbar
|
MH-31-006-046-001/819
(SAMSHERPUR)
|
1831006000NRG24270220240289925
|
27/02/2024
|
tumba sambhu chaudhare
|
1831006WL044754
|
tumba sambhu chaudhare
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607679
|
|
Mr. CHAUDHARI TUMBA SAMBHU
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Nandurbar
|
MH-31-006-046-001/840
(SAMSHERPUR)
|
1831006000NRG24270220240289929
|
27/02/2024
|
dilip laxman chaudhari
|
1831006WL044754
|
dilip laxman chaudhari
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607689
|
|
Mrs. DILIP LAXMAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
41
|
Nandurbar
|
MH-31-006-076-001/105
(NYHALI)
|
1831006000NRG24260220240286513
|
27/02/2024
|
BATABAI HIMATRAO MALI
|
1831006WL044362
|
BATABAI HIMATRAO MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607696
|
|
BHATABAI HIMMAT MALI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Nandurbar
|
MH-31-006-076-001/105
(NYHALI)
|
1831006000NRG24260220240286512
|
27/02/2024
|
HIMATRAO RAMESH MALI
|
1831006WL044362
|
HIMATRAO RAMESH MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607695
|
|
HIMMATRAO RAMESH MALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Nandurbar
|
MH-31-006-076-001/118
(NYHALI)
|
1831006000NRG24260220240286525
|
27/02/2024
|
bharati dhanraj mali
|
1831006WL044363
|
bharati dhanraj mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607713
|
|
BHARATI DHANRAJ MALI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Nandurbar
|
MH-31-006-076-001/118
(NYHALI)
|
1831006000NRG24260220240286524
|
27/02/2024
|
dhanraj bhika mali
|
1831006WL044363
|
dhanraj bhika mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607742
|
|
YAMUNABAI BHIKA MALI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Nandurbar
|
MH-31-006-076-001/123
(NYHALI)
|
1831006000NRG24260220240286547
|
27/02/2024
|
DATTATREY NAMDEV MALI
|
1831006WL044365
|
DATTATREY NAMDEV MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1167607691
|
|
DATTATRAY NAMDEV MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Nandurbar
|
MH-31-006-076-001/125
(NYHALI)
|
1831006000NRG24260220240286485
|
27/02/2024
|
bhagwan natha mali
|
1831006WL044360
|
bhagwan natha mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607697
|
|
BHAGWAN NATHA MALI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Nandurbar
|
MH-31-006-076-001/125
(NYHALI)
|
1831006000NRG24260220240286486
|
27/02/2024
|
latabai bhagwan mali
|
1831006WL044360
|
latabai bhagwan mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1167607698
|
|
LATABAI BHAGAVAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Nandurbar
|
MH-31-006-076-001/129
(NYHALI)
|
1831006000NRG24260220240286487
|
27/02/2024
|
indubai madhukar mali
|
1831006WL044360
|
indubai madhukar mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607699
|
|
INDUBAI MADHUKAR MALI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Nandurbar
|
MH-31-006-076-001/129
(NYHALI)
|
1831006000NRG24260220240286488
|
27/02/2024
|
krishna madhukar mali
|
1831006WL044360
|
krishna madhukar mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607708
|
|
MR KRUSHNA MADHUKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nandurbar
|
MH-31-006-076-001/147
(NYHALI)
|
1831006000NRG24260220240286496
|
27/02/2024
|
ASHWINI PRADIP MALI
|
1831006WL044361
|
ASHWINI PRADIP MALI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167607736
|
|
ASHWINI PRADEEP MALI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Nandurbar
|
MH-31-006-076-001/147
(NYHALI)
|
1831006000NRG24260220240286495
|
27/02/2024
|
PRADIP PANDARINATH MALI
|
1831006WL044361
|
PRADIP PANDARINATH MALI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1167607737
|
|
PRADIP PANDHARINATH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Nandurbar
|
MH-31-006-076-001/148
(NYHALI)
|
1831006000NRG24260220240286497
|
27/02/2024
|
PANDARINATH NANHU MALI
|
1831006WL044361
|
PANDARINATH NANHU MALI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1167607738
|
|
PANDHARINATH NHANU MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nandurbar
|
MH-31-006-076-001/148
(NYHALI)
|
1831006000NRG24260220240286498
|
27/02/2024
|
VIJAYABAI PANDARINATH MALI
|
1831006WL044361
|
VIJAYABAI PANDARINATH MALI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167607705
|
|
VIJAYA PANDHARINATH MALI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Nandurbar
|
MH-31-006-076-001/171
(NYHALI)
|
1831006000NRG24260220240286539
|
27/02/2024
|
SHALIK DAYARAM MALI
|
1831006WL044364
|
SHALIK DAYARAM MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607744
|
|
SHALIK DAYARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Nandurbar
|
MH-31-006-076-001/171
(NYHALI)
|
1831006000NRG24260220240286540
|
27/02/2024
|
ushabai shalik mali
|
1831006WL044364
|
ushabai shalik mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607714
|
|
UASHABAI SHALIK MALI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Nandurbar
|
MH-31-006-076-001/181
(NYHALI)
|
1831006000NRG24260220240286489
|
27/02/2024
|
ramesh hari mali
|
1831006WL044360
|
ramesh hari mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607700
|
|
RAMESH HARI MALI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Nandurbar
|
MH-31-006-076-001/182
(NYHALI)
|
1831006000NRG24260220240286527
|
27/02/2024
|
dadabhai shahsing girase
|
1831006WL044363
|
dadabhai shahsing girase
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607703
|
|
MR DADABHAI SHAMSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nandurbar
|
MH-31-006-076-001/182
(NYHALI)
|
1831006000NRG24260220240286528
|
27/02/2024
|
surojkor dadabhai girase
|
1831006WL044363
|
surojkor dadabhai girase
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607704
|
|
SURAJKORBAI DADABHAI GIRASE
|
UNION BANK OF INDIA(508500)
|
|
59
|
Nandurbar
|
MH-31-006-076-001/241
(NYHALI)
|
1831006000NRG24260220240286500
|
27/02/2024
|
manisha sambhaji mali
|
1831006WL044361
|
manisha sambhaji mali
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167607711
|
|
MANISHABAI SAMBHAJI MALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Nandurbar
|
MH-31-006-076-001/241
(NYHALI)
|
1831006000NRG24260220240286501
|
27/02/2024
|
Punam Ramesh mali
|
1831006WL044361
|
Punam Ramesh mali
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167607745
|
|
PUNAM RAMESH MALI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Nandurbar
|
MH-31-006-076-001/241
(NYHALI)
|
1831006000NRG24260220240286499
|
27/02/2024
|
shivaji bhimaji mali
|
1831006WL044361
|
shivaji bhimaji mali
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167607690
|
|
SHIVAJI BHIMJI MALI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Nandurbar
|
MH-31-006-076-001/256
(NYHALI)
|
1831006000NRG24260220240286529
|
27/02/2024
|
KISHOR RAMDAS MALI
|
1831006WL044363
|
KISHOR RAMDAS MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607741
|
|
KISHOR RAMDAS MALI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Nandurbar
|
MH-31-006-076-001/267
(NYHALI)
|
1831006000NRG24260220240286531
|
27/02/2024
|
DIPALI HITESHKUMAR CHAVHAN
|
1831006WL044363
|
DIPALI HITESHKUMAR CHAVHAN
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607729
|
|
DIPALI HITESHKUMAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
Nandurbar
|
MH-31-006-076-001/268
(NYHALI)
|
1831006000NRG24260220240286503
|
27/02/2024
|
MAYA NANDKUMAR CHAVHAN
|
1831006WL044361
|
MAYA NANDKUMAR CHAVHAN
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167607733
|
|
MISS MAYA DADAJI SURYAVNSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nandurbar
|
MH-31-006-076-001/268
(NYHALI)
|
1831006000NRG24260220240286502
|
27/02/2024
|
NANDKUMAR HIMMATRAO CHAUHAN
|
1831006WL044361
|
NANDKUMAR HIMMATRAO CHAUHAN
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167607734
|
|
NANDKUMAR HIMMATRAO CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
Nandurbar
|
MH-31-006-076-001/285
(NYHALI)
|
1831006000NRG24260220240286541
|
27/02/2024
|
GANESH RAMDAS MALI
|
1831006WL044364
|
GANESH RAMDAS MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607730
|
|
GANESH RAMDAS MALI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Nandurbar
|
MH-31-006-076-001/285
(NYHALI)
|
1831006000NRG24260220240286542
|
27/02/2024
|
Sunita Ganesh Mali
|
1831006WL044364
|
Sunita Ganesh Mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607710
|
|
SUNITA GANESH MALI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Nandurbar
|
MH-31-006-076-001/302
(NYHALI)
|
1831006000NRG24260220240286505
|
27/02/2024
|
JYOTI GORAKH MALI
|
1831006WL044361
|
JYOTI GORAKH MALI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167607728
|
|
JYOTI GORAKH MALI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Nandurbar
|
MH-31-006-076-001/302
(NYHALI)
|
1831006000NRG24260220240286504
|
27/02/2024
|
mali gorakh bhil
|
1831006WL044361
|
mali gorakh bhil
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167607732
|
|
GORAKH BHILA MALI
|
HDFC BANK LTD(607152)
|
|
70
|
Nandurbar
|
MH-31-006-076-001/322
(NYHALI)
|
1831006000NRG24260220240286518
|
27/02/2024
|
sunil khandu mali
|
1831006WL044362
|
sunil khandu mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607709
|
|
SUNIL KHANDU MALI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Nandurbar
|
MH-31-006-076-001/68
(NYHALI)
|
1831006000NRG24260220240286532
|
27/02/2024
|
babanbai rajesing girase
|
1831006WL044363
|
babanbai rajesing girase
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607712
|
|
BABANBAI RAJESING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
72
|
Nandurbar
|
MH-31-006-076-001/7
(NYHALI)
|
1831006000NRG24260220240286484
|
27/02/2024
|
ambilal gangaram mali
|
1831006WL044359
|
ambilal gangaram mali
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167607731
|
|
AMBALAL GANGARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Nandurbar
|
MH-31-006-076-001/7
(NYHALI)
|
1831006000NRG24260220240286483
|
27/02/2024
|
devkabai gangaram mali
|
1831006WL044359
|
devkabai gangaram mali
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167607701
|
|
DEVAKABAI GANGARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Nandurbar
|
MH-31-006-076-001/70
(NYHALI)
|
1831006000NRG24260220240286534
|
27/02/2024
|
GOPAL GIRDHAR MAHAJAN
|
1831006WL044363
|
GOPAL GIRDHAR MAHAJAN
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607694
|
|
GOPAL GIRDHAR MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
Nandurbar
|
MH-31-006-076-001/70
(NYHALI)
|
1831006000NRG24260220240286507
|
27/02/2024
|
jitendra gopal mali
|
1831006WL044361
|
jitendra gopal mali
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167607702
|
|
MR JITENDRA GOPAL MALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nandurbar
|
MH-31-006-076-001/70
(NYHALI)
|
1831006000NRG24260220240286506
|
27/02/2024
|
LATABAI GOPAL MAHAJAN
|
1831006WL044361
|
LATABAI GOPAL MAHAJAN
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167607693
|
|
LATABAI GOPAL MALI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Nandurbar
|
MH-31-006-076-001/88
(NYHALI)
|
1831006000NRG24260220240286509
|
27/02/2024
|
nirmala rajendra mali
|
1831006WL044361
|
nirmala rajendra mali
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167607692
|
|
NIRMALABAI RAJENDRA MALI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Nandurbar
|
MH-31-006-076-001/88
(NYHALI)
|
1831006000NRG24260220240286508
|
27/02/2024
|
rajendra gangaram mali
|
1831006WL044361
|
rajendra gangaram mali
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167607743
|
|
RAJENDRA GANGARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Nandurbar
|
MH-31-006-076-001/93
(NYHALI)
|
1831006000NRG24260220240286536
|
27/02/2024
|
daga yadav mali
|
1831006WL044363
|
daga yadav mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607735
|
|
DAGA YADAV MALI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Nandurbar
|
MH-31-006-076-001/93
(NYHALI)
|
1831006000NRG24260220240286537
|
27/02/2024
|
ravindra daga mali
|
1831006WL044363
|
ravindra daga mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607707
|
|
RAVINDRA DAGA MALI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Nandurbar
|
MH-31-006-076-001/94
(NYHALI)
|
1831006000NRG24260220240286510
|
27/02/2024
|
suka yadav mali
|
1831006WL044361
|
suka yadav mali
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167607740
|
|
SUKA YADAV MALI & USHABAI SUKA MALI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Nandurbar
|
MH-31-006-076-001/94
(NYHALI)
|
1831006000NRG24260220240286511
|
27/02/2024
|
ushabai suka mali
|
1831006WL044361
|
ushabai suka mali
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1167607739
|
|
USHABAI SUKA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Nandurbar
|
MH-31-006-095-001/455
(RANALE)
|
1831006000NRG24270220240290231
|
27/02/2024
|
NIRMALA ASHOK JADHAW
|
1831006WL044780
|
NIRMALA ASHOK JADHAW
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
1167607706
|
|
NIRMALA ASHOK JADHAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75894
|
75894
|
|
|
|
|
|
|
|
|
84
|
Nandurbar
|
MH-31-006-114-001/466
(KOTHALI)
|
1831006000NRG24270220240290366
|
27/02/2024
|
VANDANA PANDIT PATIL
|
1831006WL044801
|
VANDANA PANDIT PATIL
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607746
|
|
VANDANA PANDIT PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
Nandurbar
|
MH-31-006-076-001/103
(NYHALI)
|
1831006000NRG24260220240286494
|
27/02/2024
|
ravindra shivaji mali
|
1831006WL044361
|
ravindra shivaji mali
|
00468
|
UBIN0556742
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1167607716
|
|
RAVINDRA SHIVAJI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
86
|
Nandurbar
|
MH-31-006-077-001/465
(NIMBHEL)
|
1831006000NRG24270220240290609
|
27/02/2024
|
Nikita Aananda Koli
|
1831006WL044820
|
Nikita Aananda Koli
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607717
|
|
NIKITA AANANDA KOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
Nandurbar
|
MH-31-006-094-001/1058
(TALWADE KH)
|
1831006000NRG24270220240289593
|
27/02/2024
|
Jyoti Narendra Bhadane
|
1831006WL044726
|
Jyoti Narendra Bhadane
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607719
|
|
Mrs. JYOTI NARENDRA BHADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Nandurbar
|
MH-31-006-094-001/1058
(TALWADE KH)
|
1831006000NRG24270220240289592
|
27/02/2024
|
Narendra Sakharam Bhadane
|
1831006WL044726
|
Narendra Sakharam Bhadane
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1167607720
|
|
NARENDRA SAKHARAM BHADANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149331
|
149331
|
|
|
|
|
|
|
|