|
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-31-006-018-001/191
(VEDAWAD)
|
1831006000NRG24290220240292766
|
29/02/2024
|
MANISHA RAJENDRA PAWAR
|
1831006WL045086
|
MANISHA RAJENDRA PAWAR
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558076
|
|
MANISHA RAJENDRA PAW
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-077-001/266
(NIMBHEL)
|
1831006000NRG24290220240292639
|
29/02/2024
|
SHOBHABAI SURESH PATIL
|
1831006WL045078
|
SHOBHABAI SURESH PATIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558074
|
|
SHOBABAI SURESH PATI
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-077-001/459
(NIMBHEL)
|
1831006000NRG24290220240292647
|
29/02/2024
|
Rajasbai Shalikrav Patil
|
1831006WL045078
|
Rajasbai Shalikrav Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558077
|
|
MRS RAJASBAI SALIKRAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nandurbar
|
MH-31-006-077-001/459
(NIMBHEL)
|
1831006000NRG24290220240292646
|
29/02/2024
|
Shalik Ajab Patil
|
1831006WL045078
|
Shalik Ajab Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558075
|
|
SHALIKRAO AJAB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nandurbar
|
MH-31-006-120-001/849
(KHAMGAON)
|
1831006000NRG24290220240292692
|
29/02/2024
|
Pandurang Gabru Patil
|
1831006WL045082
|
Pandurang Gabru Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558073
|
|
PATIL PANDURANG GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Nandurbar
|
MH-31-006-077-001/266
(NIMBHEL)
|
1831006000NRG24290220240292640
|
29/02/2024
|
GAURAV SURESH PATIL
|
1831006WL045078
|
GAURAV SURESH PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558124
|
|
GAURAV SURESH PATIL
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-123-001/552
(NIMGAON)
|
1831006000NRG24290220240292747
|
29/02/2024
|
kuvarsing bhadhya kakni
|
1831006WL045084
|
kuvarsing bhadhya kakni
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558123
|
|
KUWARSING BHADHYA KOKANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
Nandurbar
|
MH-31-006-052-001/340
(VYAHUR)
|
1831006000NRG24290220240292678
|
29/02/2024
|
gita vikas naik
|
1831006WL045081
|
gita vikas naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558098
|
|
Miss. Gita Vikas Naik
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Nandurbar
|
MH-31-006-052-001/340
(VYAHUR)
|
1831006000NRG24290220240292677
|
29/02/2024
|
vikas amrut naik
|
1831006WL045081
|
vikas amrut naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558099
|
|
Mr. Vikas Amrut Naik
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
Nandurbar
|
MH-31-006-106-001/1529
(KOLDA)
|
1831006000NRG24290220240292599
|
29/02/2024
|
ananada devram marathe
|
1831006WL045075
|
ananada devram marathe
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558127
|
|
Mr. ANANADA DEVRAM MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
Nandurbar
|
MH-31-006-073-001/208
(KARLI)
|
1831006000NRG24280220240290864
|
29/02/2024
|
sambhaji shankar patil
|
1831006WL044859
|
sambhaji shankar patil
|
00089
|
CBIN0281913
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
1153558078
|
|
Mr. SAMBHAJI SHANKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
12
|
Nandurbar
|
MH-31-006-078-001/352
(KHOKARALE)
|
1831006000NRG24290220240292703
|
29/02/2024
|
MAHENDRA BHIMSING RAJPUT
|
1831006WL045083
|
MAHENDRA BHIMSING RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558114
|
|
MAHENDRA BHIMSING RAJPUT
|
BANK OF INDIA(508505)
|
|
13
|
Nandurbar
|
MH-31-006-078-001/352
(KHOKARALE)
|
1831006000NRG24290220240292704
|
29/02/2024
|
pushpabai mahendra rajput
|
1831006WL045083
|
pushpabai mahendra rajput
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558113
|
|
PUSHPABAI MAHENDRASING RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
14
|
Nandurbar
|
MH-31-006-078-001/352
(KHOKARALE)
|
1831006000NRG24290220240292702
|
29/02/2024
|
SARLABAI NAVALSING RAJPUT
|
1831006WL045083
|
SARLABAI NAVALSING RAJPUT
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558088
|
|
MISS SARLABAI NAVALSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nandurbar
|
MH-31-006-106-001/1537
(KOLDA)
|
1831006000NRG24290220240292604
|
29/02/2024
|
Vijay Kashinath Marathe
|
1831006WL045075
|
Vijay Kashinath Marathe
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558079
|
|
MR VIJAY KASHINATH MARATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
16
|
Nandurbar
|
MH-31-006-052-001/460
(VYAHUR)
|
1831006000NRG24290220240292682
|
29/02/2024
|
Nita Paresh Patel
|
1831006WL045081
|
Nita Paresh Patel
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558122
|
|
MRS NITA PARESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nandurbar
|
MH-31-006-052-001/460
(VYAHUR)
|
1831006000NRG24290220240292683
|
29/02/2024
|
Paresh Arun Patil
|
1831006WL045081
|
Paresh Arun Patil
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558121
|
|
PARESH ARUN PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
Nandurbar
|
MH-31-006-106-001/1529
(KOLDA)
|
1831006000NRG24290220240292601
|
29/02/2024
|
Punambai Machhindra Marathe
|
1831006WL045075
|
Punambai Machhindra Marathe
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558090
|
|
MRS PUNAMBAI MACHHINDRA MARATHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nandurbar
|
MH-31-006-106-001/1529
(KOLDA)
|
1831006000NRG24290220240292600
|
29/02/2024
|
Sushila Aanda Marathe
|
1831006WL045075
|
Sushila Aanda Marathe
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558128
|
|
SUSHILA ANANDA MARAT
|
BANK OF BARODA(606985)
|
|
20
|
Nandurbar
|
MH-31-006-106-001/1537
(KOLDA)
|
1831006000NRG24290220240292603
|
29/02/2024
|
Kashinath Devram Marathe
|
1831006WL045075
|
Kashinath Devram Marathe
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558089
|
|
MR KASHINATH DEVRAM MARATHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nandurbar
|
MH-31-006-106-001/1537
(KOLDA)
|
1831006000NRG24290220240292602
|
29/02/2024
|
Mirabai Kashinath Marathe
|
1831006WL045075
|
Mirabai Kashinath Marathe
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558091
|
|
MRS MIRABAI KASHINATH MARATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
Nandurbar
|
MH-31-006-120-001/439
(KHAMGAON)
|
1831006000NRG24290220240292688
|
29/02/2024
|
Aniket Tarachand Mali
|
1831006WL045082
|
Aniket Tarachand Mali
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558083
|
|
ANIKET TARACHAND MALI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Nandurbar
|
MH-31-006-120-001/728
(KHAMGAON)
|
1831006000NRG24290220240292691
|
29/02/2024
|
Punam Yogesh Kshirsagar
|
1831006WL045082
|
Punam Yogesh Kshirsagar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558117
|
|
PUNAM YOGESH KSHIRSAGAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Nandurbar
|
MH-31-006-120-001/728
(KHAMGAON)
|
1831006000NRG24290220240292690
|
29/02/2024
|
Yogesh Pandurang Kshirsagar
|
1831006WL045082
|
Yogesh Pandurang Kshirsagar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558085
|
|
YOGESH PANDURANG KSH
|
BANK OF BARODA(606985)
|
|
25
|
Nandurbar
|
MH-31-006-120-001/849
(KHAMGAON)
|
1831006000NRG24290220240292693
|
29/02/2024
|
Chitrabai Pandurang Patil
|
1831006WL045082
|
Chitrabai Pandurang Patil
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558116
|
|
PATIL PANDURANG GA
|
BANK OF BARODA(606985)
|
|
26
|
Nandurbar
|
MH-31-006-120-001/904
(KHAMGAON)
|
1831006000NRG24290220240292697
|
29/02/2024
|
Vimalbai Ambu Bhil
|
1831006WL045082
|
Vimalbai Ambu Bhil
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558086
|
|
VIMALBAI AMBU BHIL
|
UNION BANK OF INDIA(508500)
|
|
27
|
Nandurbar
|
MH-31-006-123-001/224
(NIMGAON)
|
1831006000NRG24290220240292725
|
29/02/2024
|
ELUBAI JAYSING KOKANI
|
1831006WL045084
|
ELUBAI JAYSING KOKANI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558118
|
|
ELUBAI JAYSING KOKANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Nandurbar
|
MH-31-006-123-001/224
(NIMGAON)
|
1831006000NRG24290220240292724
|
29/02/2024
|
JAYSING BHIVA KOKANI
|
1831006WL045084
|
JAYSING BHIVA KOKANI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558119
|
|
ELUBAI JAYSING KOKANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Nandurbar
|
MH-31-006-123-001/30
(NIMGAON)
|
1831006000NRG24290220240292726
|
29/02/2024
|
vilas revji valvi
|
1831006WL045084
|
vilas revji valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558120
|
|
SAVITA VILAS VALVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Nandurbar
|
MH-31-006-123-001/347
(NIMGAON)
|
1831006000NRG24290220240292729
|
29/02/2024
|
RATILAL KASHIRAM KOKANI
|
1831006WL045084
|
RATILAL KASHIRAM KOKANI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558081
|
|
KALPANABAI RATILAL KOKANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Nandurbar
|
MH-31-006-123-001/416
(NIMGAON)
|
1831006000NRG24290220240292735
|
29/02/2024
|
GAUTAMABAI SANJAY KOKANI
|
1831006WL045084
|
GAUTAMABAI SANJAY KOKANI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558082
|
|
GOUTAMBAI SANJAY GANGURDE
|
UNION BANK OF INDIA(508500)
|
|
32
|
Nandurbar
|
MH-31-006-123-001/416
(NIMGAON)
|
1831006000NRG24290220240292734
|
29/02/2024
|
SANJAY BHADAL KOKANI
|
1831006WL045084
|
SANJAY BHADAL KOKANI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558080
|
|
SANJAY BHADAL KOKANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Nandurbar
|
MH-31-006-123-001/417
(NIMGAON)
|
1831006000NRG24290220240292736
|
29/02/2024
|
HIRALAL BHADAL KOKANI
|
1831006WL045084
|
HIRALAL BHADAL KOKANI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558097
|
|
HIRALAL BHADAL GANGURDE
|
UNION BANK OF INDIA(508500)
|
|
34
|
Nandurbar
|
MH-31-006-123-001/417
(NIMGAON)
|
1831006000NRG24290220240292737
|
29/02/2024
|
MANISHA HIRALAL KOKANI
|
1831006WL045084
|
MANISHA HIRALAL KOKANI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558105
|
|
MANISHA HIRALAL GANGURDE
|
UNION BANK OF INDIA(508500)
|
|
35
|
Nandurbar
|
MH-31-006-123-001/524
(NIMGAON)
|
1831006000NRG24290220240292744
|
29/02/2024
|
Anjanabai Sandip Kokani
|
1831006WL045084
|
Anjanabai Sandip Kokani
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558084
|
|
ANJANABAI SANDIP KOKANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Nandurbar
|
MH-31-006-123-001/524
(NIMGAON)
|
1831006000NRG24290220240292743
|
29/02/2024
|
SANDIP JAYSING KOKANI
|
1831006WL045084
|
SANDIP JAYSING KOKANI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558087
|
|
SANDIP JAYSING KOKANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Nandurbar
|
MH-31-006-123-001/552
(NIMGAON)
|
1831006000NRG24290220240292748
|
29/02/2024
|
latabai kuvarsing kokani
|
1831006WL045084
|
latabai kuvarsing kokani
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558115
|
|
LATABAI KUWARSING KOKANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
38
|
Nandurbar
|
MH-31-006-078-001/277
(KHOKARALE)
|
1831006000NRG24290220240292758
|
29/02/2024
|
PRIYANKA SUDAM DHANGAR
|
1831006WL045085
|
PRIYANKA SUDAM DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558110
|
|
PRIYANKA SUDAM DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
Nandurbar
|
MH-31-006-078-001/465
(KHOKARALE)
|
1831006000NRG24290220240292763
|
29/02/2024
|
SHASHIKANT
|
1831006WL045085
|
SHASHIKANT
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558111
|
|
MR SHASHIKANT BALU DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nandurbar
|
MH-31-006-078-001/465
(KHOKARALE)
|
1831006000NRG24290220240292764
|
29/02/2024
|
YOGITA
|
1831006WL045085
|
YOGITA
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558112
|
|
YOGITA SHASHIKANT DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
Nandurbar
|
MH-31-006-055-001/301
(ARDITARA)
|
1831006000NRG24290220240292818
|
29/02/2024
|
ravikiran magan valvi
|
1831006WL045090
|
ravikiran magan valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558094
|
|
RAVIKIRAN MAGAN VALVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Nandurbar
|
MH-31-006-055-001/301
(ARDITARA)
|
1831006000NRG24290220240292819
|
29/02/2024
|
sharda ravikiran valvi
|
1831006WL045090
|
sharda ravikiran valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558096
|
|
SHARDA RAVIKIRAN VALVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Nandurbar
|
MH-31-006-055-001/77
(ARDITARA)
|
1831006000NRG24290220240292826
|
29/02/2024
|
lata pralhad valvi
|
1831006WL045090
|
lata pralhad valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558095
|
|
LATABAI PRALHAD VALVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Nandurbar
|
MH-31-006-055-001/77
(ARDITARA)
|
1831006000NRG24290220240292825
|
29/02/2024
|
prahalad narpat valvi
|
1831006WL045090
|
prahalad narpat valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558092
|
|
PRAHALAD NARPAT VALVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Nandurbar
|
MH-31-006-056-001/205
(BHANGADA)
|
1831006000NRG24290220240292839
|
29/02/2024
|
Chhagan Sama Valvi
|
1831006WL045094
|
Chhagan Sama Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558093
|
|
CHHAGAN SAMA VALAVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Nandurbar
|
MH-31-006-056-001/205
(BHANGADA)
|
1831006000NRG24290220240292841
|
29/02/2024
|
MULABAI PRATAP VALVI
|
1831006WL045094
|
MULABAI PRATAP VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558106
|
|
MULABAI PRATAP VALAVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Nandurbar
|
MH-31-006-056-001/205
(BHANGADA)
|
1831006000NRG24290220240292840
|
29/02/2024
|
PRATAP CHAGAN VALVI
|
1831006WL045094
|
PRATAP CHAGAN VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558109
|
|
PRATAP CHHGANVALVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Nandurbar
|
MH-31-006-082-001/274
(MALPUR)
|
1831006000NRG24290220240292836
|
29/02/2024
|
ASHOK TUKARAM PADAVI
|
1831006WL045092
|
ASHOK TUKARAM PADAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558108
|
|
ASHOK TUKARAM PADVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Nandurbar
|
MH-31-006-082-001/274
(MALPUR)
|
1831006000NRG24290220240292837
|
29/02/2024
|
RAKHI ASHOK PADAVI
|
1831006WL045092
|
RAKHI ASHOK PADAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558107
|
|
RAKHI ASHOK PADVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
50
|
Nandurbar
|
MH-31-006-139-001/562
(MANDAL)
|
1831006000NRG24290220240292863
|
29/02/2024
|
Sanjivani Chandrakant Mali
|
1831006WL045104
|
Sanjivani Chandrakant Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558125
|
|
Miss. Sanjivani Chandrakant Mali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Nandurbar
|
MH-31-006-139-001/563
(MANDAL)
|
1831006000NRG24290220240292864
|
29/02/2024
|
Kishor Sadashiv Mali
|
1831006WL045104
|
Kishor Sadashiv Mali
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1153558126
|
|
KISHOR SADASHIV MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nandurbar
|
MH-31-006-140-001/267
(TILALI)
|
1831006000NRG24290220240291563
|
29/02/2024
|
Bebibai Sukdev Patil
|
1831006WL044934
|
Bebibai Sukdev Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558101
|
|
Mrs. BEBIBAI SUKDEV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Nandurbar
|
MH-31-006-140-001/267
(TILALI)
|
1831006000NRG24290220240291562
|
29/02/2024
|
Sukdev Digambar Patil
|
1831006WL044934
|
Sukdev Digambar Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558100
|
|
SUKDEV DIGAMBAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
54
|
Nandurbar
|
MH-31-006-140-001/639
(TILALI)
|
1831006000NRG24290220240291564
|
29/02/2024
|
Rahul Sukhdev Patil
|
1831006WL044934
|
Rahul Sukhdev Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558104
|
|
Mrs. ASHWINI RAHUL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Nandurbar
|
MH-31-006-140-001/731
(TILALI)
|
1831006000NRG24290220240291565
|
29/02/2024
|
Chetan Sukdev Patil
|
1831006WL044934
|
Chetan Sukdev Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1153558102
|
|
Mr. Chetan Sukadev Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Nandurbar
|
MH-31-006-140-001/731
(TILALI)
|
1831006000NRG24290220240291566
|
29/02/2024
|
Rekha Chetan Patil
|
1831006WL044934
|
Rekha Chetan Patil
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
1153558103
|
|
Mrs. Rekha Chetan Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90909
|
90909
|
|
|
|
|
|
|
|