|
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-31-006-054-001/11
(MANJARE)
|
1831006000NRG24080620230025396
|
08/06/2023
|
suresh pitambar patil
|
1831006WL002904
|
suresh pitambar patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129977
|
|
Mr. SURESH PITAMBAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nandurbar
|
MH-31-006-054-001/110
(MANJARE)
|
1831006000NRG24080620230025397
|
08/06/2023
|
Muglabai Sahebrao Patil
|
1831006WL002904
|
Muglabai Sahebrao Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129989
|
|
Mrs. MANGALABAI SAHEBRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nandurbar
|
MH-31-006-054-001/112
(MANJARE)
|
1831006000NRG24080620230025398
|
08/06/2023
|
Minabai Suresh Patil
|
1831006WL002904
|
Minabai Suresh Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129984
|
|
Mrs. MINABAI SURESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nandurbar
|
MH-31-006-054-001/120
(MANJARE)
|
1831006000NRG24080620230025399
|
08/06/2023
|
Ranjana Shivaji Patil
|
1831006WL002904
|
Ranjana Shivaji Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230130047
|
|
Mrs. RANJANA SHIVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Nandurbar
|
MH-31-006-054-001/125
(MANJARE)
|
1831006000NRG24080620230025400
|
08/06/2023
|
ASHOK BAJIRAO PATIL
|
1831006WL002904
|
ASHOK BAJIRAO PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129988
|
|
Mr. ASHOK BAJIRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nandurbar
|
MH-31-006-054-001/125
(MANJARE)
|
1831006000NRG24080620230025401
|
08/06/2023
|
Guntabai Ashok Patil
|
1831006WL002904
|
Guntabai Ashok Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129990
|
|
Mrs. GUNTABAI ASHOK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nandurbar
|
MH-31-006-054-001/126
(MANJARE)
|
1831006000NRG24080620230025402
|
08/06/2023
|
Narayan Atmaram Koli
|
1831006WL002904
|
Narayan Atmaram Koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230129986
|
|
NARAYAN ATMARAM KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Nandurbar
|
MH-31-006-054-001/126
(MANJARE)
|
1831006000NRG24080620230025403
|
08/06/2023
|
Shobhabai Narayan Koli
|
1831006WL002904
|
Shobhabai Narayan Koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129978
|
|
Mrs. SHOBHABAI NARAYAN KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nandurbar
|
MH-31-006-054-001/127
(MANJARE)
|
1831006000NRG24080620230025404
|
08/06/2023
|
yeshvant mahadu patil
|
1831006WL002904
|
yeshvant mahadu patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129982
|
|
Mr. YASHWANT MAHARU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nandurbar
|
MH-31-006-054-001/141
(MANJARE)
|
1831006000NRG24080620230025405
|
08/06/2023
|
YOGESH MADHUKAR PATIL
|
1831006WL002904
|
YOGESH MADHUKAR PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129996
|
|
Mr. YOGESH MADHUKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nandurbar
|
MH-31-006-054-001/157
(MANJARE)
|
1831006000NRG24080620230025406
|
08/06/2023
|
jagnnath makkan patil
|
1831006WL002904
|
jagnnath makkan patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230130045
|
|
Mr. JAGANNATH MAKKAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nandurbar
|
MH-31-006-054-001/157
(MANJARE)
|
1831006000NRG24080620230025407
|
08/06/2023
|
savitabai jagannath patil
|
1831006WL002904
|
savitabai jagannath patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230130043
|
|
Ms. SAVITABAI JAGANNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nandurbar
|
MH-31-006-054-001/17
(MANJARE)
|
1831006000NRG24080620230025408
|
08/06/2023
|
santosh maharu patil
|
1831006WL002904
|
santosh maharu patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129976
|
|
Mr. SANTOSH MAHARU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nandurbar
|
MH-31-006-054-001/261
(MANJARE)
|
1831006000NRG24080620230025409
|
08/06/2023
|
bharat narayan patil
|
1831006WL002904
|
bharat narayan patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129983
|
|
Mr. BHARAT NARAYAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nandurbar
|
MH-31-006-054-001/265
(MANJARE)
|
1831006000NRG24080620230025410
|
08/06/2023
|
Shobha Chotu Patil
|
1831006WL002904
|
Shobha Chotu Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230130000
|
|
Mrs. SHOBHA CHOTU PATL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nandurbar
|
MH-31-006-054-001/266
(MANJARE)
|
1831006000NRG24080620230025412
|
08/06/2023
|
Vandanabai Ishwar Patil
|
1831006WL002904
|
Vandanabai Ishwar Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129992
|
|
MRS VANDANA ISHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nandurbar
|
MH-31-006-054-001/298
(MANJARE)
|
1831006000NRG24080620230025413
|
08/06/2023
|
SANJAY VEDU PATIL
|
1831006WL002904
|
SANJAY VEDU PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129975
|
|
Mr. SANJAY VEDU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nandurbar
|
MH-31-006-054-001/332
(MANJARE)
|
1831006000NRG24080620230025415
|
08/06/2023
|
raghunath suresh thakre
|
1831006WL002904
|
raghunath suresh thakre
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230130046
|
|
Mr. RAGHUNATH SURESH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nandurbar
|
MH-31-006-054-001/335
(MANJARE)
|
1831006000NRG24080620230025416
|
08/06/2023
|
Rajendra Ramdas Patil
|
1831006WL002904
|
Rajendra Ramdas Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129991
|
|
Mr. RAJENDRA RAMDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nandurbar
|
MH-31-006-054-001/36
(MANJARE)
|
1831006000NRG24080620230025417
|
08/06/2023
|
chandu hiraman patil
|
1831006WL002904
|
chandu hiraman patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129985
|
|
Mr. CHANDU HIRAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nandurbar
|
MH-31-006-054-001/422
(MANJARE)
|
1831006000NRG24080620230025418
|
08/06/2023
|
Rajendra Yashvant Patil
|
1831006WL002904
|
Rajendra Yashvant Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230130001
|
|
Mr. RAJENDRA YASHVANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Nandurbar
|
MH-31-006-054-001/449
(MANJARE)
|
1831006000NRG24080620230025419
|
08/06/2023
|
BHAVSING ONKARSING GIRASE
|
1831006WL002904
|
BHAVSING ONKARSING GIRASE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129981
|
|
Mr. BHAVSING ONKARSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nandurbar
|
MH-31-006-054-001/474
(MANJARE)
|
1831006000NRG24080620230025420
|
08/06/2023
|
arun baliram patil
|
1831006WL002904
|
arun baliram patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129994
|
|
Mr. ARUN BALIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Nandurbar
|
MH-31-006-054-001/519
(MANJARE)
|
1831006000NRG24080620230025422
|
08/06/2023
|
Ganesh Ashok Patil
|
1831006WL002904
|
Ganesh Ashok Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129998
|
|
Mr. GANESH ASHOK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Nandurbar
|
MH-31-006-054-001/519
(MANJARE)
|
1831006000NRG24080620230025423
|
08/06/2023
|
Kavita Ganesh Patil
|
1831006WL002904
|
Kavita Ganesh Patil
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
13/06/2023
|
|
A164230130044
|
|
KAVITA GANESH PATIL
|
BANK OF BARODA(606985)
|
|
26
|
Nandurbar
|
MH-31-006-054-001/539
(MANJARE)
|
1831006000NRG24080620230025424
|
08/06/2023
|
sachin dilip pawar
|
1831006WL002904
|
sachin dilip pawar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230130042
|
|
SACHIN DILIP PATIL
|
ICICI BANK LTD(508534)
|
|
27
|
Nandurbar
|
MH-31-006-054-001/564
(MANJARE)
|
1831006000NRG24080620230025425
|
08/06/2023
|
dyaneshwar prakash patil
|
1831006WL002904
|
dyaneshwar prakash patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230130041
|
|
Mr. DNYANESHWAR PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Nandurbar
|
MH-31-006-054-001/587
(MANJARE)
|
1831006000NRG24080620230025426
|
08/06/2023
|
Bhushan Sahebrao Patil
|
1831006WL002904
|
Bhushan Sahebrao Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230130002
|
|
Mr. BHUSHAN SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Nandurbar
|
MH-31-006-054-001/70
(MANJARE)
|
1831006000NRG24080620230025429
|
08/06/2023
|
dinesh vijaysing raual
|
1831006WL002904
|
dinesh vijaysing raual
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129993
|
|
Mr. DINESH VIJAYSING RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Nandurbar
|
MH-31-006-054-001/728
(MANJARE)
|
1831006000NRG24080620230025430
|
08/06/2023
|
Bharat Asaram Patil
|
1831006WL002904
|
Bharat Asaram Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129974
|
|
Mr. BHARAT ASARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Nandurbar
|
MH-31-006-054-001/751
(MANJARE)
|
1831006000NRG24080620230025432
|
08/06/2023
|
Bhagwan Gangaram Patil
|
1831006WL002904
|
Bhagwan Gangaram Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129987
|
|
Mr. BHAGWAN GANGARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Nandurbar
|
MH-31-006-054-001/897
(MANJARE)
|
1831006000NRG24080620230025433
|
08/06/2023
|
Vijay Bhagwan Patil
|
1831006WL002904
|
Vijay Bhagwan Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129979
|
|
Mr. VIJAY BHAGWAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
33
|
Nandurbar
|
MH-31-006-047-001/194
(SHINDGAVAN)
|
1831006000NRG24080620230025169
|
08/06/2023
|
JIBHAU BABURAV PATIL
|
1831006WL002867
|
JIBHAU BABURAV PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129997
|
|
MR PRATAP BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nandurbar
|
MH-31-006-047-001/335
(SHINDGAVAN)
|
1831006000NRG24080620230025172
|
08/06/2023
|
PATIL MANGLABAI BHIKKAN
|
1831006WL002867
|
PATIL MANGLABAI BHIKKAN
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129980
|
|
Mrs. MANGALABAI BHIKKAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Nandurbar
|
MH-31-006-047-001/367
(SHINDGAVAN)
|
1831006000NRG24080620230025173
|
08/06/2023
|
ramchandra vithal patil
|
1831006WL002867
|
ramchandra vithal patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230129995
|
|
Mr. RAMCHANDRA VITHAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
36
|
Nandurbar
|
MH-31-006-054-001/266
(MANJARE)
|
1831006000NRG24080620230025411
|
08/06/2023
|
Ishawar aasaram patil
|
1831006WL002904
|
Ishawar aasaram patil
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230130051
|
|
ISHWAR ASARAM PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
Nandurbar
|
MH-31-006-076-001/267
(NYHALI)
|
1831006000NRG24080620230025209
|
08/06/2023
|
HITESH HIMMATRAO CHAUHAN
|
1831006WL002873
|
HITESH HIMMATRAO CHAUHAN
|
00415
|
SBIN0000435
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230129999
|
|
HITESHKUMAR HIMMATRAO CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
Nandurbar
|
MH-31-006-054-001/49
(MANJARE)
|
1831006000NRG24080620230025421
|
08/06/2023
|
prakash narayan patil
|
1831006WL002904
|
prakash narayan patil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230130040
|
|
MR PRAKASH NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
Nandurbar
|
MH-31-006-054-001/728
(MANJARE)
|
1831006000NRG24080620230025431
|
08/06/2023
|
Savita Bharat Patil
|
1831006WL002904
|
Savita Bharat Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230130030
|
|
SAVITA BHARAT PATIL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Nandurbar
|
MH-31-006-076-001/10
(NYHALI)
|
1831006000NRG24080620230025214
|
08/06/2023
|
natha narsing bhil
|
1831006WL002874
|
natha narsing bhil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A164230130021
|
|
NATHA NARSING BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nandurbar
|
MH-31-006-076-001/102
(NYHALI)
|
1831006000NRG24080620230025199
|
08/06/2023
|
AMRUTBAI SITARAM MALI
|
1831006WL002873
|
AMRUTBAI SITARAM MALI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230130016
|
|
AMRUTBAI SITARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Nandurbar
|
MH-31-006-076-001/105
(NYHALI)
|
1831006000NRG24080620230025174
|
08/06/2023
|
HIMATRAO RAMESH MALI
|
1831006WL002868
|
HIMATRAO RAMESH MALI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230130011
|
|
HIMMATRAO RAMESH MALI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Nandurbar
|
MH-31-006-076-001/117
(NYHALI)
|
1831006000NRG24080620230025201
|
08/06/2023
|
JYOTIBAI RAVINDRA MALI
|
1831006WL002873
|
JYOTIBAI RAVINDRA MALI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230130038
|
|
JYOTIBAI RAVINDRA MALI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Nandurbar
|
MH-31-006-076-001/117
(NYHALI)
|
1831006000NRG24080620230025200
|
08/06/2023
|
RAVINDRA DAMU MALI
|
1831006WL002873
|
RAVINDRA DAMU MALI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230130037
|
|
MR RAVINDRA DAMU MALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nandurbar
|
MH-31-006-076-001/119
(NYHALI)
|
1831006000NRG24080620230025215
|
08/06/2023
|
JAGANNATH BHILA MALI
|
1831006WL002874
|
JAGANNATH BHILA MALI
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230130010
|
|
JAGANNATH BHILA MAHAJAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Nandurbar
|
MH-31-006-076-001/125
(NYHALI)
|
1831006000NRG24080620230025216
|
08/06/2023
|
bhagwan natha mali
|
1831006WL002874
|
bhagwan natha mali
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230130012
|
|
BHAGWAN NATHA MALI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Nandurbar
|
MH-31-006-076-001/125
(NYHALI)
|
1831006000NRG24080620230025217
|
08/06/2023
|
latabai bhagwan mali
|
1831006WL002874
|
latabai bhagwan mali
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A164230130013
|
|
LATABAI BHAGAVAN MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Nandurbar
|
MH-31-006-076-001/129
(NYHALI)
|
1831006000NRG24080620230025180
|
08/06/2023
|
indubai madhukar mali
|
1831006WL002870
|
indubai madhukar mali
|
00468
|
UBIN0534595
|
1316
|
1316
|
Processed
|
13/06/2023
|
|
A164230130014
|
|
INDUBAI MADHUKAR MALI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Nandurbar
|
MH-31-006-076-001/129
(NYHALI)
|
1831006000NRG24080620230025181
|
08/06/2023
|
krishna madhukar mali
|
1831006WL002870
|
krishna madhukar mali
|
00468
|
UBIN0534595
|
1316
|
1316
|
Processed
|
13/06/2023
|
|
A164230130026
|
|
MR KRUSHNA MADHUKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nandurbar
|
MH-31-006-076-001/133
(NYHALI)
|
1831006000NRG24080620230025183
|
08/06/2023
|
hirabai magan mali
|
1831006WL002870
|
hirabai magan mali
|
00468
|
UBIN0534595
|
1316
|
1316
|
Processed
|
13/06/2023
|
|
A164230130015
|
|
HIRABAI MAGAN MALI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Nandurbar
|
MH-31-006-076-001/133
(NYHALI)
|
1831006000NRG24080620230025182
|
08/06/2023
|
magan ramdas mali
|
1831006WL002870
|
magan ramdas mali
|
00468
|
UBIN0534595
|
1316
|
1316
|
Processed
|
13/06/2023
|
|
A164230130004
|
|
MAGAN RAMDAS MALI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Nandurbar
|
MH-31-006-076-001/147
(NYHALI)
|
1831006000NRG24080620230025204
|
08/06/2023
|
ASHWINI PRADIP MALI
|
1831006WL002873
|
ASHWINI PRADIP MALI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230130024
|
|
ASHWINI PRADEEP MALI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Nandurbar
|
MH-31-006-076-001/147
(NYHALI)
|
1831006000NRG24080620230025203
|
08/06/2023
|
PRADIP PANDARINATH MALI
|
1831006WL002873
|
PRADIP PANDARINATH MALI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230130023
|
|
PRADIP PANDHARINATH MALI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Nandurbar
|
MH-31-006-076-001/151
(NYHALI)
|
1831006000NRG24080620230025185
|
08/06/2023
|
LATABAI YANESHWAR MALI
|
1831006WL002870
|
LATABAI YANESHWAR MALI
|
00468
|
UBIN0534595
|
1316
|
1316
|
Processed
|
13/06/2023
|
|
A164230130007
|
|
LATABAI DNYANESHWAR MALI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Nandurbar
|
MH-31-006-076-001/151
(NYHALI)
|
1831006000NRG24080620230025184
|
08/06/2023
|
YANESHWAR RAGHUNATH MALI
|
1831006WL002870
|
YANESHWAR RAGHUNATH MALI
|
00468
|
UBIN0534595
|
1316
|
1316
|
Processed
|
13/06/2023
|
|
A164230130006
|
|
DYANESHWAR RAGHUNATH MALI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Nandurbar
|
MH-31-006-076-001/176
(NYHALI)
|
1831006000NRG24080620230025175
|
08/06/2023
|
ramesh narayan chaudhari
|
1831006WL002868
|
ramesh narayan chaudhari
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230130005
|
|
RAMESH NARAYAN MALI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Nandurbar
|
MH-31-006-076-001/18
(NYHALI)
|
1831006000NRG24080620230025218
|
08/06/2023
|
aanada sitaram bhil
|
1831006WL002874
|
aanada sitaram bhil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230130039
|
|
ANANDA SITARAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
58
|
Nandurbar
|
MH-31-006-076-001/18
(NYHALI)
|
1831006000NRG24080620230025219
|
08/06/2023
|
guddibai aananda bhil
|
1831006WL002874
|
guddibai aananda bhil
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230130033
|
|
GUDDIBAI ANANDA BHIL
|
UNION BANK OF INDIA(508500)
|
|
59
|
Nandurbar
|
MH-31-006-076-001/182
(NYHALI)
|
1831006000NRG24080620230025186
|
08/06/2023
|
dadabhai shahsing girase
|
1831006WL002870
|
dadabhai shahsing girase
|
00468
|
UBIN0534595
|
1316
|
1316
|
Processed
|
13/06/2023
|
|
A164230130017
|
|
MR DADABHAI SHAMSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nandurbar
|
MH-31-006-076-001/182
(NYHALI)
|
1831006000NRG24080620230025187
|
08/06/2023
|
surojkor dadabhai girase
|
1831006WL002870
|
surojkor dadabhai girase
|
00468
|
UBIN0534595
|
1316
|
1316
|
Processed
|
13/06/2023
|
|
A164230130018
|
|
SURAJKORBAI DADABHAI GIRASE
|
UNION BANK OF INDIA(508500)
|
|
61
|
Nandurbar
|
MH-31-006-076-001/20
(NYHALI)
|
1831006000NRG24080620230025207
|
08/06/2023
|
ashabai pandit bhil
|
1831006WL002873
|
ashabai pandit bhil
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A164230130032
|
|
AASHABAI PANDIT BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Nandurbar
|
MH-31-006-076-001/20
(NYHALI)
|
1831006000NRG24080620230025206
|
08/06/2023
|
pandit soma bhil
|
1831006WL002873
|
pandit soma bhil
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230130031
|
|
PANDIT SONA BHIL
|
UNION BANK OF INDIA(508500)
|
|
63
|
Nandurbar
|
MH-31-006-076-001/230
(NYHALI)
|
1831006000NRG24080620230025220
|
08/06/2023
|
narendra nanabahu girase
|
1831006WL002874
|
narendra nanabahu girase
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230130029
|
|
Mr. Narendra Nanabhau Girase
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
Nandurbar
|
MH-31-006-076-001/234
(NYHALI)
|
1831006000NRG24080620230025176
|
08/06/2023
|
mahesh suka mali
|
1831006WL002868
|
mahesh suka mali
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230130035
|
|
MAHESH SUKA MALI
|
BANK OF BARODA(606985)
|
|
65
|
Nandurbar
|
MH-31-006-076-001/252
(NYHALI)
|
1831006000NRG24080620230025208
|
08/06/2023
|
RAKESH BALIRAM MALI
|
1831006WL002873
|
RAKESH BALIRAM MALI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230130028
|
|
RAKESH BALIRAM MALI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Nandurbar
|
MH-31-006-076-001/268
(NYHALI)
|
1831006000NRG24080620230025188
|
08/06/2023
|
NANDKUMAR HIMMATRAO CHAUHAN
|
1831006WL002870
|
NANDKUMAR HIMMATRAO CHAUHAN
|
00468
|
UBIN0534595
|
1316
|
1316
|
Processed
|
13/06/2023
|
|
A164230130027
|
|
NANDKUMAR HIMMATRAO CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
Nandurbar
|
MH-31-006-076-001/30
(NYHALI)
|
1831006000NRG24080620230025189
|
08/06/2023
|
mangalabai jibhau bhil
|
1831006WL002870
|
mangalabai jibhau bhil
|
00468
|
UBIN0534595
|
1316
|
1316
|
Processed
|
13/06/2023
|
|
A164230130022
|
|
MANGALABAI JIBHAU BHIL
|
UNION BANK OF INDIA(508500)
|
|
68
|
Nandurbar
|
MH-31-006-076-001/322
(NYHALI)
|
1831006000NRG24080620230025221
|
08/06/2023
|
sunil khandu mali
|
1831006WL002874
|
sunil khandu mali
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230130034
|
|
SUNIL KHANDU MALI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Nandurbar
|
MH-31-006-076-001/7
(NYHALI)
|
1831006000NRG24080620230025177
|
08/06/2023
|
ambilal gangaram mali
|
1831006WL002868
|
ambilal gangaram mali
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230130036
|
|
AMBALAL GANGARAM MALI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Nandurbar
|
MH-31-006-076-001/70
(NYHALI)
|
1831006000NRG24080620230025190
|
08/06/2023
|
LATABAI GOPAL MAHAJAN
|
1831006WL002870
|
LATABAI GOPAL MAHAJAN
|
00468
|
UBIN0534595
|
1316
|
1316
|
Processed
|
13/06/2023
|
|
A164230130009
|
|
LATABAI GOPAL MALI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Nandurbar
|
MH-31-006-076-001/92
(NYHALI)
|
1831006000NRG24080620230025210
|
08/06/2023
|
PITAMBAR NAMDEV MALI
|
1831006WL002873
|
PITAMBAR NAMDEV MALI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230130008
|
|
PITAMBAR NAMDAV MALI HIRABAI PITAMBAR M
|
UNION BANK OF INDIA(508500)
|
|
72
|
Nandurbar
|
MH-31-006-076-001/93
(NYHALI)
|
1831006000NRG24080620230025211
|
08/06/2023
|
daga yadav mali
|
1831006WL002873
|
daga yadav mali
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230130025
|
|
DAGA YADAV MALI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Nandurbar
|
MH-31-006-076-001/94
(NYHALI)
|
1831006000NRG24080620230025212
|
08/06/2023
|
suka yadav mali
|
1831006WL002873
|
suka yadav mali
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230130019
|
|
SUKA YADAV MALI & USHABAI SUKA MALI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Nandurbar
|
MH-31-006-076-001/94
(NYHALI)
|
1831006000NRG24080620230025213
|
08/06/2023
|
ushabai suka mali
|
1831006WL002873
|
ushabai suka mali
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A164230130020
|
|
USHABAI SUKA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Nandurbar
|
MH-31-006-076-001/95
(NYHALI)
|
1831006000NRG24080620230025223
|
08/06/2023
|
NATTHU PARASHRAM MALI
|
1831006WL002874
|
NATTHU PARASHRAM MALI
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
13/06/2023
|
|
A164230130003
|
|
NATTHU PARASHRAM MALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56518
|
56518
|
|
|
|
|
|
|
|
|
76
|
Nandurbar
|
MH-31-006-128-001/233
(MANGRUL)
|
1831006000NRG24080620230025434
|
08/06/2023
|
Dilip Narayan Samudre
|
1831006WL002905
|
Dilip Narayan Samudre
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230130048
|
|
DILIP NARAYAN SAMUDRE
|
UNION BANK OF INDIA(508500)
|
|
77
|
Nandurbar
|
MH-31-006-128-001/310
(MANGRUL)
|
1831006000NRG24080620230025435
|
08/06/2023
|
Samudre Subhashkumar
|
1831006WL002905
|
Samudre Subhashkumar
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230130049
|
|
SAMUDRE SUBHASHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
Nandurbar
|
MH-31-006-128-001/311
(MANGRUL)
|
1831006000NRG24080620230025436
|
08/06/2023
|
Samudre Ravindra
|
1831006WL002905
|
Samudre Ravindra
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230130050
|
|
MR RAVINDRA DILIPBHAI SAMUDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123676
|
123676
|
|
|
|
|
|
|
|