|
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-31-006-079-001/202
(UMAJ)
|
1831006000NRG24260920230144065
|
26/09/2023
|
Santosh Suresh Padvi
|
1831006WL020439
|
Santosh Suresh Padvi
|
00045
|
BARB0NANDUR
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092301A8C3F2
|
|
Santosh Suresh Padvi
|
()
|
|
2
|
Nandurbar
|
MH-31-006-079-001/220
(UMAJ)
|
1831006000NRG24260920230144055
|
26/09/2023
|
Jalamsing Sonji Valvi
|
1831006WL020438
|
Jalamsing Sonji Valvi
|
00045
|
BARB0NANDUR
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301A8C3ED
|
|
Jalamsing Sonji Valvi
|
()
|
|
3
|
Nandurbar
|
MH-31-006-079-001/242
(UMAJ)
|
1831006000NRG24260920230144056
|
26/09/2023
|
DHARMENDRA JEYANATA VALVI
|
1831006WL020438
|
DHARMENDRA JEYANATA VALVI
|
00045
|
BARB0NANDUR
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301A8C3F3
|
|
DHARMENDRA JEYANATA VALVI
|
()
|
|
4
|
Nandurbar
|
MH-31-006-079-001/295
(UMAJ)
|
1831006000NRG24260920230144074
|
26/09/2023
|
RANJITABAI ROHIDAS VALAVI
|
1831006WL020439
|
RANJITABAI ROHIDAS VALAVI
|
00045
|
BARB0NANDUR
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301A8C432
|
|
RANJITABAI ROHIDAS VALAVI
|
()
|
|
5
|
Nandurbar
|
MH-31-006-079-001/420
(UMAJ)
|
1831006000NRG24260920230144059
|
26/09/2023
|
rekhabaai k valvi
|
1831006WL020438
|
rekhabaai k valvi
|
00045
|
BARB0NANDUR
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092301A8C434
|
|
rekhabaai k valvi
|
()
|
|
6
|
Nandurbar
|
MH-31-006-079-001/422
(UMAJ)
|
1831006000NRG24260920230144060
|
26/09/2023
|
Naresh Krushna Valvi
|
1831006WL020438
|
Naresh Krushna Valvi
|
00045
|
BARB0NANDUR
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301A8C3F8
|
|
Naresh Krushna Valvi
|
()
|
|
7
|
Nandurbar
|
MH-31-006-079-001/434
(UMAJ)
|
1831006000NRG24260920230144075
|
26/09/2023
|
Hemabai Sunil Vasave
|
1831006WL020439
|
Hemabai Sunil Vasave
|
00045
|
BARB0NANDUR
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092301A8C3FA
|
|
Hemabai Sunil Vasave
|
()
|
|
8
|
Nandurbar
|
MH-31-006-079-001/500
(UMAJ)
|
1831006000NRG24260920230144077
|
26/09/2023
|
Sunita Ramesh Valvi
|
1831006WL020439
|
Sunita Ramesh Valvi
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092301A8C3F5
|
|
Sunita Ramesh Valvi
|
()
|
|
9
|
Nandurbar
|
MH-31-006-079-001/500
(UMAJ)
|
1831006000NRG24260920230144061
|
26/09/2023
|
Sunita Ramesh Valvi
|
1831006WL020438
|
Sunita Ramesh Valvi
|
00045
|
BARB0NANDUR
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092301A8C3F4
|
|
Sunita Ramesh Valvi
|
()
|
|
10
|
Nandurbar
|
MH-31-006-079-001/630
(UMAJ)
|
1831006000NRG24260920230144078
|
26/09/2023
|
Manglabai Bhanudas Padvi
|
1831006WL020439
|
Manglabai Bhanudas Padvi
|
00045
|
BARB0NANDUR
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092301A8C3F9
|
|
Manglabai Bhanudas Padvi
|
()
|
|
11
|
Nandurbar
|
MH-31-006-121-001/121
(BALAMRAI)
|
1831006000NRG24260920230142971
|
26/09/2023
|
Dehmukh Bhanudas Sakharam
|
1831006WL020321
|
Dehmukh Bhanudas Sakharam
|
00045
|
BARB0NANDUR
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301A8C433
|
|
Dehmukh Bhanudas Sakharam
|
()
|
|
12
|
Nandurbar
|
MH-31-006-121-001/164
(BALAMRAI)
|
1831006000NRG24260920230142788
|
26/09/2023
|
Kokani Dhaku Lotan
|
1831006WL020292
|
Kokani Dhaku Lotan
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C3F0
|
|
Kokani Dhaku Lotan
|
()
|
|
13
|
Nandurbar
|
MH-31-006-121-001/34
(BALAMRAI)
|
1831006000NRG24260920230142972
|
26/09/2023
|
SANJAY BANKU THAKARE
|
1831006WL020321
|
SANJAY BANKU THAKARE
|
00045
|
BARB0NANDUR
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301A8C3EF
|
|
SANJAY BANKU THAKARE
|
()
|
|
14
|
Nandurbar
|
MH-31-006-122-001/108
(KALAMBA)
|
1831006000NRG24260920230142752
|
26/09/2023
|
ASHA SANJAY KOKANI
|
1831006WL020287
|
ASHA SANJAY KOKANI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C3FB
|
|
ASHA SANJAY KOKANI
|
()
|
|
15
|
Nandurbar
|
MH-31-006-122-001/108
(KALAMBA)
|
1831006000NRG24260920230142751
|
26/09/2023
|
SANJAY BHARAT KOKANI
|
1831006WL020287
|
SANJAY BHARAT KOKANI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C3F6
|
|
SANJAY BHARAT KOKANI
|
()
|
|
16
|
Nandurbar
|
MH-31-006-122-001/184
(KALAMBA)
|
1831006000NRG24260920230144024
|
26/09/2023
|
Kalpana Fulsing Kokani
|
1831006WL020434
|
Kalpana Fulsing Kokani
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C3F1
|
|
Kalpana Fulsing Kokani
|
()
|
|
17
|
Nandurbar
|
MH-31-006-122-001/220
(KALAMBA)
|
1831006000NRG24260920230144026
|
26/09/2023
|
Prasip Raju Kokani
|
1831006WL020434
|
Prasip Raju Kokani
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C3FC
|
|
Prasip Raju Kokani
|
()
|
|
18
|
Nandurbar
|
MH-31-006-122-001/222
(KALAMBA)
|
1831006000NRG24260920230144027
|
26/09/2023
|
Anil Chandrsing Kokani
|
1831006WL020434
|
Anil Chandrsing Kokani
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C3F7
|
|
Anil Chandrsing Kokani
|
()
|
|
19
|
Nandurbar
|
MH-31-006-136-001/530
(WAGHODA)
|
1831006000NRG24260920230142828
|
26/09/2023
|
Santosh Prakash Padvi
|
1831006WL020303
|
Santosh Prakash Padvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C3EE
|
|
Santosh Prakash Padvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
20
|
Nandurbar
|
MH-31-006-008-001/161
(KHARDE KH)
|
1831006000NRG24260920230144080
|
26/09/2023
|
RAJU BALIRAM PATIL
|
1831006WL020440
|
RAJU BALIRAM PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C431
|
|
RAJU BALIRAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
Nandurbar
|
MH-31-006-136-001/592
(WAGHODA)
|
1831006000NRG24260920230142814
|
26/09/2023
|
Komal Shyam Thakare
|
1831006WL020301
|
Komal Shyam Thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A8C408
|
|
Komal Shyam Thakare
|
()
|
|
22
|
Nandurbar
|
MH-31-006-136-001/592
(WAGHODA)
|
1831006000NRG24260920230142815
|
26/09/2023
|
Shyam Jaggannath Thakare
|
1831006WL020301
|
Shyam Jaggannath Thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A8C407
|
|
Shyam Jaggannath Thakare
|
()
|
|
23
|
Nandurbar
|
MH-31-006-136-001/599
(WAGHODA)
|
1831006000NRG24260920230142809
|
26/09/2023
|
Sushama Kiran Padvi
|
1831006WL020298
|
Sushama Kiran Padvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A8C405
|
|
Sushama Kiran Padvi
|
()
|
|
24
|
Nandurbar
|
MH-31-006-136-001/600
(WAGHODA)
|
1831006000NRG24260920230142829
|
26/09/2023
|
Chhaya Santosh Padvi
|
1831006WL020303
|
Chhaya Santosh Padvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A8C409
|
|
Chhaya Santosh Padvi
|
()
|
|
25
|
Nandurbar
|
MH-31-006-136-001/69
(WAGHODA)
|
1831006000NRG24260920230142812
|
26/09/2023
|
Sarubai Shamrao Pawar
|
1831006WL020299
|
Sarubai Shamrao Pawar
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092301A8C406
|
|
Sarubai Shamrao Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
Nandurbar
|
MH-31-006-047-001/430
(SHINDGAVAN)
|
1831006000NRG24260920230144034
|
26/09/2023
|
KALPANA KASHINATH PATIL
|
1831006WL020435
|
KALPANA KASHINATH PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C3FD
|
|
KALPANA KASHINATH PATIL
|
()
|
|
27
|
Nandurbar
|
MH-31-006-059-001/140
(TISI)
|
1831006000NRG24260920230144047
|
26/09/2023
|
Subhash Rupa Bhil
|
1831006WL020437
|
Subhash Rupa Bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C3FF
|
|
Subhash Rupa Bhil
|
()
|
|
28
|
Nandurbar
|
MH-31-006-059-001/99
(TISI)
|
1831006000NRG24260920230144043
|
26/09/2023
|
MUKTABAI BHATU PATIL
|
1831006WL020436
|
MUKTABAI BHATU PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C3FE
|
|
MUKTABAI BHATU PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
Nandurbar
|
MH-31-006-044-001/209
(CHAKALE)
|
1831006000NRG24260920230143711
|
26/09/2023
|
PAWAR PRAMILA GANGARAM
|
1831006WL020390
|
PAWAR PRAMILA GANGARAM
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C402
|
|
PAWAR PRAMILA GANGARAM
|
()
|
|
30
|
Nandurbar
|
MH-31-006-136-001/171
(WAGHODA)
|
1831006000NRG24260920230142804
|
26/09/2023
|
Jyotising Pundlik Thakare
|
1831006WL020296
|
Jyotising Pundlik Thakare
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C400
|
|
Jyotising Pundlik Thakare
|
()
|
|
31
|
Nandurbar
|
MH-31-006-136-001/605
(WAGHODA)
|
1831006000NRG24260920230142810
|
26/09/2023
|
Mogabai Prakash Valvi
|
1831006WL020298
|
Mogabai Prakash Valvi
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C430
|
|
Mogabai Prakash Valvi
|
()
|
|
32
|
Nandurbar
|
MH-31-006-136-001/69
(WAGHODA)
|
1831006000NRG24260920230142811
|
26/09/2023
|
Shamrao Bhaurao Pawar
|
1831006WL020299
|
Shamrao Bhaurao Pawar
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C401
|
|
Shamrao Bhaurao Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
Nandurbar
|
MH-31-006-044-001/209
(CHAKALE)
|
1831006000NRG24260920230143710
|
26/09/2023
|
Gangaram Rajaram Pawar
|
1831006WL020390
|
Gangaram Rajaram Pawar
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C403
|
|
Gangaram Rajaram Pawar
|
()
|
|
34
|
Nandurbar
|
MH-31-006-044-001/509
(CHAKALE)
|
1831006000NRG24260920230143936
|
26/09/2023
|
anjanbai kailas sonwane
|
1831006WL020419
|
anjanbai kailas sonwane
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C404
|
|
anjanbai kailas sonwane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
Nandurbar
|
MH-31-006-047-001/430
(SHINDGAVAN)
|
1831006000NRG24260920230144035
|
26/09/2023
|
YOGESH KASHINATH PATIL
|
1831006WL020435
|
YOGESH KASHINATH PATIL
|
00354
|
PUNB0013900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C415
|
|
YOGESH KASHINATH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
Nandurbar
|
MH-31-006-044-001/214
(CHAKALE)
|
1831006000NRG24260920230144015
|
26/09/2023
|
VHYA BHIVA THAKARE
|
1831006WL020432
|
VHYA BHIVA THAKARE
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C429
|
|
VHYA BHIVA THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
Nandurbar
|
MH-31-006-008-001/536
(KHARDE KH)
|
1831006000NRG24260920230144087
|
26/09/2023
|
Akshay Gopichand Patil
|
1831006WL020440
|
Akshay Gopichand Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C428
|
|
MR AKSHAY GOPICHAND PATIL
|
()
|
|
38
|
Nandurbar
|
MH-31-006-012-001/494
(KARANKHEDA)
|
1831006000NRG24260920230142733
|
26/09/2023
|
Narottam Shankar Patil
|
1831006WL020277
|
Narottam Shankar Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C418
|
|
MR PATIL NAROTTAM SHANKAR
|
()
|
|
39
|
Nandurbar
|
MH-31-006-122-001/169
(KALAMBA)
|
1831006000NRG24260920230142753
|
26/09/2023
|
Parvin Bhaidas Kokani
|
1831006WL020288
|
Parvin Bhaidas Kokani
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C417
|
|
MR PRAVIN BHAIDAS KOKANI
|
()
|
|
40
|
Nandurbar
|
MH-31-006-136-001/442
(WAGHODA)
|
1831006000NRG24260920230142743
|
26/09/2023
|
Pavaba Vikram Akhade
|
1831006WL020283
|
Pavaba Vikram Akhade
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C416
|
|
MR PAVABA VIKRAM AKHADE
|
()
|
|
41
|
Nandurbar
|
MH-31-006-136-001/531
(WAGHODA)
|
1831006000NRG24260920230142808
|
26/09/2023
|
Kiran Prakash Padvi
|
1831006WL020298
|
Kiran Prakash Padvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C419
|
|
MR KIRAN PRAKASH PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
42
|
Nandurbar
|
MH-31-006-012-001/123
(KARANKHEDA)
|
1831006000NRG24260920230142737
|
26/09/2023
|
Sadu Fattu Thakare
|
1831006WL020279
|
Sadu Fattu Thakare
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C41C
|
|
MR SADHU FATTU THAKARE
|
()
|
|
43
|
Nandurbar
|
MH-31-006-012-001/257
(KARANKHEDA)
|
1831006000NRG24260920230142741
|
26/09/2023
|
Sumanbai Fulsing Valvi
|
1831006WL020281
|
Sumanbai Fulsing Valvi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C41B
|
|
MRS SUMANBAI FULASING VALVI
|
()
|
|
44
|
Nandurbar
|
MH-31-006-012-001/265
(KARANKHEDA)
|
1831006000NRG24260920230142739
|
26/09/2023
|
Kalu Shankar Naik
|
1831006WL020280
|
Kalu Shankar Naik
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C41A
|
|
MRS SHEWANTIBAI KALU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
45
|
Nandurbar
|
MH-31-006-012-001/322
(KARANKHEDA)
|
1831006000NRG24260920230142740
|
26/09/2023
|
Manilal Kalu Valvi
|
1831006WL020280
|
Manilal Kalu Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C427
|
|
Manilal Kalu Valvi
|
()
|
|
46
|
Nandurbar
|
MH-31-006-012-001/493
(KARANKHEDA)
|
1831006000NRG24260920230142732
|
26/09/2023
|
Rajaram Shankar Patil
|
1831006WL020277
|
Rajaram Shankar Patil
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C41D
|
|
Rajaram Shankar Patil
|
()
|
|
47
|
Nandurbar
|
MH-31-006-068-001/771
(RAJALE)
|
1831006000NRG24260920230143950
|
26/09/2023
|
Samadhan Gulab Patil
|
1831006WL020421
|
Samadhan Gulab Patil
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C426
|
|
Samadhan Gulab Patil
|
()
|
|
48
|
Nandurbar
|
MH-31-006-121-001/302
(BALAMRAI)
|
1831006000NRG24260920230142801
|
26/09/2023
|
Aatmram Himat Kokani
|
1831006WL020294
|
Aatmram Himat Kokani
|
00468
|
UBIN0534153
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092301A8C41E
|
|
Aatmram Himat Kokani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
49
|
Nandurbar
|
MH-31-006-008-001/181
(KHARDE KH)
|
1831006000NRG24260920230144081
|
26/09/2023
|
CHETAN KAILAS PATIL
|
1831006WL020440
|
CHETAN KAILAS PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C420
|
|
CHETAN KAILAS PATIL
|
()
|
|
50
|
Nandurbar
|
MH-31-006-058-002/209
(AKARALE)
|
1831006000NRG24260920230144107
|
26/09/2023
|
Bablu Shiva Thelari
|
1831006WL020442
|
Bablu Shiva Thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C421
|
|
Bablu Shiva Thelari
|
()
|
|
51
|
Nandurbar
|
MH-31-006-058-002/209
(AKARALE)
|
1831006000NRG24260920230144108
|
26/09/2023
|
Ratnabai Bablu Thelari
|
1831006WL020442
|
Ratnabai Bablu Thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C423
|
|
Ratnabai Bablu Thelari
|
()
|
|
52
|
Nandurbar
|
MH-31-006-058-002/451
(AKARALE)
|
1831006000NRG24260920230144109
|
26/09/2023
|
Sonabai Pandhribath Karande
|
1831006WL020442
|
Sonabai Pandhribath Karande
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C422
|
|
Sonabai Pandhribath Karande
|
()
|
|
53
|
Nandurbar
|
MH-31-006-068-001/112
(RAJALE)
|
1831006000NRG24260920230144120
|
26/09/2023
|
SAHEBRAO GANGARAM PATIL
|
1831006WL020444
|
SAHEBRAO GANGARAM PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C41F
|
|
SAHEBRAO GANGARAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
54
|
Nandurbar
|
MH-31-006-012-001/206
(KARANKHEDA)
|
1831006000NRG24260920230142738
|
26/09/2023
|
Shega Shankar Naik
|
1831006WL020280
|
Shega Shankar Naik
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C425
|
|
Shega Shankar Naik
|
()
|
|
55
|
Nandurbar
|
MH-31-006-122-001/65
(KALAMBA)
|
1831006000NRG24260920230142754
|
26/09/2023
|
Bhaidas Bakiram Chaure
|
1831006WL020288
|
Bhaidas Bakiram Chaure
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C424
|
|
Bhaidas Bakiram Chaure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
Nandurbar
|
MH-31-006-044-001/101
(CHAKALE)
|
1831006000NRG24260920230143953
|
26/09/2023
|
BHURIBAI LAXMAN SONVANE
|
1831006WL020423
|
BHURIBAI LAXMAN SONVANE
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C42E
|
|
BHURIBAI LAXMAN SONVANE
|
()
|
|
57
|
Nandurbar
|
MH-31-006-044-001/134
(CHAKALE)
|
1831006000NRG24260920230143956
|
26/09/2023
|
SIVA LALA THAKARE
|
1831006WL020424
|
SIVA LALA THAKARE
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C40A
|
|
SIVA LALA THAKARE
|
()
|
|
58
|
Nandurbar
|
MH-31-006-044-001/140
(CHAKALE)
|
1831006000NRG24260920230143939
|
26/09/2023
|
BABALIBAI PARSU VANJARA
|
1831006WL020420
|
BABALIBAI PARSU VANJARA
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C42F
|
|
BABALIBAI PARSU VANJARA
|
()
|
|
59
|
Nandurbar
|
MH-31-006-044-001/194
(CHAKALE)
|
1831006000NRG24260920230143717
|
26/09/2023
|
ANITA RAMESH RATHOD
|
1831006WL020394
|
ANITA RAMESH RATHOD
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C42C
|
|
ANITA RAMESH RATHOD
|
()
|
|
60
|
Nandurbar
|
MH-31-006-044-001/210
(CHAKALE)
|
1831006000NRG24260920230143714
|
26/09/2023
|
SHANUBAI HIRAMAN MALCHE
|
1831006WL020392
|
SHANUBAI HIRAMAN MALCHE
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C40E
|
|
SHANUBAI HIRAMAN MALCHE
|
()
|
|
61
|
Nandurbar
|
MH-31-006-044-001/273
(CHAKALE)
|
1831006000NRG24260920230143704
|
26/09/2023
|
sima nana pawar
|
1831006WL020388
|
sima nana pawar
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C42B
|
|
sima nana pawar
|
()
|
|
62
|
Nandurbar
|
MH-31-006-044-001/274
(CHAKALE)
|
1831006000NRG24260920230143715
|
26/09/2023
|
chhayabai bhagvan chavhan
|
1831006WL020393
|
chhayabai bhagvan chavhan
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C42D
|
|
chhayabai bhagvan chavhan
|
()
|
|
63
|
Nandurbar
|
MH-31-006-044-001/38
(CHAKALE)
|
1831006000NRG24260920230144018
|
26/09/2023
|
PRABHABAI SAHEBRAO PANPATIL
|
1831006WL020433
|
PRABHABAI SAHEBRAO PANPATIL
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C40B
|
|
PRABHABAI SAHEBRAO PANPATIL
|
()
|
|
64
|
Nandurbar
|
MH-31-006-044-001/506
(CHAKALE)
|
1831006000NRG24260920230143955
|
26/09/2023
|
Savan Ravan Sonawane
|
1831006WL020423
|
Savan Ravan Sonawane
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C40D
|
|
Savan Ravan Sonawane
|
()
|
|
65
|
Nandurbar
|
MH-31-006-044-001/513
(CHAKALE)
|
1831006000NRG24260920230143958
|
26/09/2023
|
Rajesh Shiva Thakare
|
1831006WL020424
|
Rajesh Shiva Thakare
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C410
|
|
Rajesh Shiva Thakare
|
()
|
|
66
|
Nandurbar
|
MH-31-006-044-001/521
(CHAKALE)
|
1831006000NRG24260920230143959
|
26/09/2023
|
sangita shiva thakre
|
1831006WL020424
|
sangita shiva thakre
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C40F
|
|
sangita shiva thakre
|
()
|
|
67
|
Nandurbar
|
MH-31-006-044-001/522
(CHAKALE)
|
1831006000NRG24260920230143701
|
26/09/2023
|
Jagdish Mangu Pawar
|
1831006WL020387
|
Jagdish Mangu Pawar
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C40C
|
|
Jagdish Mangu Pawar
|
()
|
|
68
|
Nandurbar
|
MH-31-006-044-001/522
(CHAKALE)
|
1831006000NRG24260920230143702
|
26/09/2023
|
Surekha Jagdish Pawar
|
1831006WL020387
|
Surekha Jagdish Pawar
|
1143
|
MAHG0006000
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092301A8C411
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
69
|
Nandurbar
|
MH-31-006-068-001/112
(RAJALE)
|
1831006000NRG24260920230144121
|
26/09/2023
|
HIRKANBAI SAHEBRAO PATIL
|
1831006WL020444
|
HIRKANBAI SAHEBRAO PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C413
|
|
HIRKANBAI SAHEBRAO PATIL
|
()
|
|
70
|
Nandurbar
|
MH-31-006-068-001/12
(RAJALE)
|
1831006000NRG24260920230144123
|
26/09/2023
|
MADHUKAR DHUDHA PATIL
|
1831006WL020444
|
MADHUKAR DHUDHA PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C42A
|
|
MADHUKAR DHUDHA PATIL
|
()
|
|
71
|
Nandurbar
|
MH-31-006-068-001/169
(RAJALE)
|
1831006000NRG24260920230143925
|
26/09/2023
|
SANTOSH RAMBHAU PAGAR
|
1831006WL020418
|
SANTOSH RAMBHAU PAGAR
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C412
|
|
SANTOSH RAMBHAU PAGAR
|
()
|
|
72
|
Nandurbar
|
MH-31-006-068-001/245
(RAJALE)
|
1831006000NRG24260920230143927
|
26/09/2023
|
BHAVRAV BHAGA PANGARE
|
1831006WL020418
|
BHAVRAV BHAGA PANGARE
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301A8C414
|
|
BHAVRAV BHAGA PANGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107562
|
107562
|
|
|
|
|
|
|
|