|
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-31-006-020-001/130
(RAKASWADE)
|
1831006000NRG24200920230136162
|
20/09/2023
|
aruna ramesh wahg
|
1831006WL019048
|
aruna ramesh wahg
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D7B
|
|
aruna ramesh wahg
|
()
|
|
2
|
Nandurbar
|
MH-31-006-024-001/477
(JALKHE)
|
1831006000NRG24200920230136545
|
20/09/2023
|
VALVI JALVANTTRAT PUPSING
|
1831006WL019159
|
VALVI JALVANTTRAT PUPSING
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D78
|
|
VALVI JALVANTTRAT PUPSING
|
()
|
|
3
|
Nandurbar
|
MH-31-006-068-001/791
(RAJALE)
|
1831006000NRG24200920230136453
|
20/09/2023
|
Vikaram Shravan Mohite
|
1831006WL019129
|
Vikaram Shravan Mohite
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N0923012D8D7A
|
A/c Blocked or Frozen
|
|
|
|
4
|
Nandurbar
|
MH-31-006-121-001/121
(BALAMRAI)
|
1831006000NRG24200920230136807
|
20/09/2023
|
Dehmukh Bhanudas Sakharam
|
1831006WL019229
|
Dehmukh Bhanudas Sakharam
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D75
|
|
Dehmukh Bhanudas Sakharam
|
()
|
|
5
|
Nandurbar
|
MH-31-006-121-001/164
(BALAMRAI)
|
1831006000NRG24200920230136847
|
20/09/2023
|
Kokani Dhaku Lotan
|
1831006WL019233
|
Kokani Dhaku Lotan
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D77
|
|
Kokani Dhaku Lotan
|
()
|
|
6
|
Nandurbar
|
MH-31-006-121-001/34
(BALAMRAI)
|
1831006000NRG24200920230136808
|
20/09/2023
|
SANJAY BANKU THAKARE
|
1831006WL019229
|
SANJAY BANKU THAKARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D76
|
|
SANJAY BANKU THAKARE
|
()
|
|
7
|
Nandurbar
|
MH-31-006-122-001/84
(KALAMBA)
|
1831006000NRG24200920230136755
|
20/09/2023
|
kokani devka jalamu
|
1831006WL019216
|
kokani devka jalamu
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D79
|
|
kokani devka jalamu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Nandurbar
|
MH-31-006-068-001/803
(RAJALE)
|
1831006000NRG24200920230136544
|
20/09/2023
|
kailas sakharam panpatil
|
1831006WL019158
|
kailas sakharam panpatil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D7C
|
|
kailas sakharam panpatil
|
()
|
|
9
|
Nandurbar
|
MH-31-006-068-001/828
(RAJALE)
|
1831006000NRG24200920230136470
|
20/09/2023
|
aarti pandit samudare
|
1831006WL019132
|
aarti pandit samudare
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D7E
|
|
aarti pandit samudare
|
()
|
|
10
|
Nandurbar
|
MH-31-006-068-001/828
(RAJALE)
|
1831006000NRG24200920230136471
|
20/09/2023
|
shital pandit samudare
|
1831006WL019132
|
shital pandit samudare
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D7D
|
|
shital pandit samudare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
Nandurbar
|
MH-31-006-020-001/756
(RAKASWADE)
|
1831006000NRG24200920230136161
|
20/09/2023
|
GANESH VINODA BHIL
|
1831006WL019047
|
GANESH VINODA BHIL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923012D8D9B
|
|
GANESH VINODA BHIL
|
()
|
|
12
|
Nandurbar
|
MH-31-006-035-001/717
(KORIT)
|
1831006000NRG24200920230136628
|
20/09/2023
|
ushabai rajaram patil
|
1831006WL019186
|
ushabai rajaram patil
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923012D8D9C
|
|
ushabai rajaram patil
|
()
|
|
13
|
Nandurbar
|
MH-31-006-035-001/762
(KORIT)
|
1831006000NRG24200920230136630
|
20/09/2023
|
patil jagannath tumdu
|
1831006WL019186
|
patil jagannath tumdu
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N0923012D8D9A
|
|
patil jagannath tumdu
|
()
|
|
14
|
Nandurbar
|
MH-31-006-100-001/126
(SUTARE)
|
1831006000NRG24200920230137164
|
20/09/2023
|
BAPU GOKUL CHAURE
|
1831006WL019335
|
BAPU GOKUL CHAURE
|
00051
|
MAHB0000366
|
1302
|
1302
|
Processed
|
12/11/2023
|
|
N0923012D8D9D
|
|
BAPU GOKUL CHAURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
15
|
Nandurbar
|
MH-31-006-054-001/110
(MANJARE)
|
1831006000NRG24200920230136677
|
20/09/2023
|
sahebrav pitambar patil
|
1831006WL019201
|
sahebrav pitambar patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D80
|
|
sahebrav pitambar patil
|
()
|
|
16
|
Nandurbar
|
MH-31-006-054-001/121
(MANJARE)
|
1831006000NRG24200920230136679
|
20/09/2023
|
Pratibha Sunil Thakare
|
1831006WL019201
|
Pratibha Sunil Thakare
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D82
|
|
Pratibha Sunil Thakare
|
()
|
|
17
|
Nandurbar
|
MH-31-006-054-001/121
(MANJARE)
|
1831006000NRG24200920230136678
|
20/09/2023
|
Sunil Shivaji Nyahavi
|
1831006WL019201
|
Sunil Shivaji Nyahavi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D7F
|
|
Sunil Shivaji Nyahavi
|
()
|
|
18
|
Nandurbar
|
MH-31-006-054-001/18
(MANJARE)
|
1831006000NRG24200920230136683
|
20/09/2023
|
Kalpana khushal patil
|
1831006WL019201
|
Kalpana khushal patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D81
|
|
Kalpana khushal patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
19
|
Nandurbar
|
MH-31-006-100-001/102
(SUTARE)
|
1831006000NRG24200920230137161
|
20/09/2023
|
bhaidas a pawar
|
1831006WL019335
|
bhaidas a pawar
|
00089
|
CBIN0281914
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
N0923012D8D89
|
|
bhaidas a pawar
|
()
|
|
20
|
Nandurbar
|
MH-31-006-100-001/102
(SUTARE)
|
1831006000NRG24200920230137162
|
20/09/2023
|
vasatibai bhaidas pawar
|
1831006WL019335
|
vasatibai bhaidas pawar
|
00089
|
CBIN0281914
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
N0923012D8D8A
|
|
vasatibai bhaidas pawar
|
()
|
|
21
|
Nandurbar
|
MH-31-006-100-001/112
(SUTARE)
|
1831006000NRG24200920230137163
|
20/09/2023
|
DHANYA NARU GAVIT
|
1831006WL019335
|
DHANYA NARU GAVIT
|
00089
|
CBIN0281914
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
N0923012D8DBE
|
|
DHANYA NARU GAVIT
|
()
|
|
22
|
Nandurbar
|
MH-31-006-100-001/115
(SUTARE)
|
1831006000NRG24200920230137173
|
20/09/2023
|
TEJMAL DHARMA PAWAR
|
1831006WL019336
|
TEJMAL DHARMA PAWAR
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DBF
|
|
TEJMAL DHARMA PAWAR
|
()
|
|
23
|
Nandurbar
|
MH-31-006-100-001/132
(SUTARE)
|
1831006000NRG24200920230137165
|
20/09/2023
|
Abhimanyu Namdeo Pawar
|
1831006WL019335
|
Abhimanyu Namdeo Pawar
|
00089
|
CBIN0281914
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
N0923012D8D83
|
|
Abhimanyu Namdeo Pawar
|
()
|
|
24
|
Nandurbar
|
MH-31-006-100-001/136
(SUTARE)
|
1831006000NRG24200920230137178
|
20/09/2023
|
AJAY HIRALAL PAWAR
|
1831006WL019336
|
AJAY HIRALAL PAWAR
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D85
|
|
AJAY HIRALAL PAWAR
|
()
|
|
25
|
Nandurbar
|
MH-31-006-100-001/137
(SUTARE)
|
1831006000NRG24200920230137167
|
20/09/2023
|
Ramesh Gorakh Pawar
|
1831006WL019335
|
Ramesh Gorakh Pawar
|
00089
|
CBIN0281914
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
N0923012D8D8B
|
|
Ramesh Gorakh Pawar
|
()
|
|
26
|
Nandurbar
|
MH-31-006-100-001/31
(SUTARE)
|
1831006000NRG24200920230137181
|
20/09/2023
|
DILIP BAJIRAO PAWAR
|
1831006WL019336
|
DILIP BAJIRAO PAWAR
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D84
|
|
DILIP BAJIRAO PAWAR
|
()
|
|
27
|
Nandurbar
|
MH-31-006-100-001/57
(SUTARE)
|
1831006000NRG24200920230137170
|
20/09/2023
|
DEVKI CHAMARYA PAWAR
|
1831006WL019335
|
DEVKI CHAMARYA PAWAR
|
00089
|
CBIN0281914
|
1302
|
1302
|
Processed
|
10/11/2023
|
|
N0923012D8D86
|
|
DEVKI CHAMARYA PAWAR
|
()
|
|
28
|
Nandurbar
|
MH-31-006-102-001/396
(AJEPUR)
|
1831006000NRG24200920230136621
|
20/09/2023
|
Ilubai Magan Chaure
|
1831006WL019185
|
Ilubai Magan Chaure
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D8E
|
|
Ilubai Magan Chaure
|
()
|
|
29
|
Nandurbar
|
MH-31-006-109-001/1047
(THANEPADA)
|
1831006000NRG24200920230137255
|
20/09/2023
|
Krushna Dilip Suryawanshi
|
1831006WL019344
|
Krushna Dilip Suryawanshi
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D8D
|
|
Krushna Dilip Suryawanshi
|
()
|
|
30
|
Nandurbar
|
MH-31-006-109-001/1073
(THANEPADA)
|
1831006000NRG24200920230137256
|
20/09/2023
|
Dilip Waman Suryawansi
|
1831006WL019344
|
Dilip Waman Suryawansi
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D87
|
|
Dilip Waman Suryawansi
|
()
|
|
31
|
Nandurbar
|
MH-31-006-109-001/364
(THANEPADA)
|
1831006000NRG24200920230137269
|
20/09/2023
|
SHILPU BAPU PADVI
|
1831006WL019346
|
SHILPU BAPU PADVI
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DBD
|
|
SHILPU BAPU PADVI
|
()
|
|
32
|
Nandurbar
|
MH-31-006-109-001/532
(THANEPADA)
|
1831006000NRG24200920230137182
|
20/09/2023
|
rekhabai navsha pawar
|
1831006WL019337
|
rekhabai navsha pawar
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D8C
|
|
rekhabai navsha pawar
|
()
|
|
33
|
Nandurbar
|
MH-31-006-109-001/583
(THANEPADA)
|
1831006000NRG24200920230137288
|
20/09/2023
|
TEJARAM MOTIRAM KAMBLE
|
1831006WL019348
|
TEJARAM MOTIRAM KAMBLE
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D88
|
|
TEJARAM MOTIRAM KAMBLE
|
()
|
|
34
|
Nandurbar
|
MH-31-006-109-001/742
(THANEPADA)
|
1831006000NRG24200920230137289
|
20/09/2023
|
himmat shama kambale
|
1831006WL019348
|
himmat shama kambale
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DBC
|
|
himmat shama kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
35
|
Nandurbar
|
MH-31-006-047-001/137
(SHINDGAVAN)
|
1831006000NRG24200920230136792
|
20/09/2023
|
SINDUBAI NINBA PATIL
|
1831006WL019224
|
SINDUBAI NINBA PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D90
|
|
SINDUBAI NINBA PATIL
|
()
|
|
36
|
Nandurbar
|
MH-31-006-047-001/441
(SHINDGAVAN)
|
1831006000NRG24200920230136752
|
20/09/2023
|
ravindra dharma bhil
|
1831006WL019215
|
ravindra dharma bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D92
|
|
ravindra dharma bhil
|
()
|
|
37
|
Nandurbar
|
MH-31-006-047-001/482
(SHINDGAVAN)
|
1831006000NRG24200920230136754
|
20/09/2023
|
klapana mahendra
|
1831006WL019215
|
klapana mahendra
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D8F
|
|
klapana mahendra
|
()
|
|
38
|
Nandurbar
|
MH-31-006-047-001/482
(SHINDGAVAN)
|
1831006000NRG24200920230136753
|
20/09/2023
|
mahedra dharma sonawane
|
1831006WL019215
|
mahedra dharma sonawane
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D93
|
|
mahedra dharma sonawane
|
()
|
|
39
|
Nandurbar
|
MH-31-006-047-001/595
(SHINDGAVAN)
|
1831006000NRG24200920230136865
|
20/09/2023
|
KISHOR RAMAN BHIL
|
1831006WL019241
|
KISHOR RAMAN BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D91
|
|
KISHOR RAMAN BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
40
|
Nandurbar
|
MH-31-006-020-001/411
(RAKASWADE)
|
1831006000NRG24200920230136176
|
20/09/2023
|
DHANRAJ KAYSING BHIL
|
1831006WL019055
|
DHANRAJ KAYSING BHIL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D97
|
|
DHANRAJ KAYSING BHIL
|
()
|
|
41
|
Nandurbar
|
MH-31-006-020-001/425
(RAKASWADE)
|
1831006000NRG24200920230136169
|
20/09/2023
|
USHABAI BRIJLAL BHIL
|
1831006WL019052
|
USHABAI BRIJLAL BHIL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DBA
|
|
USHABAI BRIJLAL BHIL
|
()
|
|
42
|
Nandurbar
|
MH-31-006-020-001/756
(RAKASWADE)
|
1831006000NRG24200920230136160
|
20/09/2023
|
SANGITA VINODA BHIL
|
1831006WL019047
|
SANGITA VINODA BHIL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D96
|
|
SANGITA VINODA BHIL
|
()
|
|
43
|
Nandurbar
|
MH-31-006-020-001/756
(RAKASWADE)
|
1831006000NRG24200920230136159
|
20/09/2023
|
VINODA BHIKA BHIL
|
1831006WL019047
|
VINODA BHIKA BHIL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D95
|
|
VINODA BHIKA BHIL
|
()
|
|
44
|
Nandurbar
|
MH-31-006-020-001/795
(RAKASWADE)
|
1831006000NRG24200920230136166
|
20/09/2023
|
dharamraj anandsing rajput
|
1831006WL019050
|
dharamraj anandsing rajput
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D94
|
|
dharamraj anandsing rajput
|
()
|
|
45
|
Nandurbar
|
MH-31-006-020-001/848
(RAKASWADE)
|
1831006000NRG24200920230136313
|
20/09/2023
|
sunanda dajbhau khairanar
|
1831006WL019107
|
sunanda dajbhau khairanar
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D98
|
|
sunanda dajbhau khairanar
|
()
|
|
46
|
Nandurbar
|
MH-31-006-020-002/209
(RAKASWADE)
|
1831006000NRG24200920230136167
|
20/09/2023
|
santosh fulsing bhil
|
1831006WL019051
|
santosh fulsing bhil
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DBB
|
|
santosh fulsing bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
47
|
Nandurbar
|
MH-31-006-020-001/809
(RAKASWADE)
|
1831006000NRG24200920230136158
|
20/09/2023
|
SANTOSH RAMESH BHIL
|
1831006WL019046
|
SANTOSH RAMESH BHIL
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D99
|
|
SANTOSH RAMESH BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
Nandurbar
|
MH-31-006-020-001/551
(RAKASWADE)
|
1831006000NRG24200920230136312
|
20/09/2023
|
LEELABAI LOTAN WAGH
|
1831006WL019107
|
LEELABAI LOTAN WAGH
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D9F
|
|
MRS LEELABAI LOTAN WAGH
|
()
|
|
49
|
Nandurbar
|
MH-31-006-020-002/579
(RAKASWADE)
|
1831006000NRG24200920230136170
|
20/09/2023
|
RAMUBAI DHARAM BHIL
|
1831006WL019053
|
RAMUBAI DHARAM BHIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DA0
|
|
MRS RAMUBAI DHARAM BHIL
|
()
|
|
50
|
Nandurbar
|
MH-31-006-020-002/579
(RAKASWADE)
|
1831006000NRG24200920230136171
|
20/09/2023
|
VISHAL DHARMSING BHIL
|
1831006WL019053
|
VISHAL DHARMSING BHIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DA1
|
|
MR VISHAL DHARAM PAWAR
|
()
|
|
51
|
Nandurbar
|
MH-31-006-068-001/344
(RAJALE)
|
1831006000NRG24200920230136543
|
20/09/2023
|
bhaskar sakhram panpatil
|
1831006WL019158
|
bhaskar sakhram panpatil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8D9E
|
|
MR BHASKAR SAKHARAM PANPATIL
|
()
|
|
52
|
Nandurbar
|
MH-31-006-068-001/828
(RAJALE)
|
1831006000NRG24200920230136472
|
20/09/2023
|
jyoti pandit samudare
|
1831006WL019132
|
jyoti pandit samudare
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DA2
|
|
MISS JYOTI PANDIT SAMUDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
53
|
Nandurbar
|
MH-31-006-035-001/709
(KORIT)
|
1831006000NRG24200920230136627
|
20/09/2023
|
kavita chotulal patil
|
1831006WL019186
|
kavita chotulal patil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DAA
|
|
MRS KAVITA CHOTULAL PATIL
|
()
|
|
54
|
Nandurbar
|
MH-31-006-035-001/718
(KORIT)
|
1831006000NRG24200920230136629
|
20/09/2023
|
uddhav ratialal patil
|
1831006WL019186
|
uddhav ratialal patil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DA5
|
|
MR UDDHAV RATILAL PATIL
|
()
|
|
55
|
Nandurbar
|
MH-31-006-035-001/778
(KORIT)
|
1831006000NRG24200920230136631
|
20/09/2023
|
ashok ratilal patil
|
1831006WL019186
|
ashok ratilal patil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DA4
|
|
MR ASHOK RATILAL PATIL
|
()
|
|
56
|
Nandurbar
|
MH-31-006-035-001/799
(KORIT)
|
1831006000NRG24200920230136633
|
20/09/2023
|
minabai pintu bhil
|
1831006WL019186
|
minabai pintu bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DA9
|
|
MRS MINABAI PINTU BHIL
|
()
|
|
57
|
Nandurbar
|
MH-31-006-035-001/799
(KORIT)
|
1831006000NRG24200920230136632
|
20/09/2023
|
pintu giradhar bhil
|
1831006WL019186
|
pintu giradhar bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DA8
|
|
MR PINTU GIRADHAR BHIL
|
()
|
|
58
|
Nandurbar
|
MH-31-006-035-001/865
(KORIT)
|
1831006000NRG24200920230136634
|
20/09/2023
|
nana giradhar bhil
|
1831006WL019186
|
nana giradhar bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DA7
|
|
MR NANA GIRADHAR BHIL
|
()
|
|
59
|
Nandurbar
|
MH-31-006-035-001/865
(KORIT)
|
1831006000NRG24200920230136635
|
20/09/2023
|
sapana nana bhil
|
1831006WL019186
|
sapana nana bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DA6
|
|
MRS SAPANA NANA BHIL
|
()
|
|
60
|
Nandurbar
|
MH-31-006-035-001/937
(KORIT)
|
1831006000NRG24200920230136636
|
20/09/2023
|
kashinatha tumadu patil
|
1831006WL019186
|
kashinatha tumadu patil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DAB
|
|
MR KASHINATH TUMADU PATIL
|
()
|
|
61
|
Nandurbar
|
MH-31-006-035-001/978
(KORIT)
|
1831006000NRG24200920230136637
|
20/09/2023
|
sachin suresh patil
|
1831006WL019186
|
sachin suresh patil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DA3
|
|
MR NAROTTAM BABDU PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
62
|
Nandurbar
|
MH-31-006-020-001/133
(RAKASWADE)
|
1831006000NRG24200920230136164
|
20/09/2023
|
Rekha Narayan Mahale
|
1831006WL019049
|
Rekha Narayan Mahale
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DAF
|
|
Rekha Narayan Mahale
|
()
|
|
63
|
Nandurbar
|
MH-31-006-121-001/302
(BALAMRAI)
|
1831006000NRG24200920230136848
|
20/09/2023
|
Aatmram Himat Kokani
|
1831006WL019234
|
Aatmram Himat Kokani
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DB0
|
|
Aatmram Himat Kokani
|
()
|
|
64
|
Nandurbar
|
MH-31-006-123-001/137
(NIMGAON)
|
1831006000NRG24200920230136924
|
20/09/2023
|
bhurya budhya kokani
|
1831006WL019265
|
bhurya budhya kokani
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DB9
|
|
bhurya budhya kokani
|
()
|
|
65
|
Nandurbar
|
MH-31-006-123-001/488
(NIMGAON)
|
1831006000NRG24200920230136933
|
20/09/2023
|
Jayashribai Kailas Dhandre
|
1831006WL019273
|
Jayashribai Kailas Dhandre
|
00468
|
UBIN0534153
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923012D8DAE
|
|
Jayashribai Kailas Dhandre
|
()
|
|
66
|
Nandurbar
|
MH-31-006-123-001/69
(NIMGAON)
|
1831006000NRG24200920230136915
|
20/09/2023
|
ganesh rotu gavit
|
1831006WL019261
|
ganesh rotu gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DAC
|
|
ganesh rotu gavit
|
()
|
|
67
|
Nandurbar
|
MH-31-006-123-001/812
(NIMGAON)
|
1831006000NRG24200920230136858
|
20/09/2023
|
Mirabai Sanjay Gosavi
|
1831006WL019238
|
Mirabai Sanjay Gosavi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DAD
|
|
Mirabai Sanjay Gosavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
68
|
Nandurbar
|
MH-31-006-068-001/821
(RAJALE)
|
1831006000NRG24200920230136562
|
20/09/2023
|
YOGESH SUPDU PANPATIL
|
1831006WL019162
|
YOGESH SUPDU PANPATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DB1
|
|
YOGESH SUPDU PANPATIL
|
()
|
|
69
|
Nandurbar
|
MH-31-006-078-001/109
(KHOKARALE)
|
1831006000NRG24200920230136643
|
20/09/2023
|
sangitabai vijay dhangar
|
1831006WL019190
|
sangitabai vijay dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DB8
|
|
sangitabai vijay dhangar
|
()
|
|
70
|
Nandurbar
|
MH-31-006-078-001/868
(KHOKARALE)
|
1831006000NRG24200920230136653
|
20/09/2023
|
ARUN VIJAY DHANGAR
|
1831006WL019190
|
ARUN VIJAY DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DB2
|
|
ARUN VIJAY DHANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
71
|
Nandurbar
|
MH-31-006-055-001/122
(ARDITARA)
|
1831006000NRG24200920230136928
|
20/09/2023
|
Ajabsing Shantilal Padvi
|
1831006WL019269
|
Ajabsing Shantilal Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DB3
|
|
Ajabsing Shantilal Padvi
|
()
|
|
72
|
Nandurbar
|
MH-31-006-082-001/197
(MALPUR)
|
1831006000NRG24200920230136750
|
20/09/2023
|
Bhanudas magan Naik
|
1831006WL019214
|
Bhanudas magan Naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Rejected
|
16/11/2023
|
|
N0923012D8DB6
|
Account closed
|
|
|
|
73
|
Nandurbar
|
MH-31-006-082-001/197
(MALPUR)
|
1831006000NRG24200920230136751
|
20/09/2023
|
Rakesh Bhanudas Naik
|
1831006WL019214
|
Rakesh Bhanudas Naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DB4
|
|
Rakesh Bhanudas Naik
|
()
|
|
74
|
Nandurbar
|
MH-31-006-082-001/367
(MALPUR)
|
1831006000NRG24200920230136676
|
20/09/2023
|
Pramila Sunil Padvi
|
1831006WL019200
|
Pramila Sunil Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DB7
|
|
Pramila Sunil Padvi
|
()
|
|
75
|
Nandurbar
|
MH-31-006-082-001/45
(MALPUR)
|
1831006000NRG24200920230136746
|
20/09/2023
|
BASIRAM KRUSHNA VALVI
|
1831006WL019210
|
BASIRAM KRUSHNA VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012D8DB5
|
|
BASIRAM KRUSHNA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119679
|
119679
|
|
|
|
|
|
|
|