|
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-31-006-008-001/303
(KHARDE KH)
|
1831006000NRG24230920230141208
|
25/09/2023
|
PANDHARINATH YADAV PATIL
|
1831006WL019982
|
PANDHARINATH YADAV PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC00
|
|
PANDHARINATH YADAV PATIL
|
()
|
|
2
|
Nandurbar
|
MH-31-006-104-001/165
(TALWADE BK)
|
1831006000NRG24230920230141238
|
25/09/2023
|
Dnyaneshwar Supdu Patil
|
1831006WL019985
|
Dnyaneshwar Supdu Patil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC01
|
|
Dnyaneshwar Supdu Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Nandurbar
|
MH-31-006-008-001/77
(KHARDE KH)
|
1831006000NRG24230920230141210
|
25/09/2023
|
minabai gokul patil
|
1831006WL019982
|
minabai gokul patil
|
00048
|
BKID0001202
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC02
|
|
minabai gokul patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Nandurbar
|
MH-31-006-068-001/138
(RAJALE)
|
1831006000NRG24230920230141153
|
25/09/2023
|
SANGITA SHIVRAM BHIL
|
1831006WL019973
|
SANGITA SHIVRAM BHIL
|
00078
|
CNRB0000240
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC10
|
|
SANGITA SHIVRAM BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Nandurbar
|
MH-31-006-046-001/611
(SAMSHERPUR)
|
1831006000NRG24230920230141111
|
25/09/2023
|
LATABAI BHIMA TAKARE
|
1831006WL019958
|
LATABAI BHIMA TAKARE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC03
|
|
LATABAI BHIMA TAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Nandurbar
|
MH-31-006-046-001/159
(SAMSHERPUR)
|
1831006000NRG24230920230141118
|
25/09/2023
|
dinesh baburao wagh
|
1831006WL019960
|
dinesh baburao wagh
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC12
|
|
dinesh baburao wagh
|
()
|
|
7
|
Nandurbar
|
MH-31-006-046-001/182
(SAMSHERPUR)
|
1831006000NRG24230920230141112
|
25/09/2023
|
Laxmibai Ukha Pimpale
|
1831006WL019959
|
Laxmibai Ukha Pimpale
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC14
|
|
Laxmibai Ukha Pimpale
|
()
|
|
8
|
Nandurbar
|
MH-31-006-046-001/184
(SAMSHERPUR)
|
1831006000NRG24230920230141115
|
25/09/2023
|
nana ukha pimple
|
1831006WL019959
|
nana ukha pimple
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC13
|
|
nana ukha pimple
|
()
|
|
9
|
Nandurbar
|
MH-31-006-046-001/227
(SAMSHERPUR)
|
1831006000NRG24230920230141081
|
25/09/2023
|
TIRSINGA POSLYA VALVI
|
1831006WL019949
|
TIRSINGA POSLYA VALVI
|
00089
|
CBIN0281946
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N09230188BC08
|
|
TIRSINGA POSLYA VALVI
|
()
|
|
10
|
Nandurbar
|
MH-31-006-046-001/23
(SAMSHERPUR)
|
1831006000NRG24230920230141090
|
25/09/2023
|
NIRMALA RAVINDRA PIMALE
|
1831006WL019951
|
NIRMALA RAVINDRA PIMALE
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC1C
|
|
NIRMALA RAVINDRA PIMALE
|
()
|
|
11
|
Nandurbar
|
MH-31-006-046-001/287
(SAMSHERPUR)
|
1831006000NRG24230920230141109
|
25/09/2023
|
samlya banya bhil
|
1831006WL019958
|
samlya banya bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC21
|
|
samlya banya bhil
|
()
|
|
12
|
Nandurbar
|
MH-31-006-046-001/288
(SAMSHERPUR)
|
1831006000NRG24230920230141110
|
25/09/2023
|
sarubai bhika bhil
|
1831006WL019958
|
sarubai bhika bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC05
|
|
sarubai bhika bhil
|
()
|
|
13
|
Nandurbar
|
MH-31-006-046-001/300
(SAMSHERPUR)
|
1831006000NRG24230920230141105
|
25/09/2023
|
KATIBAI CHUNILAL BHIL
|
1831006WL019956
|
KATIBAI CHUNILAL BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC18
|
|
KATIBAI CHUNILAL BHIL
|
()
|
|
14
|
Nandurbar
|
MH-31-006-046-001/323
(SAMSHERPUR)
|
1831006000NRG24230920230141093
|
25/09/2023
|
SUREKAH RAVINDRA NAYE
|
1831006WL019952
|
SUREKAH RAVINDRA NAYE
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC19
|
|
SUREKAH RAVINDRA NAYE
|
()
|
|
15
|
Nandurbar
|
MH-31-006-046-001/325
(SAMSHERPUR)
|
1831006000NRG24230920230141106
|
25/09/2023
|
anjanabai subhash naye
|
1831006WL019957
|
anjanabai subhash naye
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC0B
|
|
anjanabai subhash naye
|
()
|
|
16
|
Nandurbar
|
MH-31-006-046-001/326
(SAMSHERPUR)
|
1831006000NRG24230920230141108
|
25/09/2023
|
MANISHABAI SANJAY NAYE
|
1831006WL019957
|
MANISHABAI SANJAY NAYE
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC17
|
|
MANISHABAI SANJAY NAYE
|
()
|
|
17
|
Nandurbar
|
MH-31-006-046-001/326
(SAMSHERPUR)
|
1831006000NRG24230920230141107
|
25/09/2023
|
SANJAY DHIRKYA NAYE
|
1831006WL019957
|
SANJAY DHIRKYA NAYE
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC0C
|
|
SANJAY DHIRKYA NAYE
|
()
|
|
18
|
Nandurbar
|
MH-31-006-046-001/42
(SAMSHERPUR)
|
1831006000NRG24230920230141077
|
25/09/2023
|
lalita tumadu bhil
|
1831006WL019948
|
lalita tumadu bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230188BC0E
|
No Such Account
|
|
|
|
19
|
Nandurbar
|
MH-31-006-046-001/56
(SAMSHERPUR)
|
1831006000NRG24230920230141083
|
25/09/2023
|
d r bhil
|
1831006WL019950
|
d r bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC06
|
|
d r bhil
|
()
|
|
20
|
Nandurbar
|
MH-31-006-046-001/572
(SAMSHERPUR)
|
1831006000NRG24230920230141078
|
25/09/2023
|
JAMUNABAI RAVINDR BHIL
|
1831006WL019948
|
JAMUNABAI RAVINDR BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC0A
|
|
JAMUNABAI RAVINDR BHIL
|
()
|
|
21
|
Nandurbar
|
MH-31-006-046-001/573
(SAMSHERPUR)
|
1831006000NRG24230920230141080
|
25/09/2023
|
LALITA ANIL BHIL
|
1831006WL019948
|
LALITA ANIL BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC1B
|
|
LALITA ANIL BHIL
|
()
|
|
22
|
Nandurbar
|
MH-31-006-046-001/574
(SAMSHERPUR)
|
1831006000NRG24230920230141096
|
25/09/2023
|
BEBIBAI GORAKHA BHIL
|
1831006WL019953
|
BEBIBAI GORAKHA BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC09
|
|
BEBIBAI GORAKHA BHIL
|
()
|
|
23
|
Nandurbar
|
MH-31-006-046-001/61
(SAMSHERPUR)
|
1831006000NRG24230920230141084
|
25/09/2023
|
BABHULAL RANYA BHIL
|
1831006WL019950
|
BABHULAL RANYA BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC04
|
|
BABHULAL RANYA BHIL
|
()
|
|
24
|
Nandurbar
|
MH-31-006-046-001/614
(SAMSHERPUR)
|
1831006000NRG24230920230141085
|
25/09/2023
|
sukdev babulal bhil
|
1831006WL019950
|
sukdev babulal bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC16
|
|
sukdev babulal bhil
|
()
|
|
25
|
Nandurbar
|
MH-31-006-046-001/657
(SAMSHERPUR)
|
1831006000NRG24230920230141086
|
25/09/2023
|
bansi dilip bhil
|
1831006WL019950
|
bansi dilip bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC1D
|
|
bansi dilip bhil
|
()
|
|
26
|
Nandurbar
|
MH-31-006-046-001/689
(SAMSHERPUR)
|
1831006000NRG24230920230141103
|
25/09/2023
|
bulibai kashinath chaudhari
|
1831006WL019955
|
bulibai kashinath chaudhari
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC1A
|
|
bulibai kashinath chaudhari
|
()
|
|
27
|
Nandurbar
|
MH-31-006-046-001/689
(SAMSHERPUR)
|
1831006000NRG24230920230141102
|
25/09/2023
|
kashinath isan chaudhare
|
1831006WL019955
|
kashinath isan chaudhare
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC0D
|
|
kashinath isan chaudhare
|
()
|
|
28
|
Nandurbar
|
MH-31-006-046-001/713
(SAMSHERPUR)
|
1831006000NRG24230920230141095
|
25/09/2023
|
PRAMIL ADAGA BHIL
|
1831006WL019952
|
PRAMIL ADAGA BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC07
|
|
PRAMIL ADAGA BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
29
|
Nandurbar
|
MH-31-006-008-001/77
(KHARDE KH)
|
1831006000NRG24230920230141211
|
25/09/2023
|
jagdish gokul patil
|
1831006WL019982
|
jagdish gokul patil
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC15
|
|
jagdish gokul patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
Nandurbar
|
MH-31-006-002-001/726
(VAVAD)
|
1831006000NRG24230920230141127
|
25/09/2023
|
NIMA SHAYAM BHIL
|
1831006WL019962
|
NIMA SHAYAM BHIL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC22
|
|
NIMA SHAYAM BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
Nandurbar
|
MH-31-006-068-001/348
(RAJALE)
|
1831006000NRG24230920230141156
|
25/09/2023
|
devka s panpatil
|
1831006WL019974
|
devka s panpatil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC2B
|
|
MR SHIVARAM CHANDRA PANPATIL
|
()
|
|
32
|
Nandurbar
|
MH-31-006-068-001/348
(RAJALE)
|
1831006000NRG24230920230141157
|
25/09/2023
|
lotan shivram panpatil
|
1831006WL019974
|
lotan shivram panpatil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC2C
|
|
MR LOTAN SHIVRAM PANPATIL
|
()
|
|
33
|
Nandurbar
|
MH-31-006-068-001/90
(RAJALE)
|
1831006000NRG24230920230141162
|
25/09/2023
|
vijay aana mohite
|
1831006WL019976
|
vijay aana mohite
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC2A
|
|
MR VIJAY ANNA MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
Nandurbar
|
MH-31-006-046-001/443
(SAMSHERPUR)
|
1831006000NRG24230920230141124
|
25/09/2023
|
b k s
|
1831006WL019961
|
b k s
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC26
|
|
MR BHIMA KHANDU SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
Nandurbar
|
MH-31-006-046-001/285
(SAMSHERPUR)
|
1831006000NRG24230920230141091
|
25/09/2023
|
CHOTU DAGA BHIL
|
1831006WL019952
|
CHOTU DAGA BHIL
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC38
|
|
MR CHOTU DAGA BHIL
|
()
|
|
36
|
Nandurbar
|
MH-31-006-046-001/573
(SAMSHERPUR)
|
1831006000NRG24230920230141079
|
25/09/2023
|
BHIL ANIL TUMBA
|
1831006WL019948
|
BHIL ANIL TUMBA
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC39
|
|
MR BHIL ANIL TUMBA
|
()
|
|
37
|
Nandurbar
|
MH-31-006-046-001/591
(SAMSHERPUR)
|
1831006000NRG24230920230141119
|
25/09/2023
|
GORKHA TOTARAM PIMPALE
|
1831006WL019960
|
GORKHA TOTARAM PIMPALE
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC36
|
|
MR GORAKH TOTARAM PIMPALE
|
()
|
|
38
|
Nandurbar
|
MH-31-006-046-001/591
(SAMSHERPUR)
|
1831006000NRG24230920230141120
|
25/09/2023
|
INDUBAI GORAKHA PIMPALE
|
1831006WL019960
|
INDUBAI GORAKHA PIMPALE
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC37
|
|
MR INDUBAI GORAKH PIMPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
39
|
Nandurbar
|
MH-31-006-068-001/609
(RAJALE)
|
1831006000NRG24230920230141138
|
25/09/2023
|
maya arjun bhil
|
1831006WL019967
|
maya arjun bhil
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC2D
|
|
maya arjun bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
Nandurbar
|
MH-31-006-002-001/726
(VAVAD)
|
1831006000NRG24230920230141126
|
25/09/2023
|
SHAM UKHADAY BHIL
|
1831006WL019962
|
SHAM UKHADAY BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC42
|
|
SHAM UKHADAY BHIL
|
()
|
|
41
|
Nandurbar
|
MH-31-006-008-001/255
(KHARDE KH)
|
1831006000NRG24230920230141207
|
25/09/2023
|
ANITABAI BHAGAWAN PATIL
|
1831006WL019982
|
ANITABAI BHAGAWAN PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC27
|
|
ANITABAI BHAGAWAN PATIL
|
()
|
|
42
|
Nandurbar
|
MH-31-006-008-001/386
(KHARDE KH)
|
1831006000NRG24230920230141209
|
25/09/2023
|
nikita bhaskar patil
|
1831006WL019982
|
nikita bhaskar patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC28
|
|
nikita bhaskar patil
|
()
|
|
43
|
Nandurbar
|
MH-31-006-029-001/139
(ASANE)
|
1831006000NRG24230920230141170
|
25/09/2023
|
Ranyabai Santosh Patil
|
1831006WL019978
|
Ranyabai Santosh Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC2F
|
|
Ranyabai Santosh Patil
|
()
|
|
44
|
Nandurbar
|
MH-31-006-029-001/145
(ASANE)
|
1831006000NRG24230920230141171
|
25/09/2023
|
Chnadrkala Dinesh Patil
|
1831006WL019978
|
Chnadrkala Dinesh Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC32
|
|
Chnadrkala Dinesh Patil
|
()
|
|
45
|
Nandurbar
|
MH-31-006-029-001/349
(ASANE)
|
1831006000NRG24230920230141172
|
25/09/2023
|
RAJBBAI SANJU PATIL
|
1831006WL019978
|
RAJBBAI SANJU PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC23
|
|
RAJBBAI SANJU PATIL
|
()
|
|
46
|
Nandurbar
|
MH-31-006-029-001/364
(ASANE)
|
1831006000NRG24230920230141173
|
25/09/2023
|
Vinod Maniklal Patil
|
1831006WL019978
|
Vinod Maniklal Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC30
|
|
Vinod Maniklal Patil
|
()
|
|
47
|
Nandurbar
|
MH-31-006-029-001/546
(ASANE)
|
1831006000NRG24230920230141176
|
25/09/2023
|
Pawba Uttam Patil
|
1831006WL019978
|
Pawba Uttam Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC31
|
|
Pawba Uttam Patil
|
()
|
|
48
|
Nandurbar
|
MH-31-006-068-001/362
(RAJALE)
|
1831006000NRG24230920230141148
|
25/09/2023
|
Navibai Gaju Bhil
|
1831006WL019971
|
Navibai Gaju Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC3B
|
|
Navibai Gaju Bhil
|
()
|
|
49
|
Nandurbar
|
MH-31-006-068-001/607
(RAJALE)
|
1831006000NRG24230920230141142
|
25/09/2023
|
minabai gaju malche
|
1831006WL019968
|
minabai gaju malche
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC2E
|
|
minabai gaju malche
|
()
|
|
50
|
Nandurbar
|
MH-31-006-068-001/608
(RAJALE)
|
1831006000NRG24230920230141136
|
25/09/2023
|
Asha Rajya Bhil
|
1831006WL019967
|
Asha Rajya Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC3C
|
|
Asha Rajya Bhil
|
()
|
|
51
|
Nandurbar
|
MH-31-006-068-001/608
(RAJALE)
|
1831006000NRG24230920230141137
|
25/09/2023
|
Kiran Rajesing Bhil
|
1831006WL019967
|
Kiran Rajesing Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC3D
|
|
Kiran Rajesing Bhil
|
()
|
|
52
|
Nandurbar
|
MH-31-006-068-001/608
(RAJALE)
|
1831006000NRG24230920230141135
|
25/09/2023
|
Rajesing Dharu Bhil
|
1831006WL019967
|
Rajesing Dharu Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC3A
|
|
Rajesing Dharu Bhil
|
()
|
|
53
|
Nandurbar
|
MH-31-006-104-001/200
(TALWADE BK)
|
1831006000NRG24230920230141224
|
25/09/2023
|
ANIL TARACHAN PATIL
|
1831006WL019984
|
ANIL TARACHAN PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC3F
|
|
ANIL TARACHAN PATIL
|
()
|
|
54
|
Nandurbar
|
MH-31-006-104-001/208
(TALWADE BK)
|
1831006000NRG24230920230141226
|
25/09/2023
|
PRAKASH DAULAT PATIL
|
1831006WL019984
|
PRAKASH DAULAT PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC40
|
|
PRAKASH DAULAT PATIL
|
()
|
|
55
|
Nandurbar
|
MH-31-006-104-001/208
(TALWADE BK)
|
1831006000NRG24230920230141227
|
25/09/2023
|
vaishali bhausaheb patil
|
1831006WL019984
|
vaishali bhausaheb patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC24
|
|
vaishali bhausaheb patil
|
()
|
|
56
|
Nandurbar
|
MH-31-006-104-001/486
(TALWADE BK)
|
1831006000NRG24230920230141228
|
25/09/2023
|
sumit tarachand patil
|
1831006WL019984
|
sumit tarachand patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC3E
|
|
sumit tarachand patil
|
()
|
|
57
|
Nandurbar
|
MH-31-006-104-001/531
(TALWADE BK)
|
1831006000NRG24230920230141230
|
25/09/2023
|
patil sarlabai mahendra
|
1831006WL019984
|
patil sarlabai mahendra
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC41
|
|
patil sarlabai mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
58
|
Nandurbar
|
MH-31-006-068-001/103
(RAJALE)
|
1831006000NRG24230920230141139
|
25/09/2023
|
SUMANBAI FULSING BHIL
|
1831006WL019968
|
SUMANBAI FULSING BHIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N09230188BC1F
|
No Such Account
|
|
|
|
59
|
Nandurbar
|
MH-31-006-068-001/151
(RAJALE)
|
1831006000NRG24230920230141134
|
25/09/2023
|
bharati manoj patil
|
1831006WL019966
|
bharati manoj patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC25
|
|
bharati manoj patil
|
()
|
|
60
|
Nandurbar
|
MH-31-006-068-001/314
(RAJALE)
|
1831006000NRG24230920230141159
|
25/09/2023
|
Sanjay Bathu Marathe
|
1831006WL019975
|
Sanjay Bathu Marathe
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC1E
|
|
Sanjay Bathu Marathe
|
()
|
|
61
|
Nandurbar
|
MH-31-006-068-001/362
(RAJALE)
|
1831006000NRG24230920230141147
|
25/09/2023
|
GAJU RAJARAM BHIL
|
1831006WL019971
|
GAJU RAJARAM BHIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC11
|
|
GAJU RAJARAM BHIL
|
()
|
|
62
|
Nandurbar
|
MH-31-006-068-001/362
(RAJALE)
|
1831006000NRG24230920230141149
|
25/09/2023
|
Ravin Gaju Bhil
|
1831006WL019971
|
Ravin Gaju Bhil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC35
|
|
Ravin Gaju Bhil
|
()
|
|
63
|
Nandurbar
|
MH-31-006-068-001/505
(RAJALE)
|
1831006000NRG24230920230141144
|
25/09/2023
|
MOHAN SHIVAN BHIL
|
1831006WL019969
|
MOHAN SHIVAN BHIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC0F
|
|
MOHAN SHIVAN BHIL
|
()
|
|
64
|
Nandurbar
|
MH-31-006-068-001/574
(RAJALE)
|
1831006000NRG24230920230141140
|
25/09/2023
|
GULAB FULSING BHIL
|
1831006WL019968
|
GULAB FULSING BHIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC20
|
|
GULAB FULSING BHIL
|
()
|
|
65
|
Nandurbar
|
MH-31-006-068-001/574
(RAJALE)
|
1831006000NRG24230920230141141
|
25/09/2023
|
LALITA GULA BHIL
|
1831006WL019968
|
LALITA GULA BHIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC33
|
|
LALITA GULA BHIL
|
()
|
|
66
|
Nandurbar
|
MH-31-006-068-001/808
(RAJALE)
|
1831006000NRG24230920230141145
|
25/09/2023
|
Ushabai Supdya Bhil
|
1831006WL019969
|
Ushabai Supdya Bhil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC34
|
|
Ushabai Supdya Bhil
|
()
|
|
67
|
Nandurbar
|
MH-31-006-104-001/165
(TALWADE BK)
|
1831006000NRG24230920230141239
|
25/09/2023
|
Kiriti Dnyaneshwar Patil
|
1831006WL019985
|
Kiriti Dnyaneshwar Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230188BC29
|
|
Kiriti Dnyaneshwar Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109473
|
109473
|
|
|
|
|
|
|
|