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-31-006-079-001/585 (UMAJ)
|
1831006000NRG24210820230108674
|
21/08/2023
|
Rekhabai Atesh Padvi
|
1831006WL014799
|
Rekhabai Atesh Padvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F948
|
|
Rekhabai Atesh Padvi
|
()
|
2
|
Nandurbar
|
MH-31-006-127-001/48 (WAGHSHEPA)
|
1831006000NRG24210820230108704
|
21/08/2023
|
Sadashiv Raysing Padvi
|
1831006WL014805
|
Sadashiv Raysing Padvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F947
|
|
Sadashiv Raysing Padvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
Nandurbar
|
MH-31-006-104-001/165 (TALWADE BK)
|
1831006000NRG24210820230108830
|
21/08/2023
|
Dnyaneshwar Supdu Patil
|
1831006WL014821
|
Dnyaneshwar Supdu Patil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F949
|
|
Dnyaneshwar Supdu Patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
Nandurbar
|
MH-31-006-069-001/239 (VASDARE)
|
1831006000NRG24210820230108803
|
21/08/2023
|
suresh fulsing sonawane
|
1831006WL014819
|
suresh fulsing sonawane
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F97B
|
|
suresh fulsing sonawane
|
()
|
5
|
Nandurbar
|
MH-31-006-069-001/379 (VASDARE)
|
1831006000NRG24210820230108806
|
21/08/2023
|
KALU SUDAM BHIL
|
1831006WL014819
|
KALU SUDAM BHIL
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F981
|
|
KALU SUDAM BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
6
|
Nandurbar
|
MH-31-006-108-001/1099 (KOPARLI)
|
1831006000NRG24210820230108810
|
21/08/2023
|
Mohan Motiram Tamboli
|
1831006WL014820
|
Mohan Motiram Tamboli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F95B
|
|
Mohan Motiram Tamboli
|
()
|
7
|
Nandurbar
|
MH-31-006-108-001/1100 (KOPARLI)
|
1831006000NRG24210820230108812
|
21/08/2023
|
Narendra Mohan Tamboli
|
1831006WL014820
|
Narendra Mohan Tamboli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F950
|
|
Narendra Mohan Tamboli
|
()
|
8
|
Nandurbar
|
MH-31-006-108-001/1115 (KOPARLI)
|
1831006000NRG24210820230109032
|
21/08/2023
|
Zingusing Dodhusing Rajput
|
1831006WL014841
|
Zingusing Dodhusing Rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F959
|
|
Zingusing Dodhusing Rajput
|
()
|
9
|
Nandurbar
|
MH-31-006-108-001/1129 (KOPARLI)
|
1831006000NRG24210820230108767
|
21/08/2023
|
Kokilabai Akash Bhoi
|
1831006WL014815
|
Kokilabai Akash Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F966
|
|
Kokilabai Akash Bhoi
|
()
|
10
|
Nandurbar
|
MH-31-006-108-001/1139 (KOPARLI)
|
1831006000NRG24210820230108735
|
21/08/2023
|
Nandini Manoj Wankhede
|
1831006WL014812
|
Nandini Manoj Wankhede
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F963
|
|
Nandini Manoj Wankhede
|
()
|
11
|
Nandurbar
|
MH-31-006-108-001/114 (KOPARLI)
|
1831006000NRG24210820230108815
|
21/08/2023
|
Subhash Pundlik Salukhe
|
1831006WL014820
|
Subhash Pundlik Salukhe
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F960
|
|
Subhash Pundlik Salukhe
|
()
|
12
|
Nandurbar
|
MH-31-006-108-001/1144 (KOPARLI)
|
1831006000NRG24210820230108768
|
21/08/2023
|
Roshan Subhash Bhoi
|
1831006WL014815
|
Roshan Subhash Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F983
|
|
Roshan Subhash Bhoi
|
()
|
13
|
Nandurbar
|
MH-31-006-108-001/115 (KOPARLI)
|
1831006000NRG24210820230108934
|
21/08/2023
|
CHOTU SHRAWAN MARATHE
|
1831006WL014832
|
CHOTU SHRAWAN MARATHE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F95C
|
|
CHOTU SHRAWAN MARATHE
|
()
|
14
|
Nandurbar
|
MH-31-006-108-001/1160 (KOPARLI)
|
1831006000NRG24210820230108993
|
21/08/2023
|
Vinita Vishal Shaha
|
1831006WL014837
|
Vinita Vishal Shaha
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F988
|
|
Vinita Vishal Shaha
|
()
|
15
|
Nandurbar
|
MH-31-006-108-001/1160 (KOPARLI)
|
1831006000NRG24210820230108992
|
21/08/2023
|
Vishal Arvind Shah
|
1831006WL014837
|
Vishal Arvind Shah
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F956
|
|
Vishal Arvind Shah
|
()
|
16
|
Nandurbar
|
MH-31-006-108-001/1172 (KOPARLI)
|
1831006000NRG24210820230108618
|
21/08/2023
|
Nisar Gafur Pinjari
|
1831006WL014782
|
Nisar Gafur Pinjari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F953
|
|
Nisar Gafur Pinjari
|
()
|
17
|
Nandurbar
|
MH-31-006-108-001/1174 (KOPARLI)
|
1831006000NRG24210820230108619
|
21/08/2023
|
Aslam Musharaf Khatik
|
1831006WL014782
|
Aslam Musharaf Khatik
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F965
|
|
Aslam Musharaf Khatik
|
()
|
18
|
Nandurbar
|
MH-31-006-108-001/1187 (KOPARLI)
|
1831006000NRG24210820230108921
|
21/08/2023
|
Shitalbai Dattu Bhoi
|
1831006WL014831
|
Shitalbai Dattu Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F957
|
|
Shitalbai Dattu Bhoi
|
()
|
19
|
Nandurbar
|
MH-31-006-108-001/122 (KOPARLI)
|
1831006000NRG24210820230108923
|
21/08/2023
|
KIRAN SAHEBRAO BHOI
|
1831006WL014831
|
KIRAN SAHEBRAO BHOI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F958
|
|
KIRAN SAHEBRAO BHOI
|
()
|
20
|
Nandurbar
|
MH-31-006-108-001/135 (KOPARLI)
|
1831006000NRG24210820230109035
|
21/08/2023
|
Surekha Suresh Vanjari
|
1831006WL014841
|
Surekha Suresh Vanjari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F975
|
|
Surekha Suresh Vanjari
|
()
|
21
|
Nandurbar
|
MH-31-006-108-001/1358 (KOPARLI)
|
1831006000NRG24210820230108925
|
21/08/2023
|
Bhushan Maharu Bhoi
|
1831006WL014831
|
Bhushan Maharu Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F95A
|
|
Bhushan Maharu Bhoi
|
()
|
22
|
Nandurbar
|
MH-31-006-108-001/1358 (KOPARLI)
|
1831006000NRG24210820230108926
|
21/08/2023
|
Vishal Maharu Bhoi
|
1831006WL014831
|
Vishal Maharu Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F977
|
|
Vishal Maharu Bhoi
|
()
|
23
|
Nandurbar
|
MH-31-006-108-001/1365 (KOPARLI)
|
1831006000NRG24210820230109036
|
21/08/2023
|
Manisha Mahendra Vanjari
|
1831006WL014841
|
Manisha Mahendra Vanjari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F976
|
|
Manisha Mahendra Vanjari
|
()
|
24
|
Nandurbar
|
MH-31-006-108-001/1480 (KOPARLI)
|
1831006000NRG24210820230108939
|
21/08/2023
|
Vaishali Ravindra Tamboli
|
1831006WL014832
|
Vaishali Ravindra Tamboli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F96E
|
|
Vaishali Ravindra Tamboli
|
()
|
25
|
Nandurbar
|
MH-31-006-108-001/1485 (KOPARLI)
|
1831006000NRG24210820230108975
|
21/08/2023
|
Maya Ishwar Chaudhari
|
1831006WL014836
|
Maya Ishwar Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F96F
|
|
Maya Ishwar Chaudhari
|
()
|
26
|
Nandurbar
|
MH-31-006-108-001/1486 (KOPARLI)
|
1831006000NRG24210820230108976
|
21/08/2023
|
Kalpana Gopal Chaudhari
|
1831006WL014836
|
Kalpana Gopal Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F987
|
|
Kalpana Gopal Chaudhari
|
()
|
27
|
Nandurbar
|
MH-31-006-108-001/1487 (KOPARLI)
|
1831006000NRG24210820230108977
|
21/08/2023
|
Paras Ishwar Chaudhari
|
1831006WL014836
|
Paras Ishwar Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F972
|
|
Paras Ishwar Chaudhari
|
()
|
28
|
Nandurbar
|
MH-31-006-108-001/1488 (KOPARLI)
|
1831006000NRG24210820230108978
|
21/08/2023
|
Dimpal Ramkrushna Chaudhari
|
1831006WL014836
|
Dimpal Ramkrushna Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F970
|
|
Dimpal Ramkrushna Chaudhari
|
()
|
29
|
Nandurbar
|
MH-31-006-108-001/1491 (KOPARLI)
|
1831006000NRG24210820230108981
|
21/08/2023
|
Gaurav Ramdas Kumbhar
|
1831006WL014836
|
Gaurav Ramdas Kumbhar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F96D
|
|
Gaurav Ramdas Kumbhar
|
()
|
30
|
Nandurbar
|
MH-31-006-108-001/153 (KOPARLI)
|
1831006000NRG24210820230108782
|
21/08/2023
|
Salubai Vinayak More
|
1831006WL014816
|
Salubai Vinayak More
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F951
|
|
Salubai Vinayak More
|
()
|
31
|
Nandurbar
|
MH-31-006-108-001/153 (KOPARLI)
|
1831006000NRG24210820230108781
|
21/08/2023
|
Vinayak Narayan More
|
1831006WL014816
|
Vinayak Narayan More
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F94D
|
|
Vinayak Narayan More
|
()
|
32
|
Nandurbar
|
MH-31-006-108-001/162 (KOPARLI)
|
1831006000NRG24210820230108737
|
21/08/2023
|
Hari Dhuana Patil
|
1831006WL014812
|
Hari Dhuana Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F984
|
|
Hari Dhuana Patil
|
()
|
33
|
Nandurbar
|
MH-31-006-108-001/172 (KOPARLI)
|
1831006000NRG24210820230108770
|
21/08/2023
|
s s bhoi
|
1831006WL014815
|
s s bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F95D
|
|
s s bhoi
|
()
|
34
|
Nandurbar
|
MH-31-006-108-001/174 (KOPARLI)
|
1831006000NRG24210820230108772
|
21/08/2023
|
Kamlabai Prakash Bhoi
|
1831006WL014815
|
Kamlabai Prakash Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F954
|
|
Kamlabai Prakash Bhoi
|
()
|
35
|
Nandurbar
|
MH-31-006-108-001/183 (KOPARLI)
|
1831006000NRG24210820230108739
|
21/08/2023
|
Sunita Himat Bhoi
|
1831006WL014812
|
Sunita Himat Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F955
|
|
Sunita Himat Bhoi
|
()
|
36
|
Nandurbar
|
MH-31-006-108-001/185 (KOPARLI)
|
1831006000NRG24210820230108740
|
21/08/2023
|
Shobhabai Pandit Bhoi
|
1831006WL014812
|
Shobhabai Pandit Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F94B
|
|
Shobhabai Pandit Bhoi
|
()
|
37
|
Nandurbar
|
MH-31-006-108-001/190 (KOPARLI)
|
1831006000NRG24210820230108818
|
21/08/2023
|
Bebibai Narottam Marathe
|
1831006WL014820
|
Bebibai Narottam Marathe
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F94F
|
|
Bebibai Narottam Marathe
|
()
|
38
|
Nandurbar
|
MH-31-006-108-001/27 (KOPARLI)
|
1831006000NRG24210820230108774
|
21/08/2023
|
Bebibai Subhash Bhoi
|
1831006WL014815
|
Bebibai Subhash Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F94A
|
|
Bebibai Subhash Bhoi
|
()
|
39
|
Nandurbar
|
MH-31-006-108-001/307 (KOPARLI)
|
1831006000NRG24210820230108820
|
21/08/2023
|
Anita Santosh Jadhav
|
1831006WL014820
|
Anita Santosh Jadhav
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F94C
|
|
Anita Santosh Jadhav
|
()
|
40
|
Nandurbar
|
MH-31-006-108-001/337 (KOPARLI)
|
1831006000NRG24210820230108775
|
21/08/2023
|
Kalpanabai Ravindr Bhoi
|
1831006WL014815
|
Kalpanabai Ravindr Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F961
|
|
Kalpanabai Ravindr Bhoi
|
()
|
41
|
Nandurbar
|
MH-31-006-108-001/463 (KOPARLI)
|
1831006000NRG24210820230109041
|
21/08/2023
|
Shalini Kailas Gondhali
|
1831006WL014841
|
Shalini Kailas Gondhali
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F974
|
|
Shalini Kailas Gondhali
|
()
|
42
|
Nandurbar
|
MH-31-006-108-001/662 (KOPARLI)
|
1831006000NRG24210820230108930
|
21/08/2023
|
Bano Maju Bhil
|
1831006WL014831
|
Bano Maju Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F96C
|
|
Bano Maju Bhil
|
()
|
43
|
Nandurbar
|
MH-31-006-108-001/662 (KOPARLI)
|
1831006000NRG24210820230108929
|
21/08/2023
|
MAJU MAHAMAD BHIL
|
1831006WL014831
|
MAJU MAHAMAD BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F96B
|
|
MAJU MAHAMAD BHIL
|
()
|
44
|
Nandurbar
|
MH-31-006-108-001/736 (KOPARLI)
|
1831006000NRG24210820230108625
|
21/08/2023
|
Mumatajbi Papamiya Khatik
|
1831006WL014782
|
Mumatajbi Papamiya Khatik
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F964
|
|
Mumatajbi Papamiya Khatik
|
()
|
45
|
Nandurbar
|
MH-31-006-108-001/740 (KOPARLI)
|
1831006000NRG24210820230108946
|
21/08/2023
|
janabai vinod marathe
|
1831006WL014832
|
janabai vinod marathe
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F94E
|
|
janabai vinod marathe
|
()
|
46
|
Nandurbar
|
MH-31-006-108-001/769 (KOPARLI)
|
1831006000NRG24210820230108932
|
21/08/2023
|
Sunandabai Chotu Bhoi
|
1831006WL014831
|
Sunandabai Chotu Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F973
|
|
Sunandabai Chotu Bhoi
|
()
|
47
|
Nandurbar
|
MH-31-006-108-001/794 (KOPARLI)
|
1831006000NRG24210820230108786
|
21/08/2023
|
Hiralal Vinayak More
|
1831006WL014816
|
Hiralal Vinayak More
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F967
|
|
Hiralal Vinayak More
|
()
|
48
|
Nandurbar
|
MH-31-006-108-001/794 (KOPARLI)
|
1831006000NRG24210820230108787
|
21/08/2023
|
Kavita Hiralal More
|
1831006WL014816
|
Kavita Hiralal More
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F968
|
|
Kavita Hiralal More
|
()
|
49
|
Nandurbar
|
MH-31-006-108-001/844 (KOPARLI)
|
1831006000NRG24210820230108627
|
21/08/2023
|
Ravindra Gulu Bhil
|
1831006WL014782
|
Ravindra Gulu Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F985
|
|
Ravindra Gulu Bhil
|
()
|
50
|
Nandurbar
|
MH-31-006-108-001/857 (KOPARLI)
|
1831006000NRG24210820230108948
|
21/08/2023
|
Kasturibai Vinod Bhil
|
1831006WL014832
|
Kasturibai Vinod Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F986
|
|
Kasturibai Vinod Bhil
|
()
|
51
|
Nandurbar
|
MH-31-006-108-001/857 (KOPARLI)
|
1831006000NRG24210820230108947
|
21/08/2023
|
vinod budya bhil
|
1831006WL014832
|
vinod budya bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F97E
|
|
vinod budya bhil
|
()
|
52
|
Nandurbar
|
MH-31-006-108-001/869 (KOPARLI)
|
1831006000NRG24210820230108949
|
21/08/2023
|
sanjay budya bhil
|
1831006WL014832
|
sanjay budya bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F95F
|
|
sanjay budya bhil
|
()
|
53
|
Nandurbar
|
MH-31-006-108-001/877 (KOPARLI)
|
1831006000NRG24210820230108998
|
21/08/2023
|
trupti sagar indani
|
1831006WL014837
|
trupti sagar indani
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F95E
|
|
trupti sagar indani
|
()
|
54
|
Nandurbar
|
MH-31-006-108-001/929 (KOPARLI)
|
1831006000NRG24210820230108742
|
21/08/2023
|
Bajirao Surajan Bhoi
|
1831006WL014812
|
Bajirao Surajan Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F952
|
|
Bajirao Surajan Bhoi
|
()
|
55
|
Nandurbar
|
MH-31-006-108-001/964 (KOPARLI)
|
1831006000NRG24210820230108628
|
21/08/2023
|
Jamilabano Shabbir Fakir
|
1831006WL014782
|
Jamilabano Shabbir Fakir
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F96A
|
|
Jamilabano Shabbir Fakir
|
()
|
56
|
Nandurbar
|
MH-31-006-108-001/965 (KOPARLI)
|
1831006000NRG24210820230108630
|
21/08/2023
|
Gulshadbi Latif Shah
|
1831006WL014782
|
Gulshadbi Latif Shah
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F969
|
|
Gulshadbi Latif Shah
|
()
|
57
|
Nandurbar
|
MH-31-006-108-001/965 (KOPARLI)
|
1831006000NRG24210820230108629
|
21/08/2023
|
Latifsha Rashidsha Fkira
|
1831006WL014782
|
Latifsha Rashidsha Fkira
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F962
|
|
Latifsha Rashidsha Fkira
|
()
|
58
|
Nandurbar
|
MH-31-006-108-001/968 (KOPARLI)
|
1831006000NRG24210820230109001
|
21/08/2023
|
Yogitabai dhanpal Dhanpal Girase
|
1831006WL014837
|
Yogitabai dhanpal Dhanpal Girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F971
|
|
Yogitabai dhanpal Dhanpal Girase
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
59
|
Nandurbar
|
MH-31-006-112-001/684 (WAGHALE)
|
1831006000NRG24210820230108721
|
21/08/2023
|
minabai piru gakwadk
|
1831006WL014806
|
minabai piru gakwadk
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F97D
|
|
minabai piru gakwadk
|
()
|
60
|
Nandurbar
|
MH-31-006-112-001/684 (WAGHALE)
|
1831006000NRG24210820230108720
|
21/08/2023
|
pirubai p gaykwad
|
1831006WL014806
|
pirubai p gaykwad
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F97C
|
|
pirubai p gaykwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
61
|
Nandurbar
|
MH-31-006-104-001/92 (TALWADE BK)
|
1831006000NRG24210820230108886
|
21/08/2023
|
tulshiram bhaga patil
|
1831006WL014826
|
tulshiram bhaga patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F979
|
|
MR TULSIRAM BHAGA PATIL
|
()
|
62
|
Nandurbar
|
MH-31-006-112-001/252 (WAGHALE)
|
1831006000NRG24210820230108709
|
21/08/2023
|
PANABAI NAMDEV PADAVI
|
1831006WL014806
|
PANABAI NAMDEV PADAVI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F978
|
|
MRS PANABAI NAMDEV PADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
63
|
Nandurbar
|
MH-31-006-106-001/710 (KOLDA)
|
1831006000NRG24210820230108728
|
21/08/2023
|
mamata bhupendra rajput
|
1831006WL014808
|
mamata bhupendra rajput
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F980
|
|
MRS MAMATABAI BHUPENDRA RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
64
|
Nandurbar
|
MH-31-006-108-001/1358 (KOPARLI)
|
1831006000NRG24210820230108924
|
21/08/2023
|
Manoj Maharu Bhoi
|
1831006WL014831
|
Manoj Maharu Bhoi
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F98E
|
|
Manoj Maharu Bhoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
65
|
Nandurbar
|
MH-31-006-134-001/420 (RAJAPUR)
|
1831006000NRG24210820230108589
|
21/08/2023
|
Kishan Ganesh Padvi
|
1831006WL014775
|
Kishan Ganesh Padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F989
|
|
Kishan Ganesh Padvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
66
|
Nandurbar
|
MH-31-006-076-001/123 (NYHALI)
|
1831006000NRG24210820230108255
|
21/08/2023
|
LILABAI DATTATREY MALI
|
1831006WL014734
|
LILABAI DATTATREY MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F97F
|
|
LILABAI DATTATREY MALI
|
()
|
67
|
Nandurbar
|
MH-31-006-104-001/165 (TALWADE BK)
|
1831006000NRG24210820230108829
|
21/08/2023
|
Janabai Supadu Patil
|
1831006WL014821
|
Janabai Supadu Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F98C
|
|
Janabai Supadu Patil
|
()
|
68
|
Nandurbar
|
MH-31-006-104-001/310 (TALWADE BK)
|
1831006000NRG24210820230108879
|
21/08/2023
|
kalpana aananda patil
|
1831006WL014825
|
kalpana aananda patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F97A
|
|
kalpana aananda patil
|
()
|
69
|
Nandurbar
|
MH-31-006-104-001/368 (TALWADE BK)
|
1831006000NRG24210820230108880
|
21/08/2023
|
Bhushan Vasant Patil
|
1831006WL014825
|
Bhushan Vasant Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F98F
|
|
Bhushan Vasant Patil
|
()
|
70
|
Nandurbar
|
MH-31-006-104-001/550 (TALWADE BK)
|
1831006000NRG24210820230108865
|
21/08/2023
|
Prakash Bharat Valvi
|
1831006WL014824
|
Prakash Bharat Valvi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F982
|
|
Prakash Bharat Valvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
71
|
Nandurbar
|
MH-31-006-097-001/303 (NANDPUR)
|
1831006000NRG24210820230108660
|
21/08/2023
|
Mahesh Magan Naik
|
1831006WL014792
|
Mahesh Magan Naik
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
15/09/2023
|
|
N082301A5F98D
|
|
Mahesh Magan Naik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
72
|
Nandurbar
|
MH-31-006-134-001/420 (RAJAPUR)
|
1831006000NRG24210820230108590
|
21/08/2023
|
Shobha Kishan Padvi
|
1831006WL014775
|
Shobha Kishan Padvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F98A
|
|
Shobha Kishan Padvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
73
|
Nandurbar
|
MH-31-006-104-001/165 (TALWADE BK)
|
1831006000NRG24210820230108831
|
21/08/2023
|
Kiriti Dnyaneshwar Patil
|
1831006WL014821
|
Kiriti Dnyaneshwar Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A5F98B
|
|
Kiriti Dnyaneshwar Patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118755
|
118755
|
|
|
|
|
|
|
|