|
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-31-006-026-001/88
(DHAMDAI)
|
1831006000NRG23260820220192215
|
26/08/2022
|
thakare sakubai chintaman
|
1831006WL020221
|
thakare sakubai chintaman
|
00048
|
BKID0000694
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871039624
|
|
thakaresakubaichintaman
|
(000000)
|
|
2
|
Nandurbar
|
MH-31-006-114-001/1227
(KOTHALI)
|
1831006000NRG23260820220192617
|
26/08/2022
|
MANDABAI RAVINDRA VALVI
|
1831006WL020302
|
MANDABAI RAVINDRA VALVI
|
00048
|
BKID0000694
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
MANDABAIRAVINDRAVALVI
|
(000000)
|
|
3
|
Nandurbar
|
MH-31-006-114-001/1266
(KOTHALI)
|
1831006000NRG23260820220192618
|
26/08/2022
|
MINAKSHI MOGYA VALVI
|
1831006WL020302
|
MINAKSHI MOGYA VALVI
|
00048
|
BKID0000694
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
MINAKSHIMOGYAVALVI
|
(000000)
|
|
4
|
Nandurbar
|
MH-31-006-114-001/228
(KOTHALI)
|
1831006000NRG23260820220192619
|
26/08/2022
|
AVINASH MOGYA VALVI
|
1831006WL020302
|
AVINASH MOGYA VALVI
|
00048
|
BKID0000694
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
AVINASHMOGYAVALVI
|
(000000)
|
|
5
|
Nandurbar
|
MH-31-006-114-001/921
(KOTHALI)
|
1831006000NRG23260820220192627
|
26/08/2022
|
Naresh Goja Vasave
|
1831006WL020304
|
Naresh Goja Vasave
|
00048
|
BKID0000694
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
NareshGojaVasave
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
6
|
Nandurbar
|
MH-31-006-026-001/151
(DHAMDAI)
|
1831006000NRG23260820220192226
|
26/08/2022
|
pinti sanjay thakare
|
1831006WL020223
|
pinti sanjay thakare
|
00051
|
MAHB0000366
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871039624
|
|
pintisanjaythakare
|
(000000)
|
|
7
|
Nandurbar
|
MH-31-006-026-001/151
(DHAMDAI)
|
1831006000NRG23260820220192225
|
26/08/2022
|
sanjay uddav thakare
|
1831006WL020223
|
sanjay uddav thakare
|
00051
|
MAHB0000366
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871039624
|
|
sanjayuddavthakare
|
(000000)
|
|
8
|
Nandurbar
|
MH-31-006-026-001/447
(DHAMDAI)
|
1831006000NRG23260820220192227
|
26/08/2022
|
Sham Ambar Thakare
|
1831006WL020223
|
Sham Ambar Thakare
|
00051
|
MAHB0000366
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871039624
|
|
ShamAmbarThakare
|
(000000)
|
|
9
|
Nandurbar
|
MH-31-006-026-001/447
(DHAMDAI)
|
1831006000NRG23260820220192228
|
26/08/2022
|
Soni Sham Tharkare
|
1831006WL020223
|
Soni Sham Tharkare
|
00051
|
MAHB0000366
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871039624
|
|
SoniShamTharkare
|
(000000)
|
|
10
|
Nandurbar
|
MH-31-006-026-001/88
(DHAMDAI)
|
1831006000NRG23260820220192217
|
26/08/2022
|
Sunil Chintaman Thakare
|
1831006WL020221
|
Sunil Chintaman Thakare
|
00051
|
MAHB0000366
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871039624
|
|
SunilChintamanThakare
|
(000000)
|
|
11
|
Nandurbar
|
MH-31-006-026-001/88
(DHAMDAI)
|
1831006000NRG23260820220192216
|
26/08/2022
|
Ukhadya Chintaman Thakare
|
1831006WL020221
|
Ukhadya Chintaman Thakare
|
00051
|
MAHB0000366
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871039624
|
|
UkhadyaChintamanThakare
|
(000000)
|
|
12
|
Nandurbar
|
MH-31-006-122-001/216
(KALAMBA)
|
1831006000NRG23260820220192242
|
26/08/2022
|
Krushana Ram Kokani
|
1831006WL020231
|
Krushana Ram Kokani
|
00051
|
MAHB0000366
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871039624
|
|
KrushanaRamKokani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
13
|
Nandurbar
|
MH-31-006-100-001/1
(SUTARE)
|
1831006000NRG23260820220192655
|
26/08/2022
|
LATABAI GORAKHA PAWAR
|
1831006WL020309
|
LATABAI GORAKHA PAWAR
|
00089
|
CBIN0281914
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
LATABAIGORAKHAPAWAR
|
(000000)
|
|
14
|
Nandurbar
|
MH-31-006-100-001/115
(SUTARE)
|
1831006000NRG23260820220192656
|
26/08/2022
|
TEJMAL DHARMA PAWAR
|
1831006WL020309
|
TEJMAL DHARMA PAWAR
|
00089
|
CBIN0281914
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
TEJMALDHARMAPAWAR
|
(000000)
|
|
15
|
Nandurbar
|
MH-31-006-100-001/151
(SUTARE)
|
1831006000NRG23260820220192126
|
26/08/2022
|
manisha bhalerao pawar
|
1831006WL020202
|
manisha bhalerao pawar
|
00089
|
CBIN0281914
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
manishabhaleraopawar
|
(000000)
|
|
16
|
Nandurbar
|
MH-31-006-100-001/158
(SUTARE)
|
1831006000NRG23260820220192128
|
26/08/2022
|
.Rekhabai Satish Pawar
|
1831006WL020202
|
.Rekhabai Satish Pawar
|
00089
|
CBIN0281914
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
.RekhabaiSatishPawar
|
(000000)
|
|
17
|
Nandurbar
|
MH-31-006-100-001/158
(SUTARE)
|
1831006000NRG23260820220192127
|
26/08/2022
|
satish laxman pawar
|
1831006WL020202
|
satish laxman pawar
|
00089
|
CBIN0281914
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
satishlaxmanpawar
|
(000000)
|
|
18
|
Nandurbar
|
MH-31-006-100-001/159
(SUTARE)
|
1831006000NRG23260820220192169
|
26/08/2022
|
ankush datttu sabale
|
1831006WL020213
|
ankush datttu sabale
|
00089
|
CBIN0281914
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
ankushdatttusabale
|
(000000)
|
|
19
|
Nandurbar
|
MH-31-006-100-001/159
(SUTARE)
|
1831006000NRG23260820220192167
|
26/08/2022
|
dattu baliram sabale
|
1831006WL020213
|
dattu baliram sabale
|
00089
|
CBIN0281914
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
dattubaliramsabale
|
(000000)
|
|
20
|
Nandurbar
|
MH-31-006-100-001/159
(SUTARE)
|
1831006000NRG23260820220192168
|
26/08/2022
|
rantanbai dattu sabale
|
1831006WL020213
|
rantanbai dattu sabale
|
00089
|
CBIN0281914
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
rantanbaidattusabale
|
(000000)
|
|
21
|
Nandurbar
|
MH-31-006-100-001/190
(SUTARE)
|
1831006000NRG23260820220192659
|
26/08/2022
|
Nilubai Rajmal Pawar
|
1831006WL020309
|
Nilubai Rajmal Pawar
|
00089
|
CBIN0281914
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
NilubaiRajmalPawar
|
(000000)
|
|
22
|
Nandurbar
|
MH-31-006-100-001/192
(SUTARE)
|
1831006000NRG23260820220192129
|
26/08/2022
|
Chandrasing Ramesh Chaure
|
1831006WL020202
|
Chandrasing Ramesh Chaure
|
00089
|
CBIN0281914
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
ChandrasingRameshChaure
|
(000000)
|
|
23
|
Nandurbar
|
MH-31-006-100-001/198
(SUTARE)
|
1831006000NRG23260820220192131
|
26/08/2022
|
bhaidas ukhadu malache
|
1831006WL020204
|
bhaidas ukhadu malache
|
00089
|
CBIN0281914
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
bhaidasukhadumalache
|
(000000)
|
|
24
|
Nandurbar
|
MH-31-006-100-001/20
(SUTARE)
|
1831006000NRG23260820220192132
|
26/08/2022
|
gitabai ratan pawar
|
1831006WL020204
|
gitabai ratan pawar
|
00089
|
CBIN0281914
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
gitabairatanpawar
|
(000000)
|
|
25
|
Nandurbar
|
MH-31-006-100-001/204
(SUTARE)
|
1831006000NRG23260820220192170
|
26/08/2022
|
nagubai hiru desai
|
1831006WL020213
|
nagubai hiru desai
|
00089
|
CBIN0281914
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
nagubaihirudesai
|
(000000)
|
|
26
|
Nandurbar
|
MH-31-006-100-001/28
(SUTARE)
|
1831006000NRG23260820220192133
|
26/08/2022
|
rajmal mansu sonavane
|
1831006WL020204
|
rajmal mansu sonavane
|
00089
|
CBIN0281914
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
rajmalmansusonavane
|
(000000)
|
|
27
|
Nandurbar
|
MH-31-006-100-001/45
(SUTARE)
|
1831006000NRG23260820220192134
|
26/08/2022
|
r k pawar
|
1831006WL020204
|
r k pawar
|
00089
|
CBIN0281914
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871039624
|
|
rkpawar
|
(000000)
|
|
28
|
Nandurbar
|
MH-31-006-100-001/79
(SUTARE)
|
1831006000NRG23260820220192135
|
26/08/2022
|
raman soma desai
|
1831006WL020204
|
raman soma desai
|
00089
|
CBIN0281914
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871039624
|
|
ramansomadesai
|
(000000)
|
|
29
|
Nandurbar
|
MH-31-006-100-001/96
(SUTARE)
|
1831006000NRG23260820220192171
|
26/08/2022
|
BABULAL KASHIRAM CHAURE
|
1831006WL020213
|
BABULAL KASHIRAM CHAURE
|
00089
|
CBIN0281914
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
BABULALKASHIRAMCHAURE
|
(000000)
|
|
30
|
Nandurbar
|
MH-31-006-100-001/96
(SUTARE)
|
1831006000NRG23260820220192172
|
26/08/2022
|
BHAGABAI BABULAL CHAURE
|
1831006WL020213
|
BHAGABAI BABULAL CHAURE
|
00089
|
CBIN0281914
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
BHAGABAIBABULALCHAURE
|
(000000)
|
|
31
|
Nandurbar
|
MH-31-006-116-001/10
(GHOGALGAON)
|
1831006000NRG23260820220192209
|
26/08/2022
|
Sahadu Dunday Chaure
|
1831006WL020219
|
Sahadu Dunday Chaure
|
00089
|
CBIN0281914
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
SahaduDundayChaure
|
(000000)
|
|
32
|
Nandurbar
|
MH-31-006-116-001/137
(GHOGALGAON)
|
1831006000NRG23260820220192187
|
26/08/2022
|
Sanjay Chunilal Ahire
|
1831006WL020216
|
Sanjay Chunilal Ahire
|
00089
|
CBIN0281914
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
SanjayChunilalAhire
|
(000000)
|
|
33
|
Nandurbar
|
MH-31-006-116-001/216
(GHOGALGAON)
|
1831006000NRG23260820220192210
|
26/08/2022
|
tarachand p surywanshi
|
1831006WL020219
|
tarachand p surywanshi
|
00089
|
CBIN0281914
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
tarachandpsurywanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31744
|
31744
|
|
|
|
|
|
|
|
|
34
|
Nandurbar
|
MH-31-006-047-001/217
(SHINDGAVAN)
|
1831006000NRG23260820220192666
|
26/08/2022
|
Indubai nanabhau Patil
|
1831006WL020312
|
Indubai nanabhau Patil
|
00089
|
CBIN0281946
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871039624
|
|
IndubainanabhauPatil
|
(000000)
|
|
35
|
Nandurbar
|
MH-31-006-047-001/217
(SHINDGAVAN)
|
1831006000NRG23260820220192665
|
26/08/2022
|
nana n patil
|
1831006WL020312
|
nana n patil
|
00089
|
CBIN0281946
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871039624
|
|
nananpatil
|
(000000)
|
|
36
|
Nandurbar
|
MH-31-006-047-001/229
(SHINDGAVAN)
|
1831006000NRG23260820220192670
|
26/08/2022
|
LATA VEDU PATIL
|
1831006WL020314
|
LATA VEDU PATIL
|
00089
|
CBIN0281946
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
LATAVEDUPATIL
|
(000000)
|
|
37
|
Nandurbar
|
MH-31-006-047-001/229
(SHINDGAVAN)
|
1831006000NRG23260820220192669
|
26/08/2022
|
VEDU GANGRAM PATIL
|
1831006WL020314
|
VEDU GANGRAM PATIL
|
00089
|
CBIN0281946
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
VEDUGANGRAMPATIL
|
(000000)
|
|
38
|
Nandurbar
|
MH-31-006-047-001/287
(SHINDGAVAN)
|
1831006000NRG23260820220192660
|
26/08/2022
|
Bhimrao Bhika Dhangar
|
1831006WL020310
|
Bhimrao Bhika Dhangar
|
00089
|
CBIN0281946
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871039624
|
|
BhimraoBhikaDhangar
|
(000000)
|
|
39
|
Nandurbar
|
MH-31-006-047-001/288
(SHINDGAVAN)
|
1831006000NRG23260820220192661
|
26/08/2022
|
ushabai pavbha patil
|
1831006WL020310
|
ushabai pavbha patil
|
00089
|
CBIN0281946
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871039624
|
|
ushabaipavbhapatil
|
(000000)
|
|
40
|
Nandurbar
|
MH-31-006-047-001/294
(SHINDGAVAN)
|
1831006000NRG23260820220192662
|
26/08/2022
|
Ratnabai Dilip Patil
|
1831006WL020311
|
Ratnabai Dilip Patil
|
00089
|
CBIN0281946
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871039624
|
|
RatnabaiDilipPatil
|
(000000)
|
|
41
|
Nandurbar
|
MH-31-006-047-001/35
(SHINDGAVAN)
|
1831006000NRG23260820220192663
|
26/08/2022
|
SHILABAI BAPU PATIL
|
1831006WL020311
|
SHILABAI BAPU PATIL
|
00089
|
CBIN0281946
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871039624
|
|
SHILABAIBAPUPATIL
|
(000000)
|
|
42
|
Nandurbar
|
MH-31-006-047-001/469
(SHINDGAVAN)
|
1831006000NRG23260820220192667
|
26/08/2022
|
Sunil nanabhau Patil
|
1831006WL020312
|
Sunil nanabhau Patil
|
00089
|
CBIN0281946
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871039624
|
|
SunilnanabhauPatil
|
(000000)
|
|
43
|
Nandurbar
|
MH-31-006-047-001/523
(SHINDGAVAN)
|
1831006000NRG23260820220192664
|
26/08/2022
|
Rahul Shaligram Patil
|
1831006WL020311
|
Rahul Shaligram Patil
|
00089
|
CBIN0281946
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871039624
|
|
RahulShaligramPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
44
|
Nandurbar
|
MH-31-006-114-001/122
(KOTHALI)
|
1831006000NRG23260820220192614
|
26/08/2022
|
AASHABAI RAVINDRA VALVI
|
1831006WL020301
|
AASHABAI RAVINDRA VALVI
|
00089
|
CBIN0282185
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
AASHABAIRAVINDRAVALVI
|
(000000)
|
|
45
|
Nandurbar
|
MH-31-006-114-001/140
(KOTHALI)
|
1831006000NRG23260820220192621
|
26/08/2022
|
JAGU GOVINDA VALVI
|
1831006WL020303
|
JAGU GOVINDA VALVI
|
00089
|
CBIN0282185
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
JAGUGOVINDAVALVI
|
(000000)
|
|
46
|
Nandurbar
|
MH-31-006-114-001/256
(KOTHALI)
|
1831006000NRG23260820220192630
|
26/08/2022
|
kusumbai subhash narbhavar
|
1831006WL020305
|
kusumbai subhash narbhavar
|
00089
|
CBIN0282185
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
kusumbaisubhashnarbhavar
|
(000000)
|
|
47
|
Nandurbar
|
MH-31-006-114-001/256
(KOTHALI)
|
1831006000NRG23260820220192629
|
26/08/2022
|
Subhas Raghunath Narabhavar
|
1831006WL020305
|
Subhas Raghunath Narabhavar
|
00089
|
CBIN0282185
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
SubhasRaghunathNarabhavar
|
(000000)
|
|
48
|
Nandurbar
|
MH-31-006-114-001/267
(KOTHALI)
|
1831006000NRG23260820220192620
|
26/08/2022
|
VIKRAM SUPADYA VALVI
|
1831006WL020302
|
VIKRAM SUPADYA VALVI
|
00089
|
CBIN0282185
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
VIKRAMSUPADYAVALVI
|
(000000)
|
|
49
|
Nandurbar
|
MH-31-006-114-001/637
(KOTHALI)
|
1831006000NRG23260820220192622
|
26/08/2022
|
arvind goja vasave
|
1831006WL020303
|
arvind goja vasave
|
00089
|
CBIN0282185
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
arvindgojavasave
|
(000000)
|
|
50
|
Nandurbar
|
MH-31-006-114-001/72
(KOTHALI)
|
1831006000NRG23260820220192615
|
26/08/2022
|
MAITUBAI KALUSING VALVI
|
1831006WL020301
|
MAITUBAI KALUSING VALVI
|
00089
|
CBIN0282185
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
MAITUBAIKALUSINGVALVI
|
(000000)
|
|
51
|
Nandurbar
|
MH-31-006-114-001/859
(KOTHALI)
|
1831006000NRG23260820220192937
|
26/08/2022
|
Yogita Dinesh Naik
|
1831006WL020361
|
Yogita Dinesh Naik
|
00089
|
CBIN0282185
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
YogitaDineshNaik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
52
|
Nandurbar
|
MH-31-006-026-001/88
(DHAMDAI)
|
1831006000NRG23260820220192214
|
26/08/2022
|
chintaman tarachand thakare
|
1831006WL020221
|
chintaman tarachand thakare
|
00152
|
HDFC0001787
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
871039624
|
|
chintamantarachandthakare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
53
|
Nandurbar
|
MH-31-006-114-001/256
(KOTHALI)
|
1831006000NRG23260820220192631
|
26/08/2022
|
Ravindra Subhash Narbhavar
|
1831006WL020305
|
Ravindra Subhash Narbhavar
|
00354
|
PUNB0789700
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
RavindraSubhashNarbhavar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
54
|
Nandurbar
|
MH-31-006-037-001/100
(NIMBONI BK)
|
1831006000NRG23260820220192268
|
26/08/2022
|
jobabai banu valvi
|
1831006WL020234
|
jobabai banu valvi
|
00415
|
SBIN0000435
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871039624
|
|
jobabaibanuvalvi
|
(000000)
|
|
55
|
Nandurbar
|
MH-31-006-037-001/50
(NIMBONI BK)
|
1831006000NRG23260820220192270
|
26/08/2022
|
indubai nimbadya valvi
|
1831006WL020234
|
indubai nimbadya valvi
|
00415
|
SBIN0000435
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871039624
|
|
indubainimbadyavalvi
|
(000000)
|
|
56
|
Nandurbar
|
MH-31-006-100-001/115
(SUTARE)
|
1831006000NRG23260820220192657
|
26/08/2022
|
sunil tejamal pawar
|
1831006WL020309
|
sunil tejamal pawar
|
00415
|
SBIN0000435
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
suniltejamalpawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
57
|
Nandurbar
|
MH-31-006-122-001/216
(KALAMBA)
|
1831006000NRG23260820220192243
|
26/08/2022
|
Ranjana Prakash Kokani
|
1831006WL020231
|
Ranjana Prakash Kokani
|
00415
|
SBIN0000482
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871039624
|
|
RanjanaPrakashKokani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
58
|
Nandurbar
|
MH-31-006-123-001/556
(NIMGAON)
|
1831006000NRG23260820220192234
|
26/08/2022
|
ashok bhala chaure
|
1831006WL020227
|
ashok bhala chaure
|
00415
|
SBIN0012709
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871039624
|
|
ashokbhalachaure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
59
|
Nandurbar
|
MH-31-006-114-001/1178
(KOTHALI)
|
1831006000NRG23260820220192934
|
26/08/2022
|
Sanjay Magan Naik
|
1831006WL020361
|
Sanjay Magan Naik
|
00415
|
SBIN0017524
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
SanjayMaganNaik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
60
|
Nandurbar
|
MH-31-006-037-001/2
(NIMBONI BK)
|
1831006000NRG23260820220192269
|
26/08/2022
|
lasubai divan valvi
|
1831006WL020234
|
lasubai divan valvi
|
00468
|
UBIN0534153
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871039624
|
|
lasubaidivanvalvi
|
(000000)
|
|
61
|
Nandurbar
|
MH-31-006-037-001/75
(NIMBONI BK)
|
1831006000NRG23260820220192271
|
26/08/2022
|
chandu
|
1831006WL020234
|
chandu
|
00468
|
UBIN0534153
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871039624
|
|
chandu
|
(000000)
|
|
62
|
Nandurbar
|
MH-31-006-114-001/791
(KOTHALI)
|
1831006000NRG23260820220192623
|
26/08/2022
|
umesh khandu valvi
|
1831006WL020303
|
umesh khandu valvi
|
00468
|
UBIN0534153
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
umeshkhanduvalvi
|
(000000)
|
|
63
|
Nandurbar
|
MH-31-006-114-001/919
(KOTHALI)
|
1831006000NRG23260820220192616
|
26/08/2022
|
Manesh Kashiram Valvi
|
1831006WL020301
|
Manesh Kashiram Valvi
|
00468
|
UBIN0534153
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
ManeshKashiramValvi
|
(000000)
|
|
64
|
Nandurbar
|
MH-31-006-116-001/134
(GHOGALGAON)
|
1831006000NRG23260820220192186
|
26/08/2022
|
kanhialal sitaram bagul
|
1831006WL020216
|
kanhialal sitaram bagul
|
00468
|
UBIN0534153
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
kanhialalsitarambagul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
65
|
Nandurbar
|
MH-31-006-114-001/791
(KOTHALI)
|
1831006000NRG23260820220192624
|
26/08/2022
|
surekha umesh valvi
|
1831006WL020303
|
surekha umesh valvi
|
00468
|
UBIN0544523
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
surekhaumeshvalvi
|
(000000)
|
|
66
|
Nandurbar
|
MH-31-006-114-001/859
(KOTHALI)
|
1831006000NRG23260820220192936
|
26/08/2022
|
Dinesh Magan Naik
|
1831006WL020361
|
Dinesh Magan Naik
|
00468
|
UBIN0544523
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
DineshMaganNaik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
67
|
Nandurbar
|
MH-31-006-114-001/1127
(KOTHALI)
|
1831006000NRG23260820220192625
|
26/08/2022
|
Suraj Naru Valvi
|
1831006WL020304
|
Suraj Naru Valvi
|
00468
|
UBIN0556670
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
871039624
|
|
SurajNaruValvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104192
|
104192
|
|
|
|
|
|
|
|