|
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-31-006-079-001/11
(UMAJ)
|
1831006000NRG24170120240250827
|
18/01/2024
|
RAKESH ARJUN PADAVI
|
1831006WL0039895
|
RAKESH ARJUN PADAVI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F4416F
|
|
RAKESH ARJUN PADAVI
|
()
|
|
2
|
Nandurbar
|
MH-31-006-120-001/166
(KHAMGAON)
|
1831006000NRG24011220230208322
|
18/01/2024
|
MAYABAI ARVIND BHIL
|
1831006WL0031951
|
MAYABAI ARVIND BHIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F4416E
|
|
MAYABAI ARVIND BHIL
|
()
|
|
3
|
Nandurbar
|
MH-31-006-120-001/34
(KHAMGAON)
|
1831006000NRG24011220230208323
|
18/01/2024
|
Bhil Shevantibai Kisan
|
1831006WL0031951
|
Bhil Shevantibai Kisan
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400F44170
|
Account Holder Expired
|
|
|
|
4
|
Nandurbar
|
MH-31-006-120-001/695
(KHAMGAON)
|
1831006000NRG24011220230208328
|
18/01/2024
|
Anant Chhagan Bhil
|
1831006WL0031953
|
Anant Chhagan Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78CFC
|
|
Anant Chhagan Bhil
|
()
|
|
5
|
Nandurbar
|
MH-31-006-120-001/852
(KHAMGAON)
|
1831006000NRG24011220230208324
|
18/01/2024
|
Sarita Manesh Vasave
|
1831006WL0031951
|
Sarita Manesh Vasave
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78CFD
|
|
Sarita Manesh Vasave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Nandurbar
|
MH-31-006-016-001/139
(SHEJVE)
|
1831006000NRG24201220230226213
|
18/01/2024
|
Mohansing Chagan Valvi
|
1831006WL0035767
|
Mohansing Chagan Valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400F78E3D
|
No Such Account
|
|
|
|
7
|
Nandurbar
|
MH-31-006-021-001/125
(ADCHI)
|
1831006000NRG24170120240250755
|
18/01/2024
|
ashok jaglal padavi
|
1831006WL0039888
|
ashok jaglal padavi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E3C
|
|
ashok jaglal padavi
|
()
|
|
8
|
Nandurbar
|
MH-31-006-021-001/289
(ADCHI)
|
1831006000NRG24160120240249315
|
18/01/2024
|
jamilabai puna vasave
|
1831006WL0039716
|
jamilabai puna vasave
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E3F
|
|
jamilabai puna vasave
|
()
|
|
9
|
Nandurbar
|
MH-31-006-021-001/289
(ADCHI)
|
1831006000NRG24160120240249316
|
18/01/2024
|
jamilabai puna vasave
|
1831006WL0039716
|
jamilabai puna vasave
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E40
|
|
jamilabai puna vasave
|
()
|
|
10
|
Nandurbar
|
MH-31-006-021-001/371
(ADCHI)
|
1831006000NRG24170120240250756
|
18/01/2024
|
Navnath Khandya Thakre
|
1831006WL0039888
|
Navnath Khandya Thakre
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E3E
|
|
Navnath Khandya Thakre
|
()
|
|
11
|
Nandurbar
|
MH-31-006-021-001/372
(ADCHI)
|
1831006000NRG24170120240250757
|
18/01/2024
|
ravindra ashok padavi
|
1831006WL0039888
|
ravindra ashok padavi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F44162
|
|
ravindra ashok padavi
|
()
|
|
12
|
Nandurbar
|
MH-31-006-046-001/870
(SAMSHERPUR)
|
1831006000NRG24011220230209702
|
18/01/2024
|
PATIL MANILAL DAGDU
|
1831006WL0032349
|
PATIL MANILAL DAGDU
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F44165
|
|
PATIL MANILAL DAGDU
|
()
|
|
13
|
Nandurbar
|
MH-31-006-105-001/498
(SHINDE)
|
1831006000NRG24011220230209704
|
18/01/2024
|
AMBALAL SUDAM PATEL
|
1831006WL0032350
|
AMBALAL SUDAM PATEL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F44164
|
|
AMBALAL SUDAM PATEL
|
()
|
|
14
|
Nandurbar
|
MH-31-006-105-001/498
(SHINDE)
|
1831006000NRG24011220230209705
|
18/01/2024
|
AMBALAL SUDAM PATEL
|
1831006WL0032350
|
AMBALAL SUDAM PATEL
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F44163
|
|
AMBALAL SUDAM PATEL
|
()
|
|
15
|
Nandurbar
|
MH-31-006-138-001/29
(VARUL)
|
1831006000NRG24120120240248186
|
18/01/2024
|
DHANRAJ JHARYA PAWAR
|
1831006WL0039507
|
DHANRAJ JHARYA PAWAR
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F44161
|
|
DHANRAJ JHARYA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
16
|
Nandurbar
|
MH-31-006-044-001/522
(CHAKALE)
|
1831006000NRG24170120240250932
|
18/01/2024
|
Surekha Jagdish Pawar
|
1831006WL0039903
|
Surekha Jagdish Pawar
|
00051
|
MAHB0000600
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400F78E41
|
No Such Account
|
|
|
|
17
|
Nandurbar
|
MH-31-006-044-001/522
(CHAKALE)
|
1831006000NRG24170120240250933
|
18/01/2024
|
Surekha Jagdish Pawar
|
1831006WL0039903
|
Surekha Jagdish Pawar
|
00051
|
MAHB0000600
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400F78E42
|
No Such Account
|
|
|
|
18
|
Nandurbar
|
MH-31-006-044-001/522
(CHAKALE)
|
1831006000NRG24170120240250934
|
18/01/2024
|
Surekha Jagdish Pawar
|
1831006WL0039903
|
Surekha Jagdish Pawar
|
00051
|
MAHB0000600
|
1092
|
1092
|
Rejected
|
23/03/2024
|
|
N012400F78E43
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
19
|
Nandurbar
|
MH-31-006-053-001/176
(JUNE MOHIDE)
|
1831006000NRG24150120240249310
|
18/01/2024
|
Paresh Sanjay Bhil
|
1831006WL0039714
|
Paresh Sanjay Bhil
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
N012400F78CFE
|
|
Paresh Sanjay Bhil
|
()
|
|
20
|
Nandurbar
|
MH-31-006-053-001/176
(JUNE MOHIDE)
|
1831006000NRG24150120240249311
|
18/01/2024
|
Paresh Sanjay Bhil
|
1831006WL0039714
|
Paresh Sanjay Bhil
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
N012400F78CFF
|
|
Paresh Sanjay Bhil
|
()
|
|
21
|
Nandurbar
|
MH-31-006-054-001/245
(MANJARE)
|
1831006000NRG24170120240250821
|
18/01/2024
|
CHUNILAL BAPU KOLI
|
1831006WL0039892
|
CHUNILAL BAPU KOLI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F44173
|
|
CHUNILAL BAPU KOLI
|
()
|
|
22
|
Nandurbar
|
MH-31-006-054-001/245
(MANJARE)
|
1831006000NRG24170120240250822
|
18/01/2024
|
CHUNILAL BAPU KOLI
|
1831006WL0039892
|
CHUNILAL BAPU KOLI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F44172
|
|
CHUNILAL BAPU KOLI
|
()
|
|
23
|
Nandurbar
|
MH-31-006-054-001/245
(MANJARE)
|
1831006000NRG24170120240250823
|
18/01/2024
|
CHUNILAL BAPU KOLI
|
1831006WL0039892
|
CHUNILAL BAPU KOLI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F44171
|
|
CHUNILAL BAPU KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
24
|
Nandurbar
|
MH-31-006-085-001/112
(HARIPUR)
|
1831006000NRG24201120230200691
|
18/01/2024
|
PRAMILA LAXUMAN PAWAR
|
1831006WL0030789
|
PRAMILA LAXUMAN PAWAR
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
24/03/2024
|
|
N012400F4416A
|
|
PRAMILA LAXUMAN PAWAR
|
()
|
|
25
|
Nandurbar
|
MH-31-006-099-001/666
(ASHTHE)
|
1831006000NRG24040120240240767
|
18/01/2024
|
Devndr Ukhdu Aaghov
|
1831006WL0038184
|
Devndr Ukhdu Aaghov
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
24/03/2024
|
|
N012400F78D03
|
|
Devndr Ukhdu Aaghov
|
()
|
|
26
|
Nandurbar
|
MH-31-006-099-001/666
(ASHTHE)
|
1831006000NRG24040120240240768
|
18/01/2024
|
Devndr Ukhdu Aaghov
|
1831006WL0038184
|
Devndr Ukhdu Aaghov
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78D02
|
|
Devndr Ukhdu Aaghov
|
()
|
|
27
|
Nandurbar
|
MH-31-006-099-001/666
(ASHTHE)
|
1831006000NRG24040120240240769
|
18/01/2024
|
Devndr Ukhdu Aaghov
|
1831006WL0038184
|
Devndr Ukhdu Aaghov
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78D01
|
|
Devndr Ukhdu Aaghov
|
()
|
|
28
|
Nandurbar
|
MH-31-006-099-001/878
(ASHTHE)
|
1831006000NRG24040120240240770
|
18/01/2024
|
Minashi Ganesh Dongre
|
1831006WL0038184
|
Minashi Ganesh Dongre
|
00089
|
CBIN0281914
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
N012400F78D00
|
|
Minashi Ganesh Dongre
|
()
|
|
29
|
Nandurbar
|
MH-31-006-100-001/163
(SUTARE)
|
1831006000NRG24211120230200838
|
18/01/2024
|
Barkibai Dharma Chaure
|
1831006WL0030813
|
Barkibai Dharma Chaure
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78D04
|
|
Barkibai Dharma Chaure
|
()
|
|
30
|
Nandurbar
|
MH-31-006-100-001/163
(SUTARE)
|
1831006000NRG24211120230200839
|
18/01/2024
|
Barkibai Dharma Chaure
|
1831006WL0030813
|
Barkibai Dharma Chaure
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78D05
|
|
Barkibai Dharma Chaure
|
()
|
|
31
|
Nandurbar
|
MH-31-006-116-001/349
(GHOGALGAON)
|
1831006000NRG24201120230199850
|
18/01/2024
|
Sunil Nhanu Chaure
|
1831006WL0030658
|
Sunil Nhanu Chaure
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F4416D
|
|
Sunil Nhanu Chaure
|
()
|
|
32
|
Nandurbar
|
MH-31-006-116-001/349
(GHOGALGAON)
|
1831006000NRG24201120230199851
|
18/01/2024
|
Sunil Nhanu Chaure
|
1831006WL0030658
|
Sunil Nhanu Chaure
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F4416C
|
|
Sunil Nhanu Chaure
|
()
|
|
33
|
Nandurbar
|
MH-31-006-116-001/349
(GHOGALGAON)
|
1831006000NRG24201120230199852
|
18/01/2024
|
Sunil Nhanu Chaure
|
1831006WL0030658
|
Sunil Nhanu Chaure
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F4416B
|
|
Sunil Nhanu Chaure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
34
|
Nandurbar
|
MH-31-006-005-001/158
(BHALER)
|
1831006000NRG24170120240250828
|
18/01/2024
|
LATABAI BHAGWAN PATIL
|
1831006WL0039896
|
LATABAI BHAGWAN PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F44169
|
|
LATABAI BHAGWAN PATIL
|
()
|
|
35
|
Nandurbar
|
MH-31-006-005-001/158
(BHALER)
|
1831006000NRG24170120240250829
|
18/01/2024
|
LATABAI BHAGWAN PATIL
|
1831006WL0039896
|
LATABAI BHAGWAN PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F44168
|
|
LATABAI BHAGWAN PATIL
|
()
|
|
36
|
Nandurbar
|
MH-31-006-005-002/309
(BHALER)
|
1831006000NRG24170120240250830
|
18/01/2024
|
Yuvraj Chaitram Bhil
|
1831006WL0039896
|
Yuvraj Chaitram Bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78D07
|
|
Yuvraj Chaitram Bhil
|
()
|
|
37
|
Nandurbar
|
MH-31-006-005-002/309
(BHALER)
|
1831006000NRG24170120240250832
|
18/01/2024
|
Yuvraj Chaitram Bhil
|
1831006WL0039896
|
Yuvraj Chaitram Bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78D08
|
|
Yuvraj Chaitram Bhil
|
()
|
|
38
|
Nandurbar
|
MH-31-006-005-002/309
(BHALER)
|
1831006000NRG24170120240250834
|
18/01/2024
|
Yuvraj Chaitram Bhil
|
1831006WL0039896
|
Yuvraj Chaitram Bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78D06
|
|
Yuvraj Chaitram Bhil
|
()
|
|
39
|
Nandurbar
|
MH-31-006-046-001/42
(SAMSHERPUR)
|
1831006000NRG24091220230216122
|
18/01/2024
|
lalita tumada bhil
|
1831006WL0033668
|
lalita tumada bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78D09
|
|
lalita tumada bhil
|
()
|
|
40
|
Nandurbar
|
MH-31-006-046-001/42
(SAMSHERPUR)
|
1831006000NRG24091220230216123
|
18/01/2024
|
lalita tumada bhil
|
1831006WL0033668
|
lalita tumada bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78D0A
|
|
lalita tumada bhil
|
()
|
|
41
|
Nandurbar
|
MH-31-006-046-001/42
(SAMSHERPUR)
|
1831006000NRG24091220230216124
|
18/01/2024
|
lalita tumada bhil
|
1831006WL0033668
|
lalita tumada bhil
|
00089
|
CBIN0281946
|
819
|
819
|
Processed
|
24/03/2024
|
|
N012400F78D0B
|
|
lalita tumada bhil
|
()
|
|
42
|
Nandurbar
|
MH-31-006-047-001/441
(SHINDGAVAN)
|
1831006000NRG24101220230216338
|
18/01/2024
|
ukhadibai ravindra bhil
|
1831006WL0033784
|
ukhadibai ravindra bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F44167
|
|
ukhadibai ravindra bhil
|
()
|
|
43
|
Nandurbar
|
MH-31-006-047-001/441
(SHINDGAVAN)
|
1831006000NRG24101220230216339
|
18/01/2024
|
ukhadibai ravindra bhil
|
1831006WL0033784
|
ukhadibai ravindra bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F44166
|
|
ukhadibai ravindra bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
44
|
Nandurbar
|
MH-31-006-020-001/327
(RAKASWADE)
|
1831006000NRG24091220230216125
|
18/01/2024
|
mangalabai krishna bhil
|
1831006WL0033669
|
mangalabai krishna bhil
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
24/03/2024
|
|
N012400F78D0D
|
|
mangalabai krishna bhil
|
()
|
|
45
|
Nandurbar
|
MH-31-006-020-001/327
(RAKASWADE)
|
1831006000NRG24091220230216126
|
18/01/2024
|
mangalabai krishna bhil
|
1831006WL0033669
|
mangalabai krishna bhil
|
00089
|
CBIN0282185
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
N012400F78D0E
|
|
mangalabai krishna bhil
|
()
|
|
46
|
Nandurbar
|
MH-31-006-020-001/327
(RAKASWADE)
|
1831006000NRG24091220230216127
|
18/01/2024
|
mangalabai krishna bhil
|
1831006WL0033669
|
mangalabai krishna bhil
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78D0F
|
|
mangalabai krishna bhil
|
()
|
|
47
|
Nandurbar
|
MH-31-006-020-001/327
(RAKASWADE)
|
1831006000NRG24091220230216128
|
18/01/2024
|
mangalabai krishna bhil
|
1831006WL0033669
|
mangalabai krishna bhil
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78D10
|
|
mangalabai krishna bhil
|
()
|
|
48
|
Nandurbar
|
MH-31-006-059-001/84
(TISI)
|
1831006000NRG24011220230209706
|
18/01/2024
|
VILAS DHANRAJ KOLI
|
1831006WL0032351
|
VILAS DHANRAJ KOLI
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78D0C
|
|
VILAS DHANRAJ KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
49
|
Nandurbar
|
MH-31-006-005-002/309
(BHALER)
|
1831006000NRG24170120240250835
|
18/01/2024
|
Latabai Yuvraj Bhil
|
1831006WL0039896
|
Latabai Yuvraj Bhil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E49
|
|
Latabai Yuvraj Bhil
|
()
|
|
50
|
Nandurbar
|
MH-31-006-005-002/309
(BHALER)
|
1831006000NRG24170120240250833
|
18/01/2024
|
Latabai Yuvraj Bhil
|
1831006WL0039896
|
Latabai Yuvraj Bhil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E4A
|
|
Latabai Yuvraj Bhil
|
()
|
|
51
|
Nandurbar
|
MH-31-006-005-002/309
(BHALER)
|
1831006000NRG24170120240250831
|
18/01/2024
|
Latabai Yuvraj Bhil
|
1831006WL0039896
|
Latabai Yuvraj Bhil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E4B
|
|
Latabai Yuvraj Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
52
|
Nandurbar
|
MH-31-006-008-001/516
(KHARDE KH)
|
1831006000NRG24170120240250761
|
18/01/2024
|
Ankita Gopichand Patil
|
1831006WL0039890
|
Ankita Gopichand Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E4C
|
|
MISS ANKITA GOPICHAND PATIL
|
()
|
|
53
|
Nandurbar
|
MH-31-006-008-001/516
(KHARDE KH)
|
1831006000NRG24170120240250762
|
18/01/2024
|
Ankita Gopichand Patil
|
1831006WL0039890
|
Ankita Gopichand Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E4D
|
|
MISS ANKITA GOPICHAND PATIL
|
()
|
|
54
|
Nandurbar
|
MH-31-006-106-001/691
(KOLDA)
|
1831006000NRG24181220230223383
|
18/01/2024
|
yogesh daga jagtap
|
1831006WL0035245
|
yogesh daga jagtap
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F4415F
|
|
MR YOGESH DAGA JAGTAP
|
()
|
|
55
|
Nandurbar
|
MH-31-006-106-001/691
(KOLDA)
|
1831006000NRG24181220230223384
|
18/01/2024
|
yogesh daga jagtap
|
1831006WL0035245
|
yogesh daga jagtap
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F4415E
|
|
MR YOGESH DAGA JAGTAP
|
()
|
|
56
|
Nandurbar
|
MH-31-006-106-001/691
(KOLDA)
|
1831006000NRG24181220230223385
|
18/01/2024
|
yogesh daga jagtap
|
1831006WL0035245
|
yogesh daga jagtap
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F4415D
|
|
MR YOGESH DAGA JAGTAP
|
()
|
|
57
|
Nandurbar
|
MH-31-006-117-001/587
(SHRIRAMPUR)
|
1831006000NRG24211120230200770
|
18/01/2024
|
Yogesh Lakadya Gavit
|
1831006WL0030806
|
Yogesh Lakadya Gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F4415C
|
|
MR YOGESH LAKADYA GAVIT
|
()
|
|
58
|
Nandurbar
|
MH-31-006-117-001/587
(SHRIRAMPUR)
|
1831006000NRG24211120230200771
|
18/01/2024
|
Yogesh Lakadya Gavit
|
1831006WL0030806
|
Yogesh Lakadya Gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F4415B
|
|
MR YOGESH LAKADYA GAVIT
|
()
|
|
59
|
Nandurbar
|
MH-31-006-117-001/587
(SHRIRAMPUR)
|
1831006000NRG24211120230200772
|
18/01/2024
|
Yogesh Lakadya Gavit
|
1831006WL0030806
|
Yogesh Lakadya Gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F87
|
|
MR YOGESH LAKADYA GAVIT
|
()
|
|
60
|
Nandurbar
|
MH-31-006-117-001/587
(SHRIRAMPUR)
|
1831006000NRG24211120230200773
|
18/01/2024
|
Yogesh Lakadya Gavit
|
1831006WL0030806
|
Yogesh Lakadya Gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F86
|
|
MR YOGESH LAKADYA GAVIT
|
()
|
|
61
|
Nandurbar
|
MH-31-006-117-001/587
(SHRIRAMPUR)
|
1831006000NRG24211120230200774
|
18/01/2024
|
Yogesh Lakadya Gavit
|
1831006WL0030806
|
Yogesh Lakadya Gavit
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
N012400F78F85
|
|
MR YOGESH LAKADYA GAVIT
|
()
|
|
62
|
Nandurbar
|
MH-31-006-117-001/587
(SHRIRAMPUR)
|
1831006000NRG24211120230200775
|
18/01/2024
|
Yogesh Lakadya Gavit
|
1831006WL0030806
|
Yogesh Lakadya Gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F84
|
|
MR YOGESH LAKADYA GAVIT
|
()
|
|
63
|
Nandurbar
|
MH-31-006-117-001/587
(SHRIRAMPUR)
|
1831006000NRG24211120230200776
|
18/01/2024
|
Yogesh Lakadya Gavit
|
1831006WL0030806
|
Yogesh Lakadya Gavit
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
N012400F78F83
|
|
MR YOGESH LAKADYA GAVIT
|
()
|
|
64
|
Nandurbar
|
MH-31-006-117-001/587
(SHRIRAMPUR)
|
1831006000NRG24211120230200777
|
18/01/2024
|
Yogesh Lakadya Gavit
|
1831006WL0030806
|
Yogesh Lakadya Gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F82
|
|
MR YOGESH LAKADYA GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
65
|
Nandurbar
|
MH-31-006-009-001/361
(PATONDA)
|
1831006000NRG24101220230216337
|
18/01/2024
|
sani ramesh naik
|
1831006WL0033783
|
sani ramesh naik
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F81
|
|
MR SUNNY RAMESH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
Nandurbar
|
MH-31-006-011-001/530
(SUNDARDE)
|
1831006000NRG24050120240241305
|
18/01/2024
|
sanju hasan naik
|
1831006WL0038321
|
sanju hasan naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F7D
|
|
sanju hasan naik
|
()
|
|
67
|
Nandurbar
|
MH-31-006-011-001/530
(SUNDARDE)
|
1831006000NRG24050120240241306
|
18/01/2024
|
sanju hasan naik
|
1831006WL0038321
|
sanju hasan naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F7C
|
|
sanju hasan naik
|
()
|
|
68
|
Nandurbar
|
MH-31-006-016-001/35
(SHEJVE)
|
1831006000NRG24201220230226214
|
18/01/2024
|
JALAMSING CHOTU VASAVE
|
1831006WL0035767
|
JALAMSING CHOTU VASAVE
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F80
|
|
JALAMSING CHOTU VASAVE
|
()
|
|
69
|
Nandurbar
|
MH-31-006-016-001/35
(SHEJVE)
|
1831006000NRG24201220230226215
|
18/01/2024
|
JALAMSING CHOTU VASAVE
|
1831006WL0035767
|
JALAMSING CHOTU VASAVE
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F7F
|
|
JALAMSING CHOTU VASAVE
|
()
|
|
70
|
Nandurbar
|
MH-31-006-016-001/35
(SHEJVE)
|
1831006000NRG24201220230226216
|
18/01/2024
|
JALAMSING CHOTU VASAVE
|
1831006WL0035767
|
JALAMSING CHOTU VASAVE
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F7E
|
|
JALAMSING CHOTU VASAVE
|
()
|
|
71
|
Nandurbar
|
MH-31-006-016-002/349
(SHEJVE)
|
1831006000NRG24261220230231165
|
18/01/2024
|
Rajendra Dhansing Valvi
|
1831006WL0036445
|
Rajendra Dhansing Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E4E
|
|
Rajendra Dhansing Valvi
|
()
|
|
72
|
Nandurbar
|
MH-31-006-016-002/349
(SHEJVE)
|
1831006000NRG24261220230231166
|
18/01/2024
|
Rajendra Dhansing Valvi
|
1831006WL0036445
|
Rajendra Dhansing Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E4F
|
|
Rajendra Dhansing Valvi
|
()
|
|
73
|
Nandurbar
|
MH-31-006-016-002/349
(SHEJVE)
|
1831006000NRG24261220230231167
|
18/01/2024
|
Rajendra Dhansing Valvi
|
1831006WL0036445
|
Rajendra Dhansing Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E50
|
|
Rajendra Dhansing Valvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
74
|
Nandurbar
|
MH-31-006-029-001/35
(ASANE)
|
1831006000NRG24211120230200859
|
18/01/2024
|
MOTILAL ATMARAM PATIL
|
1831006WL0030815
|
MOTILAL ATMARAM PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F7B
|
|
MOTILAL ATMARAM PATIL
|
()
|
|
75
|
Nandurbar
|
MH-31-006-029-001/35
(ASANE)
|
1831006000NRG24211120230200860
|
18/01/2024
|
MOTILAL ATMARAM PATIL
|
1831006WL0030815
|
MOTILAL ATMARAM PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F7A
|
|
MOTILAL ATMARAM PATIL
|
()
|
|
76
|
Nandurbar
|
MH-31-006-029-001/35
(ASANE)
|
1831006000NRG24211120230200861
|
18/01/2024
|
MOTILAL ATMARAM PATIL
|
1831006WL0030815
|
MOTILAL ATMARAM PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F79
|
|
MOTILAL ATMARAM PATIL
|
()
|
|
77
|
Nandurbar
|
MH-31-006-029-001/366
(ASANE)
|
1831006000NRG24211120230200862
|
18/01/2024
|
Rohini Dinesh Patil
|
1831006WL0030815
|
Rohini Dinesh Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400F78E58
|
Account closed
|
|
|
|
78
|
Nandurbar
|
MH-31-006-029-001/366
(ASANE)
|
1831006000NRG24211120230200863
|
18/01/2024
|
Rohini Dinesh Patil
|
1831006WL0030815
|
Rohini Dinesh Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400F78E59
|
Account closed
|
|
|
|
79
|
Nandurbar
|
MH-31-006-029-001/366
(ASANE)
|
1831006000NRG24211120230200864
|
18/01/2024
|
Rohini Dinesh Patil
|
1831006WL0030815
|
Rohini Dinesh Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
N012400F78E5A
|
Account closed
|
|
|
|
80
|
Nandurbar
|
MH-31-006-068-001/284
(RAJALE)
|
1831006000NRG24101220230216340
|
18/01/2024
|
CHINDU Ramchandra PATIL
|
1831006WL0033785
|
CHINDU Ramchandra PATIL
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
N012400F78E57
|
|
CHINDU Ramchandra PATIL
|
()
|
|
81
|
Nandurbar
|
MH-31-006-076-001/81
(NYHALI)
|
1831006000NRG24170120240250824
|
18/01/2024
|
SANTOSH BAPU MALI
|
1831006WL0039893
|
SANTOSH BAPU MALI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F77
|
|
SANTOSH BAPU MALI
|
()
|
|
82
|
Nandurbar
|
MH-31-006-078-001/177
(KHOKARALE)
|
1831006000NRG24091220230216133
|
18/01/2024
|
dneshwar tarachand dhangar
|
1831006WL0033672
|
dneshwar tarachand dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E51
|
|
dneshwar tarachand dhangar
|
()
|
|
83
|
Nandurbar
|
MH-31-006-078-001/177
(KHOKARALE)
|
1831006000NRG24091220230216134
|
18/01/2024
|
dneshwar tarachand dhangar
|
1831006WL0033672
|
dneshwar tarachand dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E52
|
|
dneshwar tarachand dhangar
|
()
|
|
84
|
Nandurbar
|
MH-31-006-078-001/177
(KHOKARALE)
|
1831006000NRG24091220230216135
|
18/01/2024
|
dneshwar tarachand dhangar
|
1831006WL0033672
|
dneshwar tarachand dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E53
|
|
dneshwar tarachand dhangar
|
()
|
|
85
|
Nandurbar
|
MH-31-006-078-001/177
(KHOKARALE)
|
1831006000NRG24091220230216136
|
18/01/2024
|
dneshwar tarachand dhangar
|
1831006WL0033672
|
dneshwar tarachand dhangar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E54
|
|
dneshwar tarachand dhangar
|
()
|
|
86
|
Nandurbar
|
MH-31-006-095-001/188
(RANALE)
|
1831006000NRG24170120240250825
|
18/01/2024
|
TUKARAM SAKHARAM BHIL
|
1831006WL0039894
|
TUKARAM SAKHARAM BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F78
|
|
TUKARAM SAKHARAM BHIL
|
()
|
|
87
|
Nandurbar
|
MH-31-006-095-001/2035
(RANALE)
|
1831006000NRG24170120240250826
|
18/01/2024
|
pavbha jangalu bhil
|
1831006WL0039894
|
pavbha jangalu bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F76
|
|
pavbha jangalu bhil
|
()
|
|
88
|
Nandurbar
|
MH-31-006-095-001/3183
(RANALE)
|
1831006000NRG24201120230199839
|
18/01/2024
|
Aarti Somnath Sonawane
|
1831006WL0030654
|
Aarti Somnath Sonawane
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F75
|
|
Aarti Somnath Sonawane
|
()
|
|
89
|
Nandurbar
|
MH-31-006-095-001/3183
(RANALE)
|
1831006000NRG24201120230199840
|
18/01/2024
|
Aarti Somnath Sonawane
|
1831006WL0030654
|
Aarti Somnath Sonawane
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F74
|
|
Aarti Somnath Sonawane
|
()
|
|
90
|
Nandurbar
|
MH-31-006-095-001/3183
(RANALE)
|
1831006000NRG24201120230199841
|
18/01/2024
|
Aarti Somnath Sonawane
|
1831006WL0030654
|
Aarti Somnath Sonawane
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F73
|
|
Aarti Somnath Sonawane
|
()
|
|
91
|
Nandurbar
|
MH-31-006-103-001/1332
(VAINDANE)
|
1831006000NRG24011220230209707
|
18/01/2024
|
bharat magu bhil
|
1831006WL0032352
|
bharat magu bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E55
|
|
bharat magu bhil
|
()
|
|
92
|
Nandurbar
|
MH-31-006-103-001/1332
(VAINDANE)
|
1831006000NRG24011220230209708
|
18/01/2024
|
bharat magu bhil
|
1831006WL0032352
|
bharat magu bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E56
|
|
bharat magu bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
93
|
Nandurbar
|
MH-31-006-055-001/170
(ARDITARA)
|
1831006000NRG24231120230201913
|
18/01/2024
|
Sushilabai Remata Vasave
|
1831006WL0030953
|
Sushilabai Remata Vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E5D
|
|
Sushilabai Remata Vasave
|
()
|
|
94
|
Nandurbar
|
MH-31-006-055-001/170
(ARDITARA)
|
1831006000NRG24231120230201914
|
18/01/2024
|
Sushilabai Remata Vasave
|
1831006WL0030953
|
Sushilabai Remata Vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F6F
|
|
Sushilabai Remata Vasave
|
()
|
|
95
|
Nandurbar
|
MH-31-006-055-001/170
(ARDITARA)
|
1831006000NRG24231120230201915
|
18/01/2024
|
Sushilabai Remata Vasave
|
1831006WL0030953
|
Sushilabai Remata Vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F70
|
|
Sushilabai Remata Vasave
|
()
|
|
96
|
Nandurbar
|
MH-31-006-082-001/197
(MALPUR)
|
1831006000NRG24201120230199997
|
18/01/2024
|
Rakesh Bhanudas Naik
|
1831006WL0030701
|
Rakesh Bhanudas Naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E5B
|
|
Rakesh Bhanudas Naik
|
()
|
|
97
|
Nandurbar
|
MH-31-006-082-001/197
(MALPUR)
|
1831006000NRG24201120230199998
|
18/01/2024
|
Rakesh Bhanudas Naik
|
1831006WL0030701
|
Rakesh Bhanudas Naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E5C
|
|
Rakesh Bhanudas Naik
|
()
|
|
98
|
Nandurbar
|
MH-31-006-128-001/37
(MANGRUL)
|
1831006000NRG24120120240248184
|
18/01/2024
|
PRAMILA JALAMSING VALVI
|
1831006WL0039506
|
PRAMILA JALAMSING VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F72
|
|
PRAMILA JALAMSING VALVI
|
()
|
|
99
|
Nandurbar
|
MH-31-006-128-001/37
(MANGRUL)
|
1831006000NRG24120120240248185
|
18/01/2024
|
PRAMILA JALAMSING VALVI
|
1831006WL0039506
|
PRAMILA JALAMSING VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78F71
|
|
PRAMILA JALAMSING VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
100
|
Nandurbar
|
MH-31-006-027-001/161
(PATHARAI)
|
1831006000NRG24180120240251956
|
18/01/2024
|
Ramilabai Vishnu Vasave
|
1831006WL0040017
|
Ramilabai Vishnu Vasave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E3B
|
|
Ramilabai Vishnu Vasave
|
()
|
|
101
|
Nandurbar
|
MH-31-006-027-001/161
(PATHARAI)
|
1831006000NRG24180120240251957
|
18/01/2024
|
Ramilabai Vishnu Vasave
|
1831006WL0040017
|
Ramilabai Vishnu Vasave
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
N012400F78E3A
|
|
Ramilabai Vishnu Vasave
|
()
|
|
102
|
Nandurbar
|
MH-31-006-027-001/161
(PATHARAI)
|
1831006000NRG24180120240251958
|
18/01/2024
|
Ramilabai Vishnu Vasave
|
1831006WL0040017
|
Ramilabai Vishnu Vasave
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/03/2024
|
|
N012400F78E39
|
|
Ramilabai Vishnu Vasave
|
()
|
|
103
|
Nandurbar
|
MH-31-006-027-001/161
(PATHARAI)
|
1831006000NRG24180120240251959
|
18/01/2024
|
Ramilabai Vishnu Vasave
|
1831006WL0040017
|
Ramilabai Vishnu Vasave
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
24/03/2024
|
|
N012400F78E38
|
|
Ramilabai Vishnu Vasave
|
()
|
|
104
|
Nandurbar
|
MH-31-006-027-001/161
(PATHARAI)
|
1831006000NRG24180120240251960
|
18/01/2024
|
Ramilabai Vishnu Vasave
|
1831006WL0040017
|
Ramilabai Vishnu Vasave
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
N012400F78E37
|
|
Ramilabai Vishnu Vasave
|
()
|
|
105
|
Nandurbar
|
MH-31-006-027-001/62
(PATHARAI)
|
1831006000NRG24180120240251961
|
18/01/2024
|
Ajay Vijay Thakare
|
1831006WL0040017
|
Ajay Vijay Thakare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
N012400F78E35
|
|
Ajay Vijay Thakare
|
()
|
|
106
|
Nandurbar
|
MH-31-006-027-001/62
(PATHARAI)
|
1831006000NRG24180120240251962
|
18/01/2024
|
Ajay Vijay Thakare
|
1831006WL0040017
|
Ajay Vijay Thakare
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
24/03/2024
|
|
N012400F78E36
|
|
Ajay Vijay Thakare
|
()
|
|
107
|
Nandurbar
|
MH-31-006-027-001/62
(PATHARAI)
|
1831006000NRG24180120240251963
|
18/01/2024
|
Ajay Vijay Thakare
|
1831006WL0040017
|
Ajay Vijay Thakare
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/03/2024
|
|
N012400F78D16
|
|
Ajay Vijay Thakare
|
()
|
|
108
|
Nandurbar
|
MH-31-006-027-001/62
(PATHARAI)
|
1831006000NRG24180120240251964
|
18/01/2024
|
Ajay Vijay Thakare
|
1831006WL0040017
|
Ajay Vijay Thakare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
N012400F78D15
|
|
Ajay Vijay Thakare
|
()
|
|
109
|
Nandurbar
|
MH-31-006-027-001/62
(PATHARAI)
|
1831006000NRG24180120240251965
|
18/01/2024
|
Ajay Vijay Thakare
|
1831006WL0040017
|
Ajay Vijay Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78D14
|
|
Ajay Vijay Thakare
|
()
|
|
110
|
Nandurbar
|
MH-31-006-066-001/308
(BAHYANE)
|
1831006000NRG24091220230216131
|
18/01/2024
|
ishavar vayankt patil
|
1831006WL0033671
|
ishavar vayankt patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78D13
|
|
ishavar vayankt patil
|
()
|
|
111
|
Nandurbar
|
MH-31-006-136-001/508
(WAGHODA)
|
1831006000NRG24201120230199649
|
18/01/2024
|
Kiran Shidya Naik
|
1831006WL0030590
|
Kiran Shidya Naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78D11
|
|
Kiran Shidya Naik
|
()
|
|
112
|
Nandurbar
|
MH-31-006-136-001/508
(WAGHODA)
|
1831006000NRG24201120230199650
|
18/01/2024
|
Kiran Shidya Naik
|
1831006WL0030590
|
Kiran Shidya Naik
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
N012400F78D12
|
|
Kiran Shidya Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18591
|
18591
|
|
|
|
|
|
|
|
|
113
|
Nandurbar
|
MH-31-006-001-001/833
(CHAUPALE)
|
1831006000NRG24091220230216121
|
18/01/2024
|
ASHOK HIMMAT KOLI
|
1831006WL0033667
|
ASHOK HIMMAT KOLI
|
1143
|
MAHG0006001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
N012400F78E47
|
|
ASHOK HIMMAT KOLI
|
()
|
|
114
|
Nandurbar
|
MH-31-006-041-001/529
(BALVAND)
|
1831006000NRG24011220230209700
|
18/01/2024
|
rekhabai dipchan bhil
|
1831006WL0032348
|
rekhabai dipchan bhil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E44
|
|
rekhabai dipchan bhil
|
()
|
|
115
|
Nandurbar
|
MH-31-006-041-001/529
(BALVAND)
|
1831006000NRG24011220230209701
|
18/01/2024
|
rekhabai dipchan bhil
|
1831006WL0032348
|
rekhabai dipchan bhil
|
1143
|
MAHG0006001
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
N012400F78E45
|
|
rekhabai dipchan bhil
|
()
|
|
116
|
Nandurbar
|
MH-31-006-068-001/132
(RAJALE)
|
1831006000NRG24091220230216129
|
18/01/2024
|
sanjay vasant marathe
|
1831006WL0033670
|
sanjay vasant marathe
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F44160
|
|
sanjay vasant marathe
|
()
|
|
117
|
Nandurbar
|
MH-31-006-068-001/603
(RAJALE)
|
1831006000NRG24101220230216341
|
18/01/2024
|
dharu BALU bhil
|
1831006WL0033785
|
dharu BALU bhil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E48
|
|
dharu BALU bhil
|
()
|
|
118
|
Nandurbar
|
MH-31-006-139-001/558
(MANDAL)
|
1831006000NRG24091220230216120
|
18/01/2024
|
GANESH GANESH PATIL
|
1831006WL0033666
|
GANESH GANESH PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
N012400F78E46
|
|
GANESH GANESH PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183756
|
183756
|
|
|
|
|
|
|
|