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-31-006-046-001/466 (SAMSHERPUR)
|
1831006000NRG24040820230089778
|
04/08/2023
|
bhupend d patel
|
1831006WL011185
|
bhupend d patel
|
00032
|
UTIB0001036
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C33E
|
|
bhupend d patel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-018-001/33 (VEDAWAD)
|
1831006000NRG24040820230090264
|
04/08/2023
|
Kamlabai Vijaysing Padvi
|
1831006WL011241
|
Kamlabai Vijaysing Padvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2C1
|
|
Kamlabai Vijaysing Padvi
|
()
|
3
|
Nandurbar
|
MH-31-006-018-001/665 (VEDAWAD)
|
1831006000NRG24040820230090266
|
04/08/2023
|
Sarla Ramesh Valvi
|
1831006WL011242
|
Sarla Ramesh Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2C0
|
|
Sarla Ramesh Valvi
|
()
|
4
|
Nandurbar
|
MH-31-006-068-001/824 (RAJALE)
|
1831006000NRG24040820230089756
|
04/08/2023
|
kavita vijay panpatil
|
1831006WL011172
|
kavita vijay panpatil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2C2
|
|
kavita vijay panpatil
|
()
|
5
|
Nandurbar
|
MH-31-006-111-001/775 (NANDARKHE)
|
1831006000NRG24040820230090573
|
04/08/2023
|
Anita Mithu Banjara
|
1831006WL011281
|
Anita Mithu Banjara
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2C3
|
|
Anita Mithu Banjara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
6
|
Nandurbar
|
MH-31-006-045-001/696 (BHADVAD)
|
1831006000NRG24040820230091059
|
04/08/2023
|
Lalita Sena Panpatil
|
1831006WL011363
|
Lalita Sena Panpatil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2C4
|
|
Lalita Sena Panpatil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
7
|
Nandurbar
|
MH-31-006-046-001/840 (SAMSHERPUR)
|
1831006000NRG24040820230089785
|
04/08/2023
|
rekha dilip chaudhari
|
1831006WL011185
|
rekha dilip chaudhari
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2DD
|
|
rekha dilip chaudhari
|
()
|
8
|
Nandurbar
|
MH-31-006-125-001/122 (DHIRAJGAON)
|
1831006000NRG24040820230090686
|
04/08/2023
|
Ashok Motilal Valvi
|
1831006WL011301
|
Ashok Motilal Valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2DC
|
|
Ashok Motilal Valvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
9
|
Nandurbar
|
MH-31-006-111-001/1495 (NANDARKHE)
|
1831006000NRG24040820230090905
|
04/08/2023
|
Aakkabai Kailas Pawar
|
1831006WL011332
|
Aakkabai Kailas Pawar
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2D9
|
|
Aakkabai Kailas Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
10
|
Nandurbar
|
MH-31-006-045-001/111 (BHADVAD)
|
1831006000NRG24040820230091073
|
04/08/2023
|
KALPNA DILIP PATIL
|
1831006WL011368
|
KALPNA DILIP PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2CB
|
|
KALPNA DILIP PATIL
|
()
|
11
|
Nandurbar
|
MH-31-006-045-001/151 (BHADVAD)
|
1831006000NRG24040820230091017
|
04/08/2023
|
Natthu Ramchndr Patil
|
1831006WL011351
|
Natthu Ramchndr Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2C6
|
|
Natthu Ramchndr Patil
|
()
|
12
|
Nandurbar
|
MH-31-006-045-001/210 (BHADVAD)
|
1831006000NRG24040820230091074
|
04/08/2023
|
avchit khandu patil
|
1831006WL011369
|
avchit khandu patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2C7
|
|
avchit khandu patil
|
()
|
13
|
Nandurbar
|
MH-31-006-045-001/264 (BHADVAD)
|
1831006000NRG24040820230091085
|
04/08/2023
|
PARMILBAI CHATUR PATIL
|
1831006WL011372
|
PARMILBAI CHATUR PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2CC
|
|
PARMILBAI CHATUR PATIL
|
()
|
14
|
Nandurbar
|
MH-31-006-045-001/296 (BHADVAD)
|
1831006000NRG24040820230091058
|
04/08/2023
|
Pravinkumar Chandu Koli
|
1831006WL011363
|
Pravinkumar Chandu Koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2C9
|
|
Pravinkumar Chandu Koli
|
()
|
15
|
Nandurbar
|
MH-31-006-045-001/3 (BHADVAD)
|
1831006000NRG24040820230091018
|
04/08/2023
|
Ravindr Girdhar Padvi
|
1831006WL011351
|
Ravindr Girdhar Padvi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2C5
|
|
Ravindr Girdhar Padvi
|
()
|
16
|
Nandurbar
|
MH-31-006-045-001/311 (BHADVAD)
|
1831006000NRG24040820230091055
|
04/08/2023
|
Sarlabai Nathosing Girase
|
1831006WL011361
|
Sarlabai Nathosing Girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2CA
|
|
Sarlabai Nathosing Girase
|
()
|
17
|
Nandurbar
|
MH-31-006-045-001/565 (BHADVAD)
|
1831006000NRG24040820230090983
|
04/08/2023
|
Ranjanabai Balchnadr Patil
|
1831006WL011346
|
Ranjanabai Balchnadr Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2C8
|
|
Ranjanabai Balchnadr Patil
|
()
|
18
|
Nandurbar
|
MH-31-006-045-001/59 (BHADVAD)
|
1831006000NRG24040820230090972
|
04/08/2023
|
Shivnath Bhmam Bhil
|
1831006WL011342
|
Shivnath Bhmam Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2CE
|
|
Shivnath Bhmam Bhil
|
()
|
19
|
Nandurbar
|
MH-31-006-045-001/707 (BHADVAD)
|
1831006000NRG24040820230091051
|
04/08/2023
|
Danyeshwar Dilip Patil
|
1831006WL011359
|
Danyeshwar Dilip Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2CD
|
|
Danyeshwar Dilip Patil
|
()
|
20
|
Nandurbar
|
MH-31-006-045-001/84 (BHADVAD)
|
1831006000NRG24040820230091064
|
04/08/2023
|
mukesh satish padvi
|
1831006WL011365
|
mukesh satish padvi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C31A
|
|
mukesh satish padvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
21
|
Nandurbar
|
MH-31-006-102-001/341 (AJEPUR)
|
1831006000NRG24040820230090018
|
04/08/2023
|
Nagubai Sandip Chaure
|
1831006WL011214
|
Nagubai Sandip Chaure
|
00089
|
CBIN0281914
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230053C2CF
|
|
Nagubai Sandip Chaure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
22
|
Nandurbar
|
MH-31-006-046-001/466 (SAMSHERPUR)
|
1831006000NRG24040820230089777
|
04/08/2023
|
kusumben dashrath patel
|
1831006WL011185
|
kusumben dashrath patel
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2D7
|
|
kusumben dashrath patel
|
()
|
23
|
Nandurbar
|
MH-31-006-046-001/466 (SAMSHERPUR)
|
1831006000NRG24040820230089779
|
04/08/2023
|
preram bhupendra patel
|
1831006WL011185
|
preram bhupendra patel
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2D6
|
|
preram bhupendra patel
|
()
|
24
|
Nandurbar
|
MH-31-006-046-001/467 (SAMSHERPUR)
|
1831006000NRG24040820230089780
|
04/08/2023
|
puroshatam shankar patel
|
1831006WL011185
|
puroshatam shankar patel
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2D3
|
|
puroshatam shankar patel
|
()
|
25
|
Nandurbar
|
MH-31-006-047-001/111 (SHINDGAVAN)
|
1831006000NRG24040820230089796
|
04/08/2023
|
dhanraj arjun patil
|
1831006WL011187
|
dhanraj arjun patil
|
00089
|
CBIN0281946
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230053C2D2
|
|
dhanraj arjun patil
|
()
|
26
|
Nandurbar
|
MH-31-006-047-001/147 (SHINDGAVAN)
|
1831006000NRG24040820230089799
|
04/08/2023
|
sunandabai jagan patil
|
1831006WL011187
|
sunandabai jagan patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2D1
|
|
sunandabai jagan patil
|
()
|
27
|
Nandurbar
|
MH-31-006-047-001/174 (SHINDGAVAN)
|
1831006000NRG24040820230089800
|
04/08/2023
|
KAVITA RAJENDRA PATIL
|
1831006WL011187
|
KAVITA RAJENDRA PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2D5
|
|
KAVITA RAJENDRA PATIL
|
()
|
28
|
Nandurbar
|
MH-31-006-107-001/15 (KHONDAMALI)
|
1831006000NRG24040820230091035
|
04/08/2023
|
MIRABAI RAJENDRA PATIL
|
1831006WL011358
|
MIRABAI RAJENDRA PATIL
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230053C2D0
|
|
MIRABAI RAJENDRA PATIL
|
()
|
29
|
Nandurbar
|
MH-31-006-107-001/242 (KHONDAMALI)
|
1831006000NRG24040820230091038
|
04/08/2023
|
MANISHA PRALHAD JAVARE
|
1831006WL011358
|
MANISHA PRALHAD JAVARE
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230053C2D4
|
|
MANISHA PRALHAD JAVARE
|
()
|
30
|
Nandurbar
|
MH-31-006-107-001/416 (KHONDAMALI)
|
1831006000NRG24040820230091043
|
04/08/2023
|
ranjanabai shamrav javare
|
1831006WL011358
|
ranjanabai shamrav javare
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230053C2D8
|
|
ranjanabai shamrav javare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
31
|
Nandurbar
|
MH-31-006-001-001/1063 (CHAUPALE)
|
1831006000NRG24040820230091019
|
04/08/2023
|
bhurya kalusing sonawane
|
1831006WL011352
|
bhurya kalusing sonawane
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C319
|
|
bhurya kalusing sonawane
|
()
|
32
|
Nandurbar
|
MH-31-006-001-001/721 (CHAUPALE)
|
1831006000NRG24040820230090681
|
04/08/2023
|
dadabhai dayaram indave
|
1831006WL011298
|
dadabhai dayaram indave
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2DA
|
|
dadabhai dayaram indave
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
33
|
Nandurbar
|
MH-31-006-111-001/1582 (NANDARKHE)
|
1831006000NRG24040820230090430
|
04/08/2023
|
Bhilya Vedu Desai
|
1831006WL011262
|
Bhilya Vedu Desai
|
00165
|
IBKL0001599
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2DB
|
|
Bhilya Vedu Desai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
34
|
Nandurbar
|
MH-31-006-023-002/146 (KHAIRALE)
|
1831006000NRG24040820230090022
|
04/08/2023
|
Kanhaiyalal Namdev Bhoye
|
1831006WL011215
|
Kanhaiyalal Namdev Bhoye
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2ED
|
|
MR KANILAL NAMU BHOYE
|
()
|
35
|
Nandurbar
|
MH-31-006-023-002/876 (KHAIRALE)
|
1831006000NRG24040820230090025
|
04/08/2023
|
GIta Babu Rathod
|
1831006WL011217
|
GIta Babu Rathod
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2F5
|
|
MRS GITA BABU RATHOD
|
()
|
36
|
Nandurbar
|
MH-31-006-068-001/328 (RAJALE)
|
1831006000NRG24040820230089757
|
04/08/2023
|
rekhabai digamber gayakwad
|
1831006WL011173
|
rekhabai digamber gayakwad
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2EE
|
|
MRS REKHABAI DIGAMBER GAYAKWAD
|
()
|
37
|
Nandurbar
|
MH-31-006-068-001/348 (RAJALE)
|
1831006000NRG24040820230089771
|
04/08/2023
|
devka s panpatil
|
1831006WL011180
|
devka s panpatil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2EC
|
|
MR SHIVARAM CHANDRA PANPATIL
|
()
|
38
|
Nandurbar
|
MH-31-006-068-001/348 (RAJALE)
|
1831006000NRG24040820230089772
|
04/08/2023
|
lotan shivram panpatil
|
1831006WL011180
|
lotan shivram panpatil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2F9
|
|
MR LOTAN SHIVRAM PANPATIL
|
()
|
39
|
Nandurbar
|
MH-31-006-068-001/68 (RAJALE)
|
1831006000NRG24040820230089761
|
04/08/2023
|
RAVINDRA BHAIDAS PANPATIL
|
1831006WL011174
|
RAVINDRA BHAIDAS PANPATIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2F0
|
|
MR RAVINDRA BHAIDAS PANPATIL
|
()
|
40
|
Nandurbar
|
MH-31-006-068-001/90 (RAJALE)
|
1831006000NRG24040820230089770
|
04/08/2023
|
vijay aana mohite
|
1831006WL011179
|
vijay aana mohite
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2E8
|
|
MR VIJAY ANNA MOHITE
|
()
|
41
|
Nandurbar
|
MH-31-006-111-001/1244 (NANDARKHE)
|
1831006000NRG24040820230090677
|
04/08/2023
|
Vimalbai Hiraman Sonawane
|
1831006WL011296
|
Vimalbai Hiraman Sonawane
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2F6
|
|
MRS VIMALBAI HIRAMAN SONAWANE
|
()
|
42
|
Nandurbar
|
MH-31-006-111-001/1266 (NANDARKHE)
|
1831006000NRG24040820230090690
|
04/08/2023
|
Ranjubai Gulabsing Sonwane
|
1831006WL011303
|
Ranjubai Gulabsing Sonwane
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2F8
|
|
MRS RANJUBAI GULABSING SONWANE
|
()
|
43
|
Nandurbar
|
MH-31-006-111-001/1417 (NANDARKHE)
|
1831006000NRG24040820230090827
|
04/08/2023
|
Pyaribai Ramesh Vanjari
|
1831006WL011324
|
Pyaribai Ramesh Vanjari
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2FC
|
|
MISS VANJARI PYARIBAI RAMESH
|
()
|
44
|
Nandurbar
|
MH-31-006-111-001/1427 (NANDARKHE)
|
1831006000NRG24040820230090904
|
04/08/2023
|
Mitah Ganu Pawar
|
1831006WL011332
|
Mitah Ganu Pawar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2E9
|
|
MR MITHA GANU PAWAR
|
()
|
45
|
Nandurbar
|
MH-31-006-111-001/1484 (NANDARKHE)
|
1831006000NRG24040820230090815
|
04/08/2023
|
Devika Mohan Thakare
|
1831006WL011322
|
Devika Mohan Thakare
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230053C2FB
|
|
MR DEVIKA MOHAN THAKARE
|
()
|
46
|
Nandurbar
|
MH-31-006-111-001/1484 (NANDARKHE)
|
1831006000NRG24040820230090503
|
04/08/2023
|
Devika Mohan Thakare
|
1831006WL011272
|
Devika Mohan Thakare
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2FA
|
|
MR DEVIKA MOHAN THAKARE
|
()
|
47
|
Nandurbar
|
MH-31-006-111-001/1557 (NANDARKHE)
|
1831006000NRG24040820230090483
|
04/08/2023
|
Lalita Yogesh Pawar
|
1831006WL011269
|
Lalita Yogesh Pawar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2FE
|
|
MRS LALITA YOGESH PAWAR
|
()
|
48
|
Nandurbar
|
MH-31-006-111-001/1557 (NANDARKHE)
|
1831006000NRG24040820230090482
|
04/08/2023
|
Yogesh Ramsing Pawar
|
1831006WL011269
|
Yogesh Ramsing Pawar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2F3
|
|
MR YOGESH RAMSING PAWAR
|
()
|
49
|
Nandurbar
|
MH-31-006-111-001/1582 (NANDARKHE)
|
1831006000NRG24040820230090431
|
04/08/2023
|
Kalpnabai Bhilya Desai
|
1831006WL011262
|
Kalpnabai Bhilya Desai
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2F4
|
|
MS KALPNABAI BHILYA DESAI
|
()
|
50
|
Nandurbar
|
MH-31-006-111-001/165 (NANDARKHE)
|
1831006000NRG24040820230090577
|
04/08/2023
|
CHABIBAI RAMA KOKANI
|
1831006WL011283
|
CHABIBAI RAMA KOKANI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2EF
|
|
MRS CHHABIBAI RAMA PAWAR
|
()
|
51
|
Nandurbar
|
MH-31-006-111-001/26 (NANDARKHE)
|
1831006000NRG24040820230090486
|
04/08/2023
|
VUMAL RAMSING KOKANI
|
1831006WL011269
|
VUMAL RAMSING KOKANI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2F2
|
|
MRS VIMALBAI RAMSING KOKANI
|
()
|
52
|
Nandurbar
|
MH-31-006-111-001/30 (NANDARKHE)
|
1831006000NRG24040820230090683
|
04/08/2023
|
Kokani Mirabai Todya
|
1831006WL011299
|
Kokani Mirabai Todya
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2F7
|
|
MISS MIRABAI TODYA KOKANI
|
()
|
53
|
Nandurbar
|
MH-31-006-111-001/352 (NANDARKHE)
|
1831006000NRG24040820230090432
|
04/08/2023
|
tarabai mangu desai
|
1831006WL011262
|
tarabai mangu desai
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2EB
|
|
MRS TARABAI MANGU DESAI
|
()
|
54
|
Nandurbar
|
MH-31-006-111-001/365 (NANDARKHE)
|
1831006000NRG24040820230090575
|
04/08/2023
|
SAKUBAI SHAMRAO SONWANE
|
1831006WL011282
|
SAKUBAI SHAMRAO SONWANE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2EA
|
|
MRS SAKUBAI SHAMRAO SONAWANE
|
()
|
55
|
Nandurbar
|
MH-31-006-111-001/365 (NANDARKHE)
|
1831006000NRG24040820230090574
|
04/08/2023
|
SHAMRAO SANYA SONAVANE
|
1831006WL011282
|
SHAMRAO SANYA SONAVANE
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2F1
|
|
MR SHAMARAV SHANYA SONAWANE
|
()
|
56
|
Nandurbar
|
MH-31-006-111-001/413 (NANDARKHE)
|
1831006000NRG24040820230090580
|
04/08/2023
|
minabai dilwar padvi
|
1831006WL011284
|
minabai dilwar padvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C315
|
|
MRS MINABAI DILVAR PADVI
|
()
|
57
|
Nandurbar
|
MH-31-006-111-001/537 (NANDARKHE)
|
1831006000NRG24040820230090578
|
04/08/2023
|
mangaldas bhamtya pawar
|
1831006WL011283
|
mangaldas bhamtya pawar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C316
|
|
MR MANGALDAS BHAMATYA PAWAR
|
()
|
58
|
Nandurbar
|
MH-31-006-111-001/775 (NANDARKHE)
|
1831006000NRG24040820230090572
|
04/08/2023
|
Mithu Prlahad Banjara
|
1831006WL011281
|
Mithu Prlahad Banjara
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2FD
|
|
MR MITHU PRALHAD BANJARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
59
|
Nandurbar
|
MH-31-006-035-001/229 (KORIT)
|
1831006000NRG24040820230090026
|
04/08/2023
|
RUKHAMABAI SUKLAL KOLI
|
1831006WL011218
|
RUKHAMABAI SUKLAL KOLI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C302
|
|
MRS RUKHMABAI SUKALAL KOLI
|
()
|
60
|
Nandurbar
|
MH-31-006-035-001/258 (KORIT)
|
1831006000NRG24040820230090023
|
04/08/2023
|
KOLI NARMADABAI PANDU
|
1831006WL011216
|
KOLI NARMADABAI PANDU
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C301
|
|
MRS NARMADABAI PANDU KOLI
|
()
|
61
|
Nandurbar
|
MH-31-006-046-001/819 (SAMSHERPUR)
|
1831006000NRG24040820230089781
|
04/08/2023
|
tumba sambhu chaudhare
|
1831006WL011185
|
tumba sambhu chaudhare
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2FF
|
|
MR NIKHILKUMAR RAMESHKUMAR TANNA
|
()
|
62
|
Nandurbar
|
MH-31-006-046-001/840 (SAMSHERPUR)
|
1831006000NRG24040820230089784
|
04/08/2023
|
dilip laxman chaudhari
|
1831006WL011185
|
dilip laxman chaudhari
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C300
|
|
MR DILIP LAXMAN CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
63
|
Nandurbar
|
MH-31-006-017-001/275 (LOY)
|
1831006000NRG24040820230090429
|
04/08/2023
|
Rita Sharad Valvi
|
1831006WL011261
|
Rita Sharad Valvi
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C303
|
|
MRS RITA SHARAD VALVI
|
()
|
64
|
Nandurbar
|
MH-31-006-125-001/235 (DHIRAJGAON)
|
1831006000NRG24040820230090953
|
04/08/2023
|
Krushna Rupsing Rathod
|
1831006WL011335
|
Krushna Rupsing Rathod
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C304
|
|
MR KRISHNA RUPSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
65
|
Nandurbar
|
MH-31-006-001-001/721 (CHAUPALE)
|
1831006000NRG24040820230090682
|
04/08/2023
|
sarala dadabhai indave
|
1831006WL011298
|
sarala dadabhai indave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C313
|
|
sarala dadabhai indave
|
()
|
66
|
Nandurbar
|
MH-31-006-017-001/12 (LOY)
|
1831006000NRG24040820230090481
|
04/08/2023
|
neharu bhavdu valvi
|
1831006WL011268
|
neharu bhavdu valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C308
|
|
neharu bhavdu valvi
|
()
|
67
|
Nandurbar
|
MH-31-006-017-001/180 (LOY)
|
1831006000NRG24040820230090535
|
04/08/2023
|
Ukhadu Rama Naik
|
1831006WL011278
|
Ukhadu Rama Naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C30B
|
|
Ukhadu Rama Naik
|
()
|
68
|
Nandurbar
|
MH-31-006-017-001/182 (LOY)
|
1831006000NRG24040820230090533
|
04/08/2023
|
KISMAT SABJI VALVI
|
1831006WL011277
|
KISMAT SABJI VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C30F
|
|
KISMAT SABJI VALVI
|
()
|
69
|
Nandurbar
|
MH-31-006-017-001/182 (LOY)
|
1831006000NRG24040820230090531
|
04/08/2023
|
sabaji shama valvi
|
1831006WL011277
|
sabaji shama valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C30E
|
|
sabaji shama valvi
|
()
|
70
|
Nandurbar
|
MH-31-006-017-001/198 (LOY)
|
1831006000NRG24040820230090427
|
04/08/2023
|
jitendra ujesing valvi
|
1831006WL011260
|
jitendra ujesing valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C307
|
|
jitendra ujesing valvi
|
()
|
71
|
Nandurbar
|
MH-31-006-017-001/359 (LOY)
|
1831006000NRG24040820230090409
|
04/08/2023
|
Gita harish Valvi
|
1831006WL011258
|
Gita harish Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C31C
|
|
Gita harish Valvi
|
()
|
72
|
Nandurbar
|
MH-31-006-017-001/449 (LOY)
|
1831006000NRG24040820230090534
|
04/08/2023
|
Sindhubai Kismat Valvi
|
1831006WL011277
|
Sindhubai Kismat Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C314
|
|
Sindhubai Kismat Valvi
|
()
|
73
|
Nandurbar
|
MH-31-006-068-001/609 (RAJALE)
|
1831006000NRG24040820230089768
|
04/08/2023
|
maya arjun bhil
|
1831006WL011178
|
maya arjun bhil
|
00468
|
UBIN0534153
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230053C31E
|
|
maya arjun bhil
|
()
|
74
|
Nandurbar
|
MH-31-006-111-001/1221 (NANDARKHE)
|
1831006000NRG24040820230090826
|
04/08/2023
|
Shital Bhima Pawar
|
1831006WL011324
|
Shital Bhima Pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C31D
|
|
Shital Bhima Pawar
|
()
|
75
|
Nandurbar
|
MH-31-006-111-001/1508 (NANDARKHE)
|
1831006000NRG24040820230090854
|
04/08/2023
|
Vandana Shamu Chuvhan
|
1831006WL011327
|
Vandana Shamu Chuvhan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C311
|
|
Vandana Shamu Chuvhan
|
()
|
76
|
Nandurbar
|
MH-31-006-125-001/122 (DHIRAJGAON)
|
1831006000NRG24040820230090687
|
04/08/2023
|
Motilal Dhiraji Valvi
|
1831006WL011301
|
Motilal Dhiraji Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C31B
|
|
Motilal Dhiraji Valvi
|
()
|
77
|
Nandurbar
|
MH-31-006-125-001/124 (DHIRAJGAON)
|
1831006000NRG24040820230090691
|
04/08/2023
|
Sudam Ramu Padvi
|
1831006WL011304
|
Sudam Ramu Padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C30A
|
|
Sudam Ramu Padvi
|
()
|
78
|
Nandurbar
|
MH-31-006-125-001/133 (DHIRAJGAON)
|
1831006000NRG24040820230090679
|
04/08/2023
|
JALAMSING JATU VALVI
|
1831006WL011297
|
JALAMSING JATU VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C305
|
|
JALAMSING JATU VALVI
|
()
|
79
|
Nandurbar
|
MH-31-006-125-001/133 (DHIRAJGAON)
|
1831006000NRG24040820230090680
|
04/08/2023
|
Novibai Jalamsing Valvi
|
1831006WL011297
|
Novibai Jalamsing Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C306
|
|
Novibai Jalamsing Valvi
|
()
|
80
|
Nandurbar
|
MH-31-006-125-001/158 (DHIRAJGAON)
|
1831006000NRG24040820230090676
|
04/08/2023
|
Karamsing Jalamsing Valvi
|
1831006WL011295
|
Karamsing Jalamsing Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C309
|
|
Karamsing Jalamsing Valvi
|
()
|
81
|
Nandurbar
|
MH-31-006-125-001/166 (DHIRAJGAON)
|
1831006000NRG24040820230090688
|
04/08/2023
|
Lakhibai Motilal Valvi
|
1831006WL011301
|
Lakhibai Motilal Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C30C
|
|
Lakhibai Motilal Valvi
|
()
|
82
|
Nandurbar
|
MH-31-006-125-001/370 (DHIRAJGAON)
|
1831006000NRG24040820230090689
|
04/08/2023
|
Dhanraj Rupsing Rathod
|
1831006WL011302
|
Dhanraj Rupsing Rathod
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C30D
|
|
Dhanraj Rupsing Rathod
|
()
|
83
|
Nandurbar
|
MH-31-006-137-001/351 (HOL TARFE HAWELI)
|
1831006000NRG24040820230090509
|
04/08/2023
|
rakesh bhagvat more
|
1831006WL011274
|
rakesh bhagvat more
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230053C312
|
|
rakesh bhagvat more
|
()
|
84
|
Nandurbar
|
MH-31-006-137-001/351 (HOL TARFE HAWELI)
|
1831006000NRG24040820230090508
|
04/08/2023
|
shyam bhagwat bhil
|
1831006WL011274
|
shyam bhagwat bhil
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N08230053C310
|
|
shyam bhagwat bhil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
85
|
Nandurbar
|
MH-31-006-045-001/181 (BHADVAD)
|
1831006000NRG24040820230091049
|
04/08/2023
|
dilip zulal patil
|
1831006WL011359
|
dilip zulal patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C321
|
|
dilip zulal patil
|
()
|
86
|
Nandurbar
|
MH-31-006-045-001/422 (BHADVAD)
|
1831006000NRG24040820230090982
|
04/08/2023
|
Bharti Vinod Patil
|
1831006WL011346
|
Bharti Vinod Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C320
|
|
Bharti Vinod Patil
|
()
|
87
|
Nandurbar
|
MH-31-006-045-001/53 (BHADVAD)
|
1831006000NRG24040820230090985
|
04/08/2023
|
chandrasing aamaru bhil
|
1831006WL011347
|
chandrasing aamaru bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C327
|
|
chandrasing aamaru bhil
|
()
|
88
|
Nandurbar
|
MH-31-006-045-001/60 (BHADVAD)
|
1831006000NRG24040820230091057
|
04/08/2023
|
Taai Tirsing Bhil
|
1831006WL011362
|
Taai Tirsing Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C325
|
|
Taai Tirsing Bhil
|
()
|
89
|
Nandurbar
|
MH-31-006-045-001/705 (BHADVAD)
|
1831006000NRG24040820230091056
|
04/08/2023
|
Tajedra Nathosing Rajput
|
1831006WL011361
|
Tajedra Nathosing Rajput
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C323
|
|
Tajedra Nathosing Rajput
|
()
|
90
|
Nandurbar
|
MH-31-006-045-001/707 (BHADVAD)
|
1831006000NRG24040820230091053
|
04/08/2023
|
Mahesh Dilip Patil
|
1831006WL011359
|
Mahesh Dilip Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C329
|
|
Mahesh Dilip Patil
|
()
|
91
|
Nandurbar
|
MH-31-006-045-001/707 (BHADVAD)
|
1831006000NRG24040820230091052
|
04/08/2023
|
Sonal Danyeshwar Patil
|
1831006WL011359
|
Sonal Danyeshwar Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C32B
|
|
Sonal Danyeshwar Patil
|
()
|
92
|
Nandurbar
|
MH-31-006-045-001/710 (BHADVAD)
|
1831006000NRG24040820230090961
|
04/08/2023
|
Ganesh Ramdas Bhil
|
1831006WL011338
|
Ganesh Ramdas Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C32A
|
|
Ganesh Ramdas Bhil
|
()
|
93
|
Nandurbar
|
MH-31-006-045-001/8 (BHADVAD)
|
1831006000NRG24040820230090969
|
04/08/2023
|
Hirabai Fhatu Bhil
|
1831006WL011341
|
Hirabai Fhatu Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C324
|
|
Hirabai Fhatu Bhil
|
()
|
94
|
Nandurbar
|
MH-31-006-068-001/328 (RAJALE)
|
1831006000NRG24040820230089758
|
04/08/2023
|
rakesh digamber gayakwad
|
1831006WL011173
|
rakesh digamber gayakwad
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C31F
|
|
rakesh digamber gayakwad
|
()
|
95
|
Nandurbar
|
MH-31-006-068-001/43 (RAJALE)
|
1831006000NRG24040820230089767
|
04/08/2023
|
SHASHANK LAKHA PANPATIL
|
1831006WL011177
|
SHASHANK LAKHA PANPATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C322
|
|
SHASHANK LAKHA PANPATIL
|
()
|
96
|
Nandurbar
|
MH-31-006-068-001/607 (RAJALE)
|
1831006000NRG24040820230089773
|
04/08/2023
|
minabai gaju malche
|
1831006WL011181
|
minabai gaju malche
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C326
|
|
minabai gaju malche
|
()
|
97
|
Nandurbar
|
MH-31-006-068-001/821 (RAJALE)
|
1831006000NRG24040820230089754
|
04/08/2023
|
YOGESH SUPDU PANPATIL
|
1831006WL011171
|
YOGESH SUPDU PANPATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C328
|
|
YOGESH SUPDU PANPATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
98
|
Nandurbar
|
MH-31-006-055-001/550 (ARDITARA)
|
1831006000NRG24040820230090350
|
04/08/2023
|
Giblibai Segaji Valvi
|
1831006WL011251
|
Giblibai Segaji Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C337
|
|
Giblibai Segaji Valvi
|
()
|
99
|
Nandurbar
|
MH-31-006-082-001/107 (MALPUR)
|
1831006000NRG24040820230091021
|
04/08/2023
|
Gayatri Anil Valvi
|
1831006WL011353
|
Gayatri Anil Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C335
|
|
Gayatri Anil Valvi
|
()
|
100
|
Nandurbar
|
MH-31-006-082-001/222 (MALPUR)
|
1831006000NRG24040820230090537
|
04/08/2023
|
Bendibai Shantaram Padvi
|
1831006WL011279
|
Bendibai Shantaram Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C336
|
|
Bendibai Shantaram Padvi
|
()
|
101
|
Nandurbar
|
MH-31-006-082-001/222 (MALPUR)
|
1831006000NRG24040820230090536
|
04/08/2023
|
Shantaram Sidya Padvi
|
1831006WL011279
|
Shantaram Sidya Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C32C
|
|
Shantaram Sidya Padvi
|
()
|
102
|
Nandurbar
|
MH-31-006-082-001/274 (MALPUR)
|
1831006000NRG24040820230091029
|
04/08/2023
|
ASHOK TUKARAM PADAVI
|
1831006WL011357
|
ASHOK TUKARAM PADAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C32E
|
|
ASHOK TUKARAM PADAVI
|
()
|
103
|
Nandurbar
|
MH-31-006-082-001/274 (MALPUR)
|
1831006000NRG24040820230091028
|
04/08/2023
|
JERAMABAI TUKARAM PADAVI
|
1831006WL011356
|
JERAMABAI TUKARAM PADAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C331
|
|
JERAMABAI TUKARAM PADAVI
|
()
|
104
|
Nandurbar
|
MH-31-006-082-001/274 (MALPUR)
|
1831006000NRG24040820230091030
|
04/08/2023
|
RAKHI ASHOK PADAVI
|
1831006WL011357
|
RAKHI ASHOK PADAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C332
|
|
RAKHI ASHOK PADAVI
|
()
|
105
|
Nandurbar
|
MH-31-006-082-001/274 (MALPUR)
|
1831006000NRG24040820230091027
|
04/08/2023
|
TUKARAM JETHYA PADAVI
|
1831006WL011356
|
TUKARAM JETHYA PADAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C330
|
|
TUKARAM JETHYA PADAVI
|
()
|
106
|
Nandurbar
|
MH-31-006-082-001/306 (MALPUR)
|
1831006000NRG24040820230090538
|
04/08/2023
|
Shailesh Shantaram Padvi
|
1831006WL011279
|
Shailesh Shantaram Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C32D
|
|
Shailesh Shantaram Padvi
|
()
|
107
|
Nandurbar
|
MH-31-006-082-001/306 (MALPUR)
|
1831006000NRG24040820230090539
|
04/08/2023
|
Zalabai Shailesh Padvi
|
1831006WL011279
|
Zalabai Shailesh Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C338
|
|
Zalabai Shailesh Padvi
|
()
|
108
|
Nandurbar
|
MH-31-006-082-001/402 (MALPUR)
|
1831006000NRG24040820230090967
|
04/08/2023
|
Mandabai Jirendra Gavit
|
1831006WL011340
|
Mandabai Jirendra Gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C334
|
|
Mandabai Jirendra Gavit
|
()
|
109
|
Nandurbar
|
MH-31-006-082-001/99 (MALPUR)
|
1831006000NRG24040820230091022
|
04/08/2023
|
Jaysing Uttam Gavit
|
1831006WL011354
|
Jaysing Uttam Gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C32F
|
|
Jaysing Uttam Gavit
|
()
|
110
|
Nandurbar
|
MH-31-006-082-001/99 (MALPUR)
|
1831006000NRG24040820230091023
|
04/08/2023
|
Savita Jaysing Gavit
|
1831006WL011354
|
Savita Jaysing Gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C333
|
|
Savita Jaysing Gavit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
111
|
Nandurbar
|
MH-31-006-111-001/1358 (NANDARKHE)
|
1831006000NRG24040820230090672
|
04/08/2023
|
Maharu Chagan Rathod
|
1831006WL011292
|
Maharu Chagan Rathod
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C33D
|
|
Maharu Chagan Rathod
|
()
|
112
|
Nandurbar
|
MH-31-006-111-001/1508 (NANDARKHE)
|
1831006000NRG24040820230090853
|
04/08/2023
|
Shamu Pratap Chuvhan
|
1831006WL011327
|
Shamu Pratap Chuvhan
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C33A
|
|
Shamu Pratap Chuvhan
|
()
|
113
|
Nandurbar
|
MH-31-006-111-001/1624 (NANDARKHE)
|
1831006000NRG24040820230090828
|
04/08/2023
|
Ravindr Ramesh Pawar
|
1831006WL011324
|
Ravindr Ramesh Pawar
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C33B
|
|
Ravindr Ramesh Pawar
|
()
|
114
|
Nandurbar
|
MH-31-006-111-001/1642 (NANDARKHE)
|
1831006000NRG24040820230090829
|
04/08/2023
|
Dilip Sahebrao Rathod
|
1831006WL011324
|
Dilip Sahebrao Rathod
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C33C
|
|
Dilip Sahebrao Rathod
|
()
|
115
|
Nandurbar
|
MH-31-006-111-001/763 (NANDARKHE)
|
1831006000NRG24040820230090673
|
04/08/2023
|
Yogesh Chagan Rathod
|
1831006WL011292
|
Yogesh Chagan Rathod
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C339
|
|
Yogesh Chagan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
116
|
Nandurbar
|
MH-31-006-023-001/902 (KHAIRALE)
|
1831006000NRG24040820230090020
|
04/08/2023
|
Chagan Kanilal Bhoye
|
1831006WL011215
|
Chagan Kanilal Bhoye
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2DE
|
|
Chagan Kanilal Bhoye
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
117
|
Nandurbar
|
MH-31-006-001-001/190 (CHAUPALE)
|
1831006000NRG24040820230090709
|
04/08/2023
|
jijabai chaitram bhil
|
1831006WL011306
|
jijabai chaitram bhil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230053C2DF
|
No Such Account
|
|
|
118
|
Nandurbar
|
MH-31-006-068-001/365 (RAJALE)
|
1831006000NRG24040820230089775
|
04/08/2023
|
SHOBHA VASANT BHIL
|
1831006WL011183
|
SHOBHA VASANT BHIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2E2
|
|
SHOBHA VASANT BHIL
|
()
|
119
|
Nandurbar
|
MH-31-006-068-001/785 (RAJALE)
|
1831006000NRG24040820230089763
|
04/08/2023
|
gautama yashwant mohite
|
1831006WL011176
|
gautama yashwant mohite
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2E6
|
|
gautama yashwant mohite
|
()
|
120
|
Nandurbar
|
MH-31-006-068-001/824 (RAJALE)
|
1831006000NRG24040820230089755
|
04/08/2023
|
vijay lalchand panpatil
|
1831006WL011172
|
vijay lalchand panpatil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2E7
|
|
vijay lalchand panpatil
|
()
|
121
|
Nandurbar
|
MH-31-006-094-001/523 (TALWADE KH)
|
1831006000NRG24040820230090099
|
04/08/2023
|
HIRAMAN RAMA PATIL
|
1831006WL011228
|
HIRAMAN RAMA PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2E0
|
|
HIRAMAN RAMA PATIL
|
()
|
122
|
Nandurbar
|
MH-31-006-094-001/523 (TALWADE KH)
|
1831006000NRG24040820230090101
|
04/08/2023
|
KIRTI HIRAMAN MORE
|
1831006WL011228
|
KIRTI HIRAMAN MORE
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2E1
|
|
KIRTI HIRAMAN MORE
|
()
|
123
|
Nandurbar
|
MH-31-006-094-001/523 (TALWADE KH)
|
1831006000NRG24040820230090100
|
04/08/2023
|
RANJANA HIRAMAN PATIL
|
1831006WL011228
|
RANJANA HIRAMAN PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2E4
|
|
RANJANA HIRAMAN PATIL
|
()
|
124
|
Nandurbar
|
MH-31-006-094-001/611 (TALWADE KH)
|
1831006000NRG24040820230090113
|
04/08/2023
|
indubai aadhar rajput
|
1831006WL011230
|
indubai aadhar rajput
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2E5
|
|
indubai aadhar rajput
|
()
|
125
|
Nandurbar
|
MH-31-006-094-001/87 (TALWADE KH)
|
1831006000NRG24040820230090064
|
04/08/2023
|
RAJPUT ANANDSING BABUSING
|
1831006WL011223
|
RAJPUT ANANDSING BABUSING
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C318
|
|
RAJPUT ANANDSING BABUSING
|
()
|
126
|
Nandurbar
|
MH-31-006-094-001/87 (TALWADE KH)
|
1831006000NRG24040820230090065
|
04/08/2023
|
RAJPUT MINABAI ANADSING
|
1831006WL011223
|
RAJPUT MINABAI ANADSING
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C2E3
|
|
RAJPUT MINABAI ANADSING
|
()
|
127
|
Nandurbar
|
MH-31-006-094-001/9 (TALWADE KH)
|
1831006000NRG24040820230090114
|
04/08/2023
|
rajput gorakh aadhar
|
1831006WL011230
|
rajput gorakh aadhar
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230053C317
|
|
rajput gorakh aadhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207753
|
207753
|
|
|
|
|
|
|
|