|
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-31-006-086-001/102
(DAHINDULE BK)
|
1831006000NRG24061020230155778
|
06/10/2023
|
LILABAI LAHU BHIL
|
1831006WL022372
|
LILABAI LAHU BHIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B78
|
|
LILABAI LAHU BHIL
|
()
|
|
2
|
Nandurbar
|
MH-31-006-086-001/168
(DAHINDULE BK)
|
1831006000NRG24061020230155765
|
06/10/2023
|
vimabai supadya nandan
|
1831006WL022368
|
vimabai supadya nandan
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B7A
|
|
vimabai supadya nandan
|
()
|
|
3
|
Nandurbar
|
MH-31-006-086-001/74
(DAHINDULE BK)
|
1831006000NRG24061020230155700
|
06/10/2023
|
BALABAI SUKHA SURESLAL
|
1831006WL022358
|
BALABAI SUKHA SURESLAL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B79
|
|
BALABAI SUKHA SURESLAL
|
()
|
|
4
|
Nandurbar
|
MH-31-006-086-001/74
(DAHINDULE BK)
|
1831006000NRG24061020230155699
|
06/10/2023
|
BALU KRUSHNA THAKARE
|
1831006WL022358
|
BALU KRUSHNA THAKARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B7C
|
|
BALU KRUSHNA THAKARE
|
()
|
|
5
|
Nandurbar
|
MH-31-006-110-001/10
(DHEKAWAD)
|
1831006000NRG24061020230155390
|
06/10/2023
|
VALVI AMIT KOCHARYA
|
1831006WL022296
|
VALVI AMIT KOCHARYA
|
00045
|
BARB0NANDUR
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300531B76
|
|
VALVI AMIT KOCHARYA
|
()
|
|
6
|
Nandurbar
|
MH-31-006-110-001/210
(DHEKAWAD)
|
1831006000NRG24061020230155333
|
06/10/2023
|
Bebibai Rupsing Valvi
|
1831006WL022289
|
Bebibai Rupsing Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B72
|
|
Bebibai Rupsing Valvi
|
()
|
|
7
|
Nandurbar
|
MH-31-006-110-001/231
(DHEKAWAD)
|
1831006000NRG24061020230155338
|
06/10/2023
|
SHARMILA RAMESH VALVI
|
1831006WL022291
|
SHARMILA RAMESH VALVI
|
00045
|
BARB0NANDUR
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300531B75
|
|
SHARMILA RAMESH VALVI
|
()
|
|
8
|
Nandurbar
|
MH-31-006-110-001/554
(DHEKAWAD)
|
1831006000NRG24061020230155295
|
06/10/2023
|
Dinesh Suresh Vasave
|
1831006WL022285
|
Dinesh Suresh Vasave
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B71
|
|
Dinesh Suresh Vasave
|
()
|
|
9
|
Nandurbar
|
MH-31-006-110-001/554
(DHEKAWAD)
|
1831006000NRG24061020230155296
|
06/10/2023
|
Ushabai Dinesh Vasave
|
1831006WL022285
|
Ushabai Dinesh Vasave
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B77
|
|
Ushabai Dinesh Vasave
|
()
|
|
10
|
Nandurbar
|
MH-31-006-122-001/184
(KALAMBA)
|
1831006000NRG24061020230155218
|
06/10/2023
|
Kalpana Fulsing Kokani
|
1831006WL022273
|
Kalpana Fulsing Kokani
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531B73
|
|
Kalpana Fulsing Kokani
|
()
|
|
11
|
Nandurbar
|
MH-31-006-122-001/190
(KALAMBA)
|
1831006000NRG24061020230155205
|
06/10/2023
|
rupchand sahebrao chaure
|
1831006WL022272
|
rupchand sahebrao chaure
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531C23
|
|
rupchand sahebrao chaure
|
()
|
|
12
|
Nandurbar
|
MH-31-006-122-001/198
(KALAMBA)
|
1831006000NRG24061020230155206
|
06/10/2023
|
Vilas Punjrya Chaure
|
1831006WL022272
|
Vilas Punjrya Chaure
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300531B7D
|
A/c Blocked or Frozen
|
|
|
|
13
|
Nandurbar
|
MH-31-006-122-001/220
(KALAMBA)
|
1831006000NRG24061020230155220
|
06/10/2023
|
Prasip Raju Kokani
|
1831006WL022273
|
Prasip Raju Kokani
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531B7B
|
|
Prasip Raju Kokani
|
()
|
|
14
|
Nandurbar
|
MH-31-006-122-001/222
(KALAMBA)
|
1831006000NRG24061020230155221
|
06/10/2023
|
Anil Chandrsing Kokani
|
1831006WL022273
|
Anil Chandrsing Kokani
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531B74
|
|
Anil Chandrsing Kokani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
15
|
Nandurbar
|
MH-31-006-001-001/283
(CHAUPALE)
|
1831006000NRG24061020230154875
|
06/10/2023
|
aashabai chaotu mali
|
1831006WL022232
|
aashabai chaotu mali
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C21
|
|
aashabai chaotu mali
|
()
|
|
16
|
Nandurbar
|
MH-31-006-001-001/786
(CHAUPALE)
|
1831006000NRG24061020230155498
|
06/10/2023
|
PUNAMCHAND SHIVA SANJAY
|
1831006WL022305
|
PUNAMCHAND SHIVA SANJAY
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B81
|
|
PUNAMCHAND SHIVA SANJAY
|
()
|
|
17
|
Nandurbar
|
MH-31-006-001-001/965
(CHAUPALE)
|
1831006000NRG24061020230154876
|
06/10/2023
|
shibhabi sanjay mali
|
1831006WL022232
|
shibhabi sanjay mali
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B7F
|
|
shibhabi sanjay mali
|
()
|
|
18
|
Nandurbar
|
MH-31-006-008-001/161
(KHARDE KH)
|
1831006000NRG24061020230155532
|
06/10/2023
|
RAJU BALIRAM PATIL
|
1831006WL022314
|
RAJU BALIRAM PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B7E
|
|
RAJU BALIRAM PATIL
|
()
|
|
19
|
Nandurbar
|
MH-31-006-008-001/303
(KHARDE KH)
|
1831006000NRG24061020230155512
|
06/10/2023
|
PANDHARINATH YADAV PATIL
|
1831006WL022310
|
PANDHARINATH YADAV PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C22
|
|
PANDHARINATH YADAV PATIL
|
()
|
|
20
|
Nandurbar
|
MH-31-006-038-001/332
(LAHAN SHAHADE)
|
1831006000NRG24061020230155925
|
06/10/2023
|
kamla prakash patil
|
1831006WL022389
|
kamla prakash patil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B82
|
|
kamla prakash patil
|
()
|
|
21
|
Nandurbar
|
MH-31-006-068-001/803
(RAJALE)
|
1831006000NRG24061020230156098
|
06/10/2023
|
kailas sakharam panpatil
|
1831006WL022425
|
kailas sakharam panpatil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B80
|
|
kailas sakharam panpatil
|
()
|
|
22
|
Nandurbar
|
MH-31-006-086-001/444
(DAHINDULE BK)
|
1831006000NRG24061020230155871
|
06/10/2023
|
rathanbai bhanudas maratha
|
1831006WL022385
|
rathanbai bhanudas maratha
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B83
|
|
rathanbai bhanudas maratha
|
()
|
|
23
|
Nandurbar
|
MH-31-006-137-001/45
(HOL TARFE HAWELI)
|
1831006000NRG24061020230154394
|
06/10/2023
|
saysing jadu
|
1831006WL022166
|
saysing jadu
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C27
|
|
saysing jadu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
24
|
Nandurbar
|
MH-31-006-016-002/349
(SHEJVE)
|
1831006000NRG24061020230156092
|
06/10/2023
|
Rajendra Dhansing Valvi
|
1831006WL022422
|
Rajendra Dhansing Valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300531BB4
|
No Such Account
|
|
|
|
25
|
Nandurbar
|
MH-31-006-035-001/717
(KORIT)
|
1831006000NRG24061020230155860
|
06/10/2023
|
ushabai rajaram patil
|
1831006WL022384
|
ushabai rajaram patil
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BB6
|
|
ushabai rajaram patil
|
()
|
|
26
|
Nandurbar
|
MH-31-006-035-001/762
(KORIT)
|
1831006000NRG24061020230155862
|
06/10/2023
|
patil jagannath tumdu
|
1831006WL022384
|
patil jagannath tumdu
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BB3
|
|
patil jagannath tumdu
|
()
|
|
27
|
Nandurbar
|
MH-31-006-137-001/152
(HOL TARFE HAWELI)
|
1831006000NRG24061020230154388
|
06/10/2023
|
sunita aand more
|
1831006WL022165
|
sunita aand more
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BB5
|
|
sunita aand more
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
28
|
Nandurbar
|
MH-31-006-075-001/197
(HOL T RANALA)
|
1831006000NRG24061020230156038
|
06/10/2023
|
minabai rajendra patil
|
1831006WL022407
|
minabai rajendra patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B85
|
|
minabai rajendra patil
|
()
|
|
29
|
Nandurbar
|
MH-31-006-075-001/220
(HOL T RANALA)
|
1831006000NRG24061020230156206
|
06/10/2023
|
ushabai vinayak patil
|
1831006WL022443
|
ushabai vinayak patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C1E
|
|
ushabai vinayak patil
|
()
|
|
30
|
Nandurbar
|
MH-31-006-075-001/220
(HOL T RANALA)
|
1831006000NRG24061020230156205
|
06/10/2023
|
VINAYAK RAMDAS PATIL
|
1831006WL022443
|
VINAYAK RAMDAS PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C20
|
|
VINAYAK RAMDAS PATIL
|
()
|
|
31
|
Nandurbar
|
MH-31-006-075-001/57
(HOL T RANALA)
|
1831006000NRG24061020230155977
|
06/10/2023
|
bhil bhavan babu
|
1831006WL022398
|
bhil bhavan babu
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C1D
|
|
bhil bhavan babu
|
()
|
|
32
|
Nandurbar
|
MH-31-006-075-001/57
(HOL T RANALA)
|
1831006000NRG24061020230155978
|
06/10/2023
|
kiran bhavan bhil
|
1831006WL022398
|
kiran bhavan bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C1C
|
|
kiran bhavan bhil
|
()
|
|
33
|
Nandurbar
|
MH-31-006-075-001/71
(HOL T RANALA)
|
1831006000NRG24061020230156204
|
06/10/2023
|
godmabai vedu patil
|
1831006WL022442
|
godmabai vedu patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C1B
|
|
godmabai vedu patil
|
()
|
|
34
|
Nandurbar
|
MH-31-006-075-001/71
(HOL T RANALA)
|
1831006000NRG24061020230156203
|
06/10/2023
|
PATIL SADASHIV VEDU
|
1831006WL022442
|
PATIL SADASHIV VEDU
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C1F
|
|
PATIL SADASHIV VEDU
|
()
|
|
35
|
Nandurbar
|
MH-31-006-086-001/102
(DAHINDULE BK)
|
1831006000NRG24061020230155777
|
06/10/2023
|
LAHU AKHDAYA BHIL
|
1831006WL022372
|
LAHU AKHDAYA BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B84
|
|
LAHU AKHDAYA BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
36
|
Nandurbar
|
MH-31-006-099-001/1080
(ASHTHE)
|
1831006000NRG24061020230156053
|
06/10/2023
|
Vinod Dilip Sonawane
|
1831006WL022415
|
Vinod Dilip Sonawane
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B99
|
|
Vinod Dilip Sonawane
|
()
|
|
37
|
Nandurbar
|
MH-31-006-099-001/1083
(ASHTHE)
|
1831006000NRG24061020230156147
|
06/10/2023
|
Kalukhubai Ambrya Thakare
|
1831006WL022430
|
Kalukhubai Ambrya Thakare
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B98
|
|
Kalukhubai Ambrya Thakare
|
()
|
|
38
|
Nandurbar
|
MH-31-006-099-001/112
(ASHTHE)
|
1831006000NRG24061020230156207
|
06/10/2023
|
Chandr Aakdya Thakare
|
1831006WL022444
|
Chandr Aakdya Thakare
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B8C
|
|
Chandr Aakdya Thakare
|
()
|
|
39
|
Nandurbar
|
MH-31-006-099-001/179
(ASHTHE)
|
1831006000NRG24061020230156208
|
06/10/2023
|
shriram supa bhil
|
1831006WL022444
|
shriram supa bhil
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C17
|
|
shriram supa bhil
|
()
|
|
40
|
Nandurbar
|
MH-31-006-099-001/18
(ASHTHE)
|
1831006000NRG24061020230156040
|
06/10/2023
|
nathu kathu thakre
|
1831006WL022409
|
nathu kathu thakre
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300531C16
|
|
nathu kathu thakre
|
()
|
|
41
|
Nandurbar
|
MH-31-006-099-001/190
(ASHTHE)
|
1831006000NRG24061020230156031
|
06/10/2023
|
BHIKUBAI PANDU KHADE
|
1831006WL022406
|
BHIKUBAI PANDU KHADE
|
00089
|
CBIN0281914
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102300531B86
|
|
BHIKUBAI PANDU KHADE
|
()
|
|
42
|
Nandurbar
|
MH-31-006-099-001/204
(ASHTHE)
|
1831006000NRG24061020230156186
|
06/10/2023
|
REKHABAI VIJAY SONAWANE
|
1831006WL022435
|
REKHABAI VIJAY SONAWANE
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B91
|
|
REKHABAI VIJAY SONAWANE
|
()
|
|
43
|
Nandurbar
|
MH-31-006-099-001/204
(ASHTHE)
|
1831006000NRG24061020230156185
|
06/10/2023
|
VIJAY SONU SONAWANE
|
1831006WL022435
|
VIJAY SONU SONAWANE
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B90
|
|
VIJAY SONU SONAWANE
|
()
|
|
44
|
Nandurbar
|
MH-31-006-099-001/234
(ASHTHE)
|
1831006000NRG24061020230156189
|
06/10/2023
|
KAILAS RAJARAM KHADE
|
1831006WL022436
|
KAILAS RAJARAM KHADE
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B94
|
|
KAILAS RAJARAM KHADE
|
()
|
|
45
|
Nandurbar
|
MH-31-006-099-001/234
(ASHTHE)
|
1831006000NRG24061020230156190
|
06/10/2023
|
Sangita Kailas Khade
|
1831006WL022436
|
Sangita Kailas Khade
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B8D
|
|
Sangita Kailas Khade
|
()
|
|
46
|
Nandurbar
|
MH-31-006-099-001/354
(ASHTHE)
|
1831006000NRG24061020230156149
|
06/10/2023
|
ARUN KHANDARE
|
1831006WL022431
|
ARUN KHANDARE
|
00089
|
CBIN0281914
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300531B88
|
|
ARUN KHANDARE
|
()
|
|
47
|
Nandurbar
|
MH-31-006-099-001/39
(ASHTHE)
|
1831006000NRG24061020230156194
|
06/10/2023
|
ARJUN SOMA THAKRE
|
1831006WL022439
|
ARJUN SOMA THAKRE
|
00089
|
CBIN0281914
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531C19
|
|
ARJUN SOMA THAKRE
|
()
|
|
48
|
Nandurbar
|
MH-31-006-099-001/39
(ASHTHE)
|
1831006000NRG24061020230156195
|
06/10/2023
|
DHURIBAI ARJUN THAKARE
|
1831006WL022439
|
DHURIBAI ARJUN THAKARE
|
00089
|
CBIN0281914
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531C18
|
|
DHURIBAI ARJUN THAKARE
|
()
|
|
49
|
Nandurbar
|
MH-31-006-099-001/456
(ASHTHE)
|
1831006000NRG24061020230156215
|
06/10/2023
|
Rajendr Shankar Baangar
|
1831006WL022446
|
Rajendr Shankar Baangar
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B92
|
|
Rajendr Shankar Baangar
|
()
|
|
50
|
Nandurbar
|
MH-31-006-099-001/479
(ASHTHE)
|
1831006000NRG24061020230156220
|
06/10/2023
|
hirabai devidas valvi
|
1831006WL022447
|
hirabai devidas valvi
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C1A
|
|
hirabai devidas valvi
|
()
|
|
51
|
Nandurbar
|
MH-31-006-099-001/483
(ASHTHE)
|
1831006000NRG24061020230156221
|
06/10/2023
|
Bisha Kushan Vasave
|
1831006WL022447
|
Bisha Kushan Vasave
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BA0
|
|
Bisha Kushan Vasave
|
()
|
|
52
|
Nandurbar
|
MH-31-006-099-001/492
(ASHTHE)
|
1831006000NRG24061020230156054
|
06/10/2023
|
SULTAN NAIKE
|
1831006WL022415
|
SULTAN NAIKE
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B93
|
|
SULTAN NAIKE
|
()
|
|
53
|
Nandurbar
|
MH-31-006-099-001/503
(ASHTHE)
|
1831006000NRG24061020230156216
|
06/10/2023
|
Hirabai Nanabau Bangar
|
1831006WL022446
|
Hirabai Nanabau Bangar
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B9A
|
|
Hirabai Nanabau Bangar
|
()
|
|
54
|
Nandurbar
|
MH-31-006-099-001/565
(ASHTHE)
|
1831006000NRG24061020230156198
|
06/10/2023
|
Narayan Soma Dongre
|
1831006WL022441
|
Narayan Soma Dongre
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300531B95
|
|
Narayan Soma Dongre
|
()
|
|
55
|
Nandurbar
|
MH-31-006-099-001/565
(ASHTHE)
|
1831006000NRG24061020230156199
|
06/10/2023
|
Vandana Narayan Dongre
|
1831006WL022441
|
Vandana Narayan Dongre
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300531B96
|
|
Vandana Narayan Dongre
|
()
|
|
56
|
Nandurbar
|
MH-31-006-099-001/588
(ASHTHE)
|
1831006000NRG24061020230156210
|
06/10/2023
|
rama akya sonawane
|
1831006WL022445
|
rama akya sonawane
|
00089
|
CBIN0281914
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300531B8E
|
|
rama akya sonawane
|
()
|
|
57
|
Nandurbar
|
MH-31-006-099-001/594
(ASHTHE)
|
1831006000NRG24061020230156032
|
06/10/2023
|
Baapu Dhamu Pipale
|
1831006WL022406
|
Baapu Dhamu Pipale
|
00089
|
CBIN0281914
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102300531B87
|
|
Baapu Dhamu Pipale
|
()
|
|
58
|
Nandurbar
|
MH-31-006-099-001/6
(ASHTHE)
|
1831006000NRG24061020230156211
|
06/10/2023
|
kailash ramu thakare
|
1831006WL022445
|
kailash ramu thakare
|
00089
|
CBIN0281914
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300531B8F
|
|
kailash ramu thakare
|
()
|
|
59
|
Nandurbar
|
MH-31-006-099-001/629
(ASHTHE)
|
1831006000NRG24061020230156218
|
06/10/2023
|
Minash Sambhaji Bangar
|
1831006WL022446
|
Minash Sambhaji Bangar
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B9D
|
|
Minash Sambhaji Bangar
|
()
|
|
60
|
Nandurbar
|
MH-31-006-099-001/629
(ASHTHE)
|
1831006000NRG24061020230156217
|
06/10/2023
|
Sambhaji Shivaji Bangar
|
1831006WL022446
|
Sambhaji Shivaji Bangar
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B9C
|
|
Sambhaji Shivaji Bangar
|
()
|
|
61
|
Nandurbar
|
MH-31-006-099-001/635
(ASHTHE)
|
1831006000NRG24061020230156196
|
06/10/2023
|
i s sonwane
|
1831006WL022439
|
i s sonwane
|
00089
|
CBIN0281914
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531C15
|
|
i s sonwane
|
()
|
|
62
|
Nandurbar
|
MH-31-006-099-001/666
(ASHTHE)
|
1831006000NRG24061020230156200
|
06/10/2023
|
Devndr Ukhdu Aaghov
|
1831006WL022441
|
Devndr Ukhdu Aaghov
|
00089
|
CBIN0281914
|
819
|
819
|
Rejected
|
10/11/2023
|
|
N102300531B97
|
No Such Account
|
|
|
|
63
|
Nandurbar
|
MH-31-006-099-001/69
(ASHTHE)
|
1831006000NRG24061020230156152
|
06/10/2023
|
JAMA EKYA BHIL
|
1831006WL022431
|
JAMA EKYA BHIL
|
00089
|
CBIN0281914
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300531B8B
|
|
JAMA EKYA BHIL
|
()
|
|
64
|
Nandurbar
|
MH-31-006-099-001/776
(ASHTHE)
|
1831006000NRG24061020230156214
|
06/10/2023
|
jamuna dilip thakare
|
1831006WL022445
|
jamuna dilip thakare
|
00089
|
CBIN0281914
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300531B9E
|
|
jamuna dilip thakare
|
()
|
|
65
|
Nandurbar
|
MH-31-006-099-001/880
(ASHTHE)
|
1831006000NRG24061020230156202
|
06/10/2023
|
jagan suresh naik
|
1831006WL022441
|
jagan suresh naik
|
00089
|
CBIN0281914
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300531B9B
|
|
jagan suresh naik
|
()
|
|
66
|
Nandurbar
|
MH-31-006-099-001/933
(ASHTHE)
|
1831006000NRG24061020230156036
|
06/10/2023
|
Subhash Uttam Pipale
|
1831006WL022406
|
Subhash Uttam Pipale
|
00089
|
CBIN0281914
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102300531B9F
|
|
Subhash Uttam Pipale
|
()
|
|
67
|
Nandurbar
|
MH-31-006-099-002/1053
(ASHTHE)
|
1831006000NRG24061020230156087
|
06/10/2023
|
Sahebrao Sattar Gaurde
|
1831006WL022421
|
Sahebrao Sattar Gaurde
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B8A
|
|
Sahebrao Sattar Gaurde
|
()
|
|
68
|
Nandurbar
|
MH-31-006-099-002/158
(ASHTHE)
|
1831006000NRG24061020230156088
|
06/10/2023
|
ganjubai suresh suryavanshi
|
1831006WL022421
|
ganjubai suresh suryavanshi
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531B89
|
|
ganjubai suresh suryavanshi
|
()
|
|
69
|
Nandurbar
|
MH-31-006-117-001/573
(SHRIRAMPUR)
|
1831006000NRG24061020230155654
|
06/10/2023
|
Ishwar Raman Gangurde
|
1831006WL022344
|
Ishwar Raman Gangurde
|
00089
|
CBIN0281914
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531C14
|
|
Ishwar Raman Gangurde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
70
|
Nandurbar
|
MH-31-006-107-001/15
(KHONDAMALI)
|
1831006000NRG24061020230155797
|
06/10/2023
|
MIRABAI RAJENDRA PATIL
|
1831006WL022375
|
MIRABAI RAJENDRA PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C13
|
|
MIRABAI RAJENDRA PATIL
|
()
|
|
71
|
Nandurbar
|
MH-31-006-107-001/355
(KHONDAMALI)
|
1831006000NRG24061020230155949
|
06/10/2023
|
vandana dipak patil
|
1831006WL022391
|
vandana dipak patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C11
|
|
vandana dipak patil
|
()
|
|
72
|
Nandurbar
|
MH-31-006-107-001/807
(KHONDAMALI)
|
1831006000NRG24061020230155803
|
06/10/2023
|
shubhangi ganesh patil
|
1831006WL022375
|
shubhangi ganesh patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C0F
|
|
shubhangi ganesh patil
|
()
|
|
73
|
Nandurbar
|
MH-31-006-107-001/808
(KHONDAMALI)
|
1831006000NRG24061020230155804
|
06/10/2023
|
SULTANABI NAJIMSHEKH PINJARI
|
1831006WL022375
|
SULTANABI NAJIMSHEKH PINJARI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C10
|
|
SULTANABI NAJIMSHEKH PINJARI
|
()
|
|
74
|
Nandurbar
|
MH-31-006-107-001/810
(KHONDAMALI)
|
1831006000NRG24061020230155805
|
06/10/2023
|
FATEMABE GAFFAR PINJARI
|
1831006WL022375
|
FATEMABE GAFFAR PINJARI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C12
|
|
FATEMABE GAFFAR PINJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
75
|
Nandurbar
|
MH-31-006-001-001/1252
(CHAUPALE)
|
1831006000NRG24061020230155242
|
06/10/2023
|
PAVBA TUKARAM SALVE
|
1831006WL022275
|
PAVBA TUKARAM SALVE
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BA2
|
|
PAVBA TUKARAM SALVE
|
()
|
|
76
|
Nandurbar
|
MH-31-006-044-001/209
(CHAKALE)
|
1831006000NRG24061020230155740
|
06/10/2023
|
PAWAR PRAMILA GANGARAM
|
1831006WL022364
|
PAWAR PRAMILA GANGARAM
|
00089
|
CBIN0282185
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531BA1
|
|
PAWAR PRAMILA GANGARAM
|
()
|
|
77
|
Nandurbar
|
MH-31-006-137-001/133
(HOL TARFE HAWELI)
|
1831006000NRG24061020230155566
|
06/10/2023
|
SHANTIBAI AKASH DEVELI
|
1831006WL022317
|
SHANTIBAI AKASH DEVELI
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C0E
|
|
SHANTIBAI AKASH DEVELI
|
()
|
|
78
|
Nandurbar
|
MH-31-006-137-001/216
(HOL TARFE HAWELI)
|
1831006000NRG24061020230155601
|
06/10/2023
|
VISHWANATH DONGAR KOTWAL
|
1831006WL022323
|
VISHWANATH DONGAR KOTWAL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C0C
|
|
VISHWANATH DONGAR KOTWAL
|
()
|
|
79
|
Nandurbar
|
MH-31-006-137-001/73
(HOL TARFE HAWELI)
|
1831006000NRG24061020230155604
|
06/10/2023
|
dasharath dungrya kotwal
|
1831006WL022323
|
dasharath dungrya kotwal
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C0D
|
|
dasharath dungrya kotwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
80
|
Nandurbar
|
MH-31-006-001-001/84
(CHAUPALE)
|
1831006000NRG24061020230155503
|
06/10/2023
|
RATAN RAVAN BHIL
|
1831006WL022308
|
RATAN RAVAN BHIL
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BA3
|
|
RATAN RAVAN BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
Nandurbar
|
MH-31-006-001-001/103
(CHAUPALE)
|
1831006000NRG24061020230154443
|
06/10/2023
|
ahivaba bhika bhil
|
1831006WL022188
|
ahivaba bhika bhil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300531BB2
|
Account closed
|
|
|
|
82
|
Nandurbar
|
MH-31-006-001-001/1043
(CHAUPALE)
|
1831006000NRG24061020230154412
|
06/10/2023
|
mukesh dilip patole
|
1831006WL022175
|
mukesh dilip patole
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BA8
|
|
mukesh dilip patole
|
()
|
|
83
|
Nandurbar
|
MH-31-006-001-001/1063
(CHAUPALE)
|
1831006000NRG24061020230154409
|
06/10/2023
|
bhurya kalusing sonawane
|
1831006WL022173
|
bhurya kalusing sonawane
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BAF
|
|
bhurya kalusing sonawane
|
()
|
|
84
|
Nandurbar
|
MH-31-006-001-001/1134
(CHAUPALE)
|
1831006000NRG24061020230155241
|
06/10/2023
|
SURESH RAHIMAI SONWANE
|
1831006WL022275
|
SURESH RAHIMAI SONWANE
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BAD
|
|
SURESH RAHIMAI SONWANE
|
()
|
|
85
|
Nandurbar
|
MH-31-006-001-001/122
(CHAUPALE)
|
1831006000NRG24061020230154979
|
06/10/2023
|
jatan karnya bhil
|
1831006WL022246
|
jatan karnya bhil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BAC
|
|
jatan karnya bhil
|
()
|
|
86
|
Nandurbar
|
MH-31-006-001-001/134
(CHAUPALE)
|
1831006000NRG24061020230154417
|
06/10/2023
|
babaribai hehru bhil
|
1831006WL022178
|
babaribai hehru bhil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BA7
|
|
babaribai hehru bhil
|
()
|
|
87
|
Nandurbar
|
MH-31-006-001-001/156
(CHAUPALE)
|
1831006000NRG24061020230154403
|
06/10/2023
|
yuvraj dasharath bhil
|
1831006WL022171
|
yuvraj dasharath bhil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C0A
|
|
yuvraj dasharath bhil
|
()
|
|
88
|
Nandurbar
|
MH-31-006-001-001/198
(CHAUPALE)
|
1831006000NRG24061020230155500
|
06/10/2023
|
ZIRABAI VIKRAM PADAVEE
|
1831006WL022306
|
ZIRABAI VIKRAM PADAVEE
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C08
|
|
ZIRABAI VIKRAM PADAVEE
|
()
|
|
89
|
Nandurbar
|
MH-31-006-001-001/208
(CHAUPALE)
|
1831006000NRG24061020230154980
|
06/10/2023
|
bhil bhatu jatan
|
1831006WL022246
|
bhil bhatu jatan
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BB0
|
|
bhil bhatu jatan
|
()
|
|
90
|
Nandurbar
|
MH-31-006-001-001/327
(CHAUPALE)
|
1831006000NRG24061020230155519
|
06/10/2023
|
ashok amrut bhil
|
1831006WL022312
|
ashok amrut bhil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BB1
|
|
ashok amrut bhil
|
()
|
|
91
|
Nandurbar
|
MH-31-006-001-001/375
(CHAUPALE)
|
1831006000NRG24061020230154413
|
06/10/2023
|
bhuribai dilip patole
|
1831006WL022175
|
bhuribai dilip patole
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BA9
|
|
bhuribai dilip patole
|
()
|
|
92
|
Nandurbar
|
MH-31-006-001-001/414
(CHAUPALE)
|
1831006000NRG24061020230155000
|
06/10/2023
|
aanubai rohidas pimple
|
1831006WL022248
|
aanubai rohidas pimple
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C09
|
|
aanubai rohidas pimple
|
()
|
|
93
|
Nandurbar
|
MH-31-006-001-001/448
(CHAUPALE)
|
1831006000NRG24061020230154410
|
06/10/2023
|
ramesh shiva thakare
|
1831006WL022174
|
ramesh shiva thakare
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C0B
|
|
ramesh shiva thakare
|
()
|
|
94
|
Nandurbar
|
MH-31-006-001-001/641
(CHAUPALE)
|
1831006000NRG24061020230155497
|
06/10/2023
|
SHIVDAS SHAMA BANJARA
|
1831006WL022305
|
SHIVDAS SHAMA BANJARA
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BAB
|
|
SHIVDAS SHAMA BANJARA
|
()
|
|
95
|
Nandurbar
|
MH-31-006-001-001/721
(CHAUPALE)
|
1831006000NRG24061020230155165
|
06/10/2023
|
dadabhai dayaram indave
|
1831006WL022266
|
dadabhai dayaram indave
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BAA
|
|
dadabhai dayaram indave
|
()
|
|
96
|
Nandurbar
|
MH-31-006-001-001/855
(CHAUPALE)
|
1831006000NRG24061020230154418
|
06/10/2023
|
chamtrat asharam thakre
|
1831006WL022178
|
chamtrat asharam thakre
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BAE
|
|
chamtrat asharam thakre
|
()
|
|
97
|
Nandurbar
|
MH-31-006-044-001/209
(CHAKALE)
|
1831006000NRG24061020230155739
|
06/10/2023
|
Gangaram Rajaram Pawar
|
1831006WL022364
|
Gangaram Rajaram Pawar
|
00165
|
IBKL0000534
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531BA4
|
|
Gangaram Rajaram Pawar
|
()
|
|
98
|
Nandurbar
|
MH-31-006-044-001/509
(CHAKALE)
|
1831006000NRG24061020230155568
|
06/10/2023
|
anjanbai kailas sonwane
|
1831006WL022318
|
anjanbai kailas sonwane
|
00165
|
IBKL0000534
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531BA5
|
|
anjanbai kailas sonwane
|
()
|
|
99
|
Nandurbar
|
MH-31-006-137-001/458
(HOL TARFE HAWELI)
|
1831006000NRG24061020230154391
|
06/10/2023
|
ankita aananda more
|
1831006WL022165
|
ankita aananda more
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BA6
|
|
ankita aananda more
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
100
|
Nandurbar
|
MH-31-006-001-001/570
(CHAUPALE)
|
1831006000NRG24061020230154957
|
06/10/2023
|
bhaskar laxman kitrakathe
|
1831006WL022243
|
bhaskar laxman kitrakathe
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BCA
|
|
bhaskar laxman kitrakathe
|
()
|
|
101
|
Nandurbar
|
MH-31-006-044-001/214
(CHAKALE)
|
1831006000NRG24061020230155662
|
06/10/2023
|
VHYA BHIVA THAKARE
|
1831006WL022349
|
VHYA BHIVA THAKARE
|
00354
|
PUNB0789700
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531BCB
|
|
VHYA BHIVA THAKARE
|
()
|
|
102
|
Nandurbar
|
MH-31-006-110-001/576
(DHEKAWAD)
|
1831006000NRG24061020230155340
|
06/10/2023
|
manoj lalising gavit
|
1831006WL022291
|
manoj lalising gavit
|
00354
|
PUNB0789700
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300531BCD
|
|
manoj lalising gavit
|
()
|
|
103
|
Nandurbar
|
MH-31-006-137-001/94
(HOL TARFE HAWELI)
|
1831006000NRG24061020230154387
|
06/10/2023
|
indrabai yuvraj mali
|
1831006WL022164
|
indrabai yuvraj mali
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BCC
|
|
indrabai yuvraj mali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
104
|
Nandurbar
|
MH-31-006-001-001/540
(CHAUPALE)
|
1831006000NRG24061020230155496
|
06/10/2023
|
ANIL VARJAN BANJARA
|
1831006WL022305
|
ANIL VARJAN BANJARA
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BCF
|
|
MR ANIL VARJAN BANJARA
|
()
|
|
105
|
Nandurbar
|
MH-31-006-001-001/554
(CHAUPALE)
|
1831006000NRG24061020230154414
|
06/10/2023
|
hemraj bhaga naik
|
1831006WL022176
|
hemraj bhaga naik
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BD0
|
|
MR HEMRAJ BHAGA NAIK
|
()
|
|
106
|
Nandurbar
|
MH-31-006-001-001/566
(CHAUPALE)
|
1831006000NRG24061020230154949
|
06/10/2023
|
kishar vansant kuavat
|
1831006WL022240
|
kishar vansant kuavat
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BCE
|
|
MR KISHOR VASANT KUMAVAT
|
()
|
|
107
|
Nandurbar
|
MH-31-006-001-001/655
(CHAUPALE)
|
1831006000NRG24061020230154402
|
06/10/2023
|
saral dhangar pipale
|
1831006WL022170
|
saral dhangar pipale
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BD7
|
|
MRS SARALA DHANRAJ PIMPALE
|
()
|
|
108
|
Nandurbar
|
MH-31-006-008-001/536
(KHARDE KH)
|
1831006000NRG24061020230155539
|
06/10/2023
|
Akshay Gopichand Patil
|
1831006WL022314
|
Akshay Gopichand Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C04
|
|
MR AKSHAY GOPICHAND PATIL
|
()
|
|
109
|
Nandurbar
|
MH-31-006-038-001/628
(LAHAN SHAHADE)
|
1831006000NRG24061020230155928
|
06/10/2023
|
Yashoda Sunil Patil
|
1831006WL022389
|
Yashoda Sunil Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BD4
|
|
MRS YASHODA SUNIL PATIL
|
()
|
|
110
|
Nandurbar
|
MH-31-006-038-001/668
(LAHAN SHAHADE)
|
1831006000NRG24061020230155929
|
06/10/2023
|
Narendra Rajaram Chaudhari
|
1831006WL022389
|
Narendra Rajaram Chaudhari
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BD5
|
|
MR NARENDRA RAJARAM CHAUDHARI
|
()
|
|
111
|
Nandurbar
|
MH-31-006-038-001/669
(LAHAN SHAHADE)
|
1831006000NRG24061020230155932
|
06/10/2023
|
Rajashri Mahendra Chaudhari
|
1831006WL022389
|
Rajashri Mahendra Chaudhari
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BD6
|
|
MRS RAJASHRI MAHENDRA CHAUDHARI
|
()
|
|
112
|
Nandurbar
|
MH-31-006-068-001/328
(RAJALE)
|
1831006000NRG24061020230156047
|
06/10/2023
|
rekhabai digamber gayakwad
|
1831006WL022412
|
rekhabai digamber gayakwad
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BD2
|
|
MRS REKHABAI DIGAMBER GAYAKWAD
|
()
|
|
113
|
Nandurbar
|
MH-31-006-068-001/344
(RAJALE)
|
1831006000NRG24061020230156097
|
06/10/2023
|
bhaskar sakhram panpatil
|
1831006WL022425
|
bhaskar sakhram panpatil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BD3
|
|
MR BHASKAR SAKHARAM PANPATIL
|
()
|
|
114
|
Nandurbar
|
MH-31-006-068-001/90
(RAJALE)
|
1831006000NRG24061020230156100
|
06/10/2023
|
vijay aana mohite
|
1831006WL022426
|
vijay aana mohite
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BD1
|
|
MR VIJAY ANNA MOHITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
115
|
Nandurbar
|
MH-31-006-035-001/709
(KORIT)
|
1831006000NRG24061020230155859
|
06/10/2023
|
kavita chotulal patil
|
1831006WL022384
|
kavita chotulal patil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BDF
|
|
MRS KAVITA CHOTULAL PATIL
|
()
|
|
116
|
Nandurbar
|
MH-31-006-035-001/718
(KORIT)
|
1831006000NRG24061020230155861
|
06/10/2023
|
uddhav ratialal patil
|
1831006WL022384
|
uddhav ratialal patil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BDA
|
|
MR UDDHAV RATILAL PATIL
|
()
|
|
117
|
Nandurbar
|
MH-31-006-035-001/778
(KORIT)
|
1831006000NRG24061020230155863
|
06/10/2023
|
ashok ratilal patil
|
1831006WL022384
|
ashok ratilal patil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BD9
|
|
MR ASHOK RATILAL PATIL
|
()
|
|
118
|
Nandurbar
|
MH-31-006-035-001/799
(KORIT)
|
1831006000NRG24061020230155865
|
06/10/2023
|
minabai pintu bhil
|
1831006WL022384
|
minabai pintu bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BDE
|
|
MRS MINABAI PINTU BHIL
|
()
|
|
119
|
Nandurbar
|
MH-31-006-035-001/799
(KORIT)
|
1831006000NRG24061020230155864
|
06/10/2023
|
pintu giradhar bhil
|
1831006WL022384
|
pintu giradhar bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BDD
|
|
MR PINTU GIRADHAR BHIL
|
()
|
|
120
|
Nandurbar
|
MH-31-006-035-001/865
(KORIT)
|
1831006000NRG24061020230155866
|
06/10/2023
|
nana giradhar bhil
|
1831006WL022384
|
nana giradhar bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BDC
|
|
MR NANA GIRADHAR BHIL
|
()
|
|
121
|
Nandurbar
|
MH-31-006-035-001/865
(KORIT)
|
1831006000NRG24061020230155867
|
06/10/2023
|
sapana nana bhil
|
1831006WL022384
|
sapana nana bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BDB
|
|
MRS SAPANA NANA BHIL
|
()
|
|
122
|
Nandurbar
|
MH-31-006-035-001/937
(KORIT)
|
1831006000NRG24061020230155868
|
06/10/2023
|
kashinatha tumadu patil
|
1831006WL022384
|
kashinatha tumadu patil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BE0
|
|
MR KASHINATH TUMADU PATIL
|
()
|
|
123
|
Nandurbar
|
MH-31-006-035-001/978
(KORIT)
|
1831006000NRG24061020230155869
|
06/10/2023
|
sachin suresh patil
|
1831006WL022384
|
sachin suresh patil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BD8
|
|
MR NAROTTAM BABDU PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
124
|
Nandurbar
|
MH-31-006-038-001/668
(LAHAN SHAHADE)
|
1831006000NRG24061020230155930
|
06/10/2023
|
Vandana Narendra Chaudhari
|
1831006WL022389
|
Vandana Narendra Chaudhari
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BE1
|
|
MRS VANDANA NARENDRA CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
Nandurbar
|
MH-31-006-016-001/148
(SHEJVE)
|
1831006000NRG24061020230156095
|
06/10/2023
|
Imlibai Punjrya Naik
|
1831006WL022424
|
Imlibai Punjrya Naik
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BE2
|
|
MRS NAIK IMLIBAI PUNJRYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
Nandurbar
|
MH-31-006-038-001/330
(LAHAN SHAHADE)
|
1831006000NRG24061020230155923
|
06/10/2023
|
Mayur Shantilal Chaudhari
|
1831006WL022389
|
Mayur Shantilal Chaudhari
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BE3
|
|
MR MAYUR SHANTILAL CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
Nandurbar
|
MH-31-006-110-001/374
(DHEKAWAD)
|
1831006000NRG24061020230155334
|
06/10/2023
|
Rahul Chandrsing Bagle
|
1831006WL022289
|
Rahul Chandrsing Bagle
|
00415
|
SBIN0019235
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BE4
|
|
MR RAHUL CHANDRASING BAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
Nandurbar
|
MH-31-006-001-001/554
(CHAUPALE)
|
1831006000NRG24061020230154415
|
06/10/2023
|
anitabai hemraj patil
|
1831006WL022176
|
anitabai hemraj patil
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BE8
|
|
anitabai hemraj patil
|
()
|
|
129
|
Nandurbar
|
MH-31-006-001-001/721
(CHAUPALE)
|
1831006000NRG24061020230155166
|
06/10/2023
|
sarala dadabhai indave
|
1831006WL022266
|
sarala dadabhai indave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BEB
|
|
sarala dadabhai indave
|
()
|
|
130
|
Nandurbar
|
MH-31-006-016-001/137
(SHEJVE)
|
1831006000NRG24061020230156068
|
06/10/2023
|
Jainu Kemu Valvi
|
1831006WL022419
|
Jainu Kemu Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BEC
|
|
Jainu Kemu Valvi
|
()
|
|
131
|
Nandurbar
|
MH-31-006-016-001/141
(SHEJVE)
|
1831006000NRG24061020230156090
|
06/10/2023
|
Chandrasing Dhansing Valvi
|
1831006WL022422
|
Chandrasing Dhansing Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C03
|
|
Chandrasing Dhansing Valvi
|
()
|
|
132
|
Nandurbar
|
MH-31-006-016-001/24
(SHEJVE)
|
1831006000NRG24061020230156050
|
06/10/2023
|
Ashok Chamarya Vasave
|
1831006WL022413
|
Ashok Chamarya Vasave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C01
|
|
Ashok Chamarya Vasave
|
()
|
|
133
|
Nandurbar
|
MH-31-006-016-001/248
(SHEJVE)
|
1831006000NRG24061020230156046
|
06/10/2023
|
RAJU ABHIMANYA VASAVE
|
1831006WL022411
|
RAJU ABHIMANYA VASAVE
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C25
|
|
RAJU ABHIMANYA VASAVE
|
()
|
|
134
|
Nandurbar
|
MH-31-006-016-001/297
(SHEJVE)
|
1831006000NRG24061020230156094
|
06/10/2023
|
PRATAP RAMA VALAVI
|
1831006WL022423
|
PRATAP RAMA VALAVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C02
|
|
PRATAP RAMA VALAVI
|
()
|
|
135
|
Nandurbar
|
MH-31-006-016-001/35
(SHEJVE)
|
1831006000NRG24061020230156060
|
06/10/2023
|
LATABAI JALAMSING VASAVE
|
1831006WL022417
|
LATABAI JALAMSING VASAVE
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BE5
|
|
LATABAI JALAMSING VASAVE
|
()
|
|
136
|
Nandurbar
|
MH-31-006-016-001/506
(SHEJVE)
|
1831006000NRG24061020230156061
|
06/10/2023
|
Mahesh Jalamsing Vasave
|
1831006WL022417
|
Mahesh Jalamsing Vasave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BE9
|
|
Mahesh Jalamsing Vasave
|
()
|
|
137
|
Nandurbar
|
MH-31-006-016-001/507
(SHEJVE)
|
1831006000NRG24061020230156062
|
06/10/2023
|
manohar Jalamsing Vasave
|
1831006WL022417
|
manohar Jalamsing Vasave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BE7
|
|
manohar Jalamsing Vasave
|
()
|
|
138
|
Nandurbar
|
MH-31-006-016-001/626
(SHEJVE)
|
1831006000NRG24061020230156051
|
06/10/2023
|
Prakash Ashok Vasave
|
1831006WL022413
|
Prakash Ashok Vasave
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C00
|
|
Prakash Ashok Vasave
|
()
|
|
139
|
Nandurbar
|
MH-31-006-016-002/781
(SHEJVE)
|
1831006000NRG24061020230156093
|
06/10/2023
|
Dhansing Ramka Valvi
|
1831006WL022422
|
Dhansing Ramka Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BE6
|
|
Dhansing Ramka Valvi
|
()
|
|
140
|
Nandurbar
|
MH-31-006-110-001/360
(DHEKAWAD)
|
1831006000NRG24061020230155393
|
06/10/2023
|
AJYA VEHARYA PADAVI
|
1831006WL022297
|
AJYA VEHARYA PADAVI
|
00468
|
UBIN0534153
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300531BEF
|
|
AJYA VEHARYA PADAVI
|
()
|
|
141
|
Nandurbar
|
MH-31-006-110-001/466
(DHEKAWAD)
|
1831006000NRG24061020230155394
|
06/10/2023
|
LAXMAN UTTAM VASAVE
|
1831006WL022297
|
LAXMAN UTTAM VASAVE
|
00468
|
UBIN0534153
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300531BED
|
|
LAXMAN UTTAM VASAVE
|
()
|
|
142
|
Nandurbar
|
MH-31-006-110-001/481
(DHEKAWAD)
|
1831006000NRG24061020230155395
|
06/10/2023
|
karamsing jula mavachi
|
1831006WL022297
|
karamsing jula mavachi
|
00468
|
UBIN0534153
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300531BEE
|
|
karamsing jula mavachi
|
()
|
|
143
|
Nandurbar
|
MH-31-006-117-001/464
(SHRIRAMPUR)
|
1831006000NRG24061020230155653
|
06/10/2023
|
kiran kalidas thakre
|
1831006WL022344
|
kiran kalidas thakre
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531BFF
|
|
kiran kalidas thakre
|
()
|
|
144
|
Nandurbar
|
MH-31-006-137-001/351
(HOL TARFE HAWELI)
|
1831006000NRG24061020230154390
|
06/10/2023
|
rakesh bhagvat more
|
1831006WL022165
|
rakesh bhagvat more
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BEA
|
|
rakesh bhagvat more
|
()
|
|
145
|
Nandurbar
|
MH-31-006-137-001/351
(HOL TARFE HAWELI)
|
1831006000NRG24061020230154389
|
06/10/2023
|
shyam bhagwat bhil
|
1831006WL022165
|
shyam bhagwat bhil
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C26
|
|
shyam bhagwat bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
146
|
Nandurbar
|
MH-31-006-007-001/175
(SAITANE)
|
1831006000NRG24061020230156113
|
06/10/2023
|
AATRYA PANYA BHIL
|
1831006WL022428
|
AATRYA PANYA BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BFD
|
|
AATRYA PANYA BHIL
|
()
|
|
147
|
Nandurbar
|
MH-31-006-008-001/181
(KHARDE KH)
|
1831006000NRG24061020230155533
|
06/10/2023
|
CHETAN KAILAS PATIL
|
1831006WL022314
|
CHETAN KAILAS PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BF2
|
|
CHETAN KAILAS PATIL
|
()
|
|
148
|
Nandurbar
|
MH-31-006-008-001/255
(KHARDE KH)
|
1831006000NRG24061020230155511
|
06/10/2023
|
ANITABAI BHAGAWAN PATIL
|
1831006WL022310
|
ANITABAI BHAGAWAN PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BFE
|
|
ANITABAI BHAGAWAN PATIL
|
()
|
|
149
|
Nandurbar
|
MH-31-006-008-001/386
(KHARDE KH)
|
1831006000NRG24061020230155513
|
06/10/2023
|
nikita bhaskar patil
|
1831006WL022310
|
nikita bhaskar patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BF5
|
|
nikita bhaskar patil
|
()
|
|
150
|
Nandurbar
|
MH-31-006-068-001/112
(RAJALE)
|
1831006000NRG24061020230155828
|
06/10/2023
|
SAHEBRAO GANGARAM PATIL
|
1831006WL022382
|
SAHEBRAO GANGARAM PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BF1
|
|
SAHEBRAO GANGARAM PATIL
|
()
|
|
151
|
Nandurbar
|
MH-31-006-068-001/328
(RAJALE)
|
1831006000NRG24061020230156048
|
06/10/2023
|
rakesh digamber gayakwad
|
1831006WL022412
|
rakesh digamber gayakwad
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BF3
|
|
rakesh digamber gayakwad
|
()
|
|
152
|
Nandurbar
|
MH-31-006-068-001/821
(RAJALE)
|
1831006000NRG24061020230156039
|
06/10/2023
|
YOGESH SUPDU PANPATIL
|
1831006WL022408
|
YOGESH SUPDU PANPATIL
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531BF4
|
|
YOGESH SUPDU PANPATIL
|
()
|
|
153
|
Nandurbar
|
MH-31-006-137-001/84
(HOL TARFE HAWELI)
|
1831006000NRG24061020230154392
|
06/10/2023
|
jagan sanya bagul
|
1831006WL022165
|
jagan sanya bagul
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BF0
|
|
jagan sanya bagul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
154
|
Nandurbar
|
MH-31-006-016-001/292
(SHEJVE)
|
1831006000NRG24061020230156052
|
06/10/2023
|
AAHALBAI TAPSING PADVI
|
1831006WL022414
|
AAHALBAI TAPSING PADVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BF7
|
|
AAHALBAI TAPSING PADVI
|
()
|
|
155
|
Nandurbar
|
MH-31-006-016-001/311
(SHEJVE)
|
1831006000NRG24061020230156042
|
06/10/2023
|
Govind Ravaji Naik
|
1831006WL022410
|
Govind Ravaji Naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BF9
|
|
Govind Ravaji Naik
|
()
|
|
156
|
Nandurbar
|
MH-31-006-016-002/629
(SHEJVE)
|
1831006000NRG24061020230156043
|
06/10/2023
|
Anil Govind Gavit
|
1831006WL022410
|
Anil Govind Gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BF8
|
|
Anil Govind Gavit
|
()
|
|
157
|
Nandurbar
|
MH-31-006-016-002/859
(SHEJVE)
|
1831006000NRG24061020230156044
|
06/10/2023
|
Sanjay Ravaji Gavit
|
1831006WL022410
|
Sanjay Ravaji Gavit
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BF6
|
|
Sanjay Ravaji Gavit
|
()
|
|
158
|
Nandurbar
|
MH-31-006-083-001/158
(KESARAPADA)
|
1831006000NRG24061020230155335
|
06/10/2023
|
Valvi Asha Naresh
|
1831006WL022290
|
Valvi Asha Naresh
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BFA
|
|
Valvi Asha Naresh
|
()
|
|
159
|
Nandurbar
|
MH-31-006-096-001/90
(DHANORA)
|
1831006000NRG24061020230155827
|
06/10/2023
|
SHILA ATMARAM NAIK
|
1831006WL022381
|
SHILA ATMARAM NAIK
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BFC
|
|
SHILA ATMARAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
160
|
Nandurbar
|
MH-31-006-110-001/336
(DHEKAWAD)
|
1831006000NRG24061020230155339
|
06/10/2023
|
saret arvindr more
|
1831006WL022291
|
saret arvindr more
|
00468
|
UBIN0556670
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300531BFB
|
|
saret arvindr more
|
()
|
|
161
|
Nandurbar
|
MH-31-006-110-001/478
(DHEKAWAD)
|
1831006000NRG24061020230155317
|
06/10/2023
|
Ushabai Vikram Padvi
|
1831006WL022287
|
Ushabai Vikram Padvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C24
|
|
Ushabai Vikram Padvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
162
|
Nandurbar
|
MH-31-006-001-001/131
(CHAUPALE)
|
1831006000NRG24061020230154924
|
06/10/2023
|
YAMUNABAI VANSING BHIL
|
1831006WL022236
|
YAMUNABAI VANSING BHIL
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BBF
|
|
YAMUNABAI VANSING BHIL
|
()
|
|
163
|
Nandurbar
|
MH-31-006-001-001/155
(CHAUPALE)
|
1831006000NRG24061020230154424
|
06/10/2023
|
ANIL CHAITRAM BHIL
|
1831006WL022181
|
ANIL CHAITRAM BHIL
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BB9
|
|
ANIL CHAITRAM BHIL
|
()
|
|
164
|
Nandurbar
|
MH-31-006-044-001/101
(CHAKALE)
|
1831006000NRG24061020230155810
|
06/10/2023
|
BHURIBAI LAXMAN SONVANE
|
1831006WL022377
|
BHURIBAI LAXMAN SONVANE
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BBA
|
|
BHURIBAI LAXMAN SONVANE
|
()
|
|
165
|
Nandurbar
|
MH-31-006-044-001/134
(CHAKALE)
|
1831006000NRG24061020230155701
|
06/10/2023
|
SIVA LALA THAKARE
|
1831006WL022359
|
SIVA LALA THAKARE
|
1143
|
MAHG0006000
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531BB7
|
|
SIVA LALA THAKARE
|
()
|
|
166
|
Nandurbar
|
MH-31-006-044-001/140
(CHAKALE)
|
1831006000NRG24061020230155695
|
06/10/2023
|
BABALIBAI PARSU VANJARA
|
1831006WL022356
|
BABALIBAI PARSU VANJARA
|
1143
|
MAHG0006000
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531C07
|
|
BABALIBAI PARSU VANJARA
|
()
|
|
167
|
Nandurbar
|
MH-31-006-044-001/194
(CHAKALE)
|
1831006000NRG24061020230155599
|
06/10/2023
|
ANITA RAMESH RATHOD
|
1831006WL022322
|
ANITA RAMESH RATHOD
|
1143
|
MAHG0006000
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531BBB
|
|
ANITA RAMESH RATHOD
|
()
|
|
168
|
Nandurbar
|
MH-31-006-044-001/210
(CHAKALE)
|
1831006000NRG24061020230155597
|
06/10/2023
|
SHANUBAI HIRAMAN MALCHE
|
1831006WL022321
|
SHANUBAI HIRAMAN MALCHE
|
1143
|
MAHG0006000
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531BC0
|
|
SHANUBAI HIRAMAN MALCHE
|
()
|
|
169
|
Nandurbar
|
MH-31-006-044-001/273
(CHAKALE)
|
1831006000NRG24061020230155610
|
06/10/2023
|
sima nana pawar
|
1831006WL022326
|
sima nana pawar
|
1143
|
MAHG0006000
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531BBC
|
|
sima nana pawar
|
()
|
|
170
|
Nandurbar
|
MH-31-006-044-001/274
(CHAKALE)
|
1831006000NRG24061020230155688
|
06/10/2023
|
chhayabai bhagvan chavhan
|
1831006WL022353
|
chhayabai bhagvan chavhan
|
1143
|
MAHG0006000
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531C06
|
|
chhayabai bhagvan chavhan
|
()
|
|
171
|
Nandurbar
|
MH-31-006-044-001/38
(CHAKALE)
|
1831006000NRG24061020230155762
|
06/10/2023
|
PRABHABAI SAHEBRAO PANPATIL
|
1831006WL022366
|
PRABHABAI SAHEBRAO PANPATIL
|
1143
|
MAHG0006000
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531BB8
|
|
PRABHABAI SAHEBRAO PANPATIL
|
()
|
|
172
|
Nandurbar
|
MH-31-006-044-001/506
(CHAKALE)
|
1831006000NRG24061020230155812
|
06/10/2023
|
Savan Ravan Sonawane
|
1831006WL022377
|
Savan Ravan Sonawane
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BBE
|
|
Savan Ravan Sonawane
|
()
|
|
173
|
Nandurbar
|
MH-31-006-044-001/513
(CHAKALE)
|
1831006000NRG24061020230155703
|
06/10/2023
|
Rajesh Shiva Thakare
|
1831006WL022359
|
Rajesh Shiva Thakare
|
1143
|
MAHG0006000
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531BC2
|
|
Rajesh Shiva Thakare
|
()
|
|
174
|
Nandurbar
|
MH-31-006-044-001/521
(CHAKALE)
|
1831006000NRG24061020230155704
|
06/10/2023
|
sangita shiva thakre
|
1831006WL022359
|
sangita shiva thakre
|
1143
|
MAHG0006000
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300531BC1
|
|
sangita shiva thakre
|
()
|
|
175
|
Nandurbar
|
MH-31-006-044-001/522
(CHAKALE)
|
1831006000NRG24061020230155782
|
06/10/2023
|
Jagdish Mangu Pawar
|
1831006WL022373
|
Jagdish Mangu Pawar
|
1143
|
MAHG0006000
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300531BBD
|
|
Jagdish Mangu Pawar
|
()
|
|
176
|
Nandurbar
|
MH-31-006-044-001/522
(CHAKALE)
|
1831006000NRG24061020230155783
|
06/10/2023
|
Surekha Jagdish Pawar
|
1831006WL022373
|
Surekha Jagdish Pawar
|
1143
|
MAHG0006000
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N102300531BC3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
177
|
Nandurbar
|
MH-31-006-001-001/190
(CHAUPALE)
|
1831006000NRG24061020230154405
|
06/10/2023
|
jijabai chaitram bhil
|
1831006WL022171
|
jijabai chaitram bhil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BC4
|
|
jijabai chaitram bhil
|
()
|
|
178
|
Nandurbar
|
MH-31-006-001-001/327
(CHAUPALE)
|
1831006000NRG24061020230155520
|
06/10/2023
|
ushabai ashok bhil
|
1831006WL022312
|
ushabai ashok bhil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BC6
|
|
ushabai ashok bhil
|
()
|
|
179
|
Nandurbar
|
MH-31-006-001-001/578
(CHAUPALE)
|
1831006000NRG24061020230154940
|
06/10/2023
|
BINDABAI VAMAN THAKARE
|
1831006WL022238
|
BINDABAI VAMAN THAKARE
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BC5
|
|
BINDABAI VAMAN THAKARE
|
()
|
|
180
|
Nandurbar
|
MH-31-006-007-001/383
(SAITANE)
|
1831006000NRG24061020230155969
|
06/10/2023
|
kiran popat sonawane
|
1831006WL022395
|
kiran popat sonawane
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531C05
|
|
kiran popat sonawane
|
()
|
|
181
|
Nandurbar
|
MH-31-006-068-001/112
(RAJALE)
|
1831006000NRG24061020230155829
|
06/10/2023
|
HIRKANBAI SAHEBRAO PATIL
|
1831006WL022382
|
HIRKANBAI SAHEBRAO PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BC8
|
|
HIRKANBAI SAHEBRAO PATIL
|
()
|
|
182
|
Nandurbar
|
MH-31-006-068-001/12
(RAJALE)
|
1831006000NRG24061020230155831
|
06/10/2023
|
MADHUKAR DHUDHA PATIL
|
1831006WL022382
|
MADHUKAR DHUDHA PATIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BC7
|
|
MADHUKAR DHUDHA PATIL
|
()
|
|
183
|
Nandurbar
|
MH-31-006-068-001/785
(RAJALE)
|
1831006000NRG24061020230156192
|
06/10/2023
|
gautama yashwant mohite
|
1831006WL022438
|
gautama yashwant mohite
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300531BC9
|
|
gautama yashwant mohite
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276276
|
276276
|
|
|
|
|
|
|
|