|
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-31-006-002-001/447
(VAVAD)
|
1831006000NRG24211220230227054
|
21/12/2023
|
vishwas motilal patil
|
1831006WL035892
|
vishwas motilal patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A8297
|
|
vishwas motilal patil
|
()
|
|
2
|
Nandurbar
|
MH-31-006-002-001/721
(VAVAD)
|
1831006000NRG24211220230227058
|
21/12/2023
|
prayaka gautam jadhav
|
1831006WL035892
|
prayaka gautam jadhav
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A8294
|
|
prayaka gautam jadhav
|
()
|
|
3
|
Nandurbar
|
MH-31-006-002-001/733
(VAVAD)
|
1831006000NRG24211220230227062
|
21/12/2023
|
sangita vijay varsale
|
1831006WL035892
|
sangita vijay varsale
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A8289
|
|
sangita vijay varsale
|
()
|
|
4
|
Nandurbar
|
MH-31-006-058-001/27
(AKARALE)
|
1831006000NRG24211220230226852
|
21/12/2023
|
Nimba bavdu patil
|
1831006WL035859
|
Nimba bavdu patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B87
|
|
Nimba bavdu patil
|
()
|
|
5
|
Nandurbar
|
MH-31-006-058-001/521
(AKARALE)
|
1831006000NRG24211220230226855
|
21/12/2023
|
Manglabai Umesh Valvi
|
1831006WL035860
|
Manglabai Umesh Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A8296
|
|
Manglabai Umesh Valvi
|
()
|
|
6
|
Nandurbar
|
MH-31-006-058-001/55
(AKARALE)
|
1831006000NRG24211220230227376
|
21/12/2023
|
Mandibai Varnya Bhil
|
1831006WL035954
|
Mandibai Varnya Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A8295
|
|
Mandibai Varnya Bhil
|
()
|
|
7
|
Nandurbar
|
MH-31-006-058-001/67
(AKARALE)
|
1831006000NRG24211220230226859
|
21/12/2023
|
khatabai ramesh chauhan
|
1831006WL035862
|
khatabai ramesh chauhan
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A828B
|
|
khatabai ramesh chauhan
|
()
|
|
8
|
Nandurbar
|
MH-31-006-058-001/67
(AKARALE)
|
1831006000NRG24211220230226858
|
21/12/2023
|
ramesh zama chauhan
|
1831006WL035862
|
ramesh zama chauhan
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A828A
|
|
ramesh zama chauhan
|
()
|
|
9
|
Nandurbar
|
MH-31-006-058-001/76
(AKARALE)
|
1831006000NRG24211220230227374
|
21/12/2023
|
hilal ramchandra bhil
|
1831006WL035953
|
hilal ramchandra bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A828C
|
|
hilal ramchandra bhil
|
()
|
|
10
|
Nandurbar
|
MH-31-006-058-001/76
(AKARALE)
|
1831006000NRG24211220230227375
|
21/12/2023
|
sanabai hilal bhil
|
1831006WL035953
|
sanabai hilal bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A828D
|
|
sanabai hilal bhil
|
()
|
|
11
|
Nandurbar
|
MH-31-006-065-001/124
(KALMADI)
|
1831006000NRG24211220230226812
|
21/12/2023
|
latabai dilip patil
|
1831006WL035855
|
latabai dilip patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B85
|
|
latabai dilip patil
|
()
|
|
12
|
Nandurbar
|
MH-31-006-065-001/133
(KALMADI)
|
1831006000NRG24211220230226835
|
21/12/2023
|
malubaai machanidnra patil
|
1831006WL035858
|
malubaai machanidnra patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B82
|
|
malubaai machanidnra patil
|
()
|
|
13
|
Nandurbar
|
MH-31-006-065-001/133
(KALMADI)
|
1831006000NRG24211220230226836
|
21/12/2023
|
Roshan Machindr Patil
|
1831006WL035858
|
Roshan Machindr Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A8292
|
|
Roshan Machindr Patil
|
()
|
|
14
|
Nandurbar
|
MH-31-006-065-001/134
(KALMADI)
|
1831006000NRG24211220230226838
|
21/12/2023
|
sangita suresh patil
|
1831006WL035858
|
sangita suresh patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A828F
|
|
sangita suresh patil
|
()
|
|
15
|
Nandurbar
|
MH-31-006-065-001/134
(KALMADI)
|
1831006000NRG24211220230226837
|
21/12/2023
|
suresh yashwant patil
|
1831006WL035858
|
suresh yashwant patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B83
|
|
suresh yashwant patil
|
()
|
|
16
|
Nandurbar
|
MH-31-006-065-001/148
(KALMADI)
|
1831006000NRG24211220230226843
|
21/12/2023
|
Pradip Gulabrao Patil
|
1831006WL035858
|
Pradip Gulabrao Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A8293
|
|
Pradip Gulabrao Patil
|
()
|
|
17
|
Nandurbar
|
MH-31-006-065-001/156
(KALMADI)
|
1831006000NRG24211220230226844
|
21/12/2023
|
dagadu jagan patil
|
1831006WL035858
|
dagadu jagan patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B81
|
|
dagadu jagan patil
|
()
|
|
18
|
Nandurbar
|
MH-31-006-065-001/174
(KALMADI)
|
1831006000NRG24211220230226846
|
21/12/2023
|
Danyeshwar Sukdev Patil
|
1831006WL035858
|
Danyeshwar Sukdev Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A8291
|
|
Danyeshwar Sukdev Patil
|
()
|
|
19
|
Nandurbar
|
MH-31-006-065-001/176
(KALMADI)
|
1831006000NRG24211220230226820
|
21/12/2023
|
lotan rada patil
|
1831006WL035855
|
lotan rada patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A8290
|
|
lotan rada patil
|
()
|
|
20
|
Nandurbar
|
MH-31-006-065-001/179
(KALMADI)
|
1831006000NRG24211220230226821
|
21/12/2023
|
DHANRAJ SHIHAJI SABALE
|
1831006WL035855
|
DHANRAJ SHIHAJI SABALE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A828E
|
|
DHANRAJ SHIHAJI SABALE
|
()
|
|
21
|
Nandurbar
|
MH-31-006-065-001/179
(KALMADI)
|
1831006000NRG24211220230226822
|
21/12/2023
|
surekhabai dhanraj sabale
|
1831006WL035855
|
surekhabai dhanraj sabale
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B84
|
|
surekhabai dhanraj sabale
|
()
|
|
22
|
Nandurbar
|
MH-31-006-065-001/73
(KALMADI)
|
1831006000NRG24211220230226851
|
21/12/2023
|
kaishali yuvraj patil
|
1831006WL035858
|
kaishali yuvraj patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B86
|
|
kaishali yuvraj patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
23
|
Nandurbar
|
MH-31-006-045-001/696
(BHADVAD)
|
1831006000NRG24211220230227651
|
21/12/2023
|
Lalita Sena Panpatil
|
1831006WL035993
|
Lalita Sena Panpatil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A829C
|
|
Lalita Sena Panpatil
|
()
|
|
24
|
Nandurbar
|
MH-31-006-058-001/573
(AKARALE)
|
1831006000NRG24211220230227370
|
21/12/2023
|
Vinod Shantaram Bhil
|
1831006WL035951
|
Vinod Shantaram Bhil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A829B
|
|
Vinod Shantaram Bhil
|
()
|
|
25
|
Nandurbar
|
MH-31-006-058-001/854
(AKARALE)
|
1831006000NRG24211220230227371
|
21/12/2023
|
Ajay Shantaram Bhil
|
1831006WL035951
|
Ajay Shantaram Bhil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A829A
|
|
Ajay Shantaram Bhil
|
()
|
|
26
|
Nandurbar
|
MH-31-006-058-002/468
(AKARALE)
|
1831006000NRG24211220230227080
|
21/12/2023
|
Bakibai Nana Thelari
|
1831006WL035898
|
Bakibai Nana Thelari
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A8299
|
|
Bakibai Nana Thelari
|
()
|
|
27
|
Nandurbar
|
MH-31-006-065-001/148
(KALMADI)
|
1831006000NRG24211220230226840
|
21/12/2023
|
GULAB YASHAWANT PATIL
|
1831006WL035858
|
GULAB YASHAWANT PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A8298
|
|
GULAB YASHAWANT PATIL
|
()
|
|
28
|
Nandurbar
|
MH-31-006-065-001/183
(KALMADI)
|
1831006000NRG24211220230226848
|
21/12/2023
|
jijabai ganesh patil
|
1831006WL035858
|
jijabai ganesh patil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B80
|
|
jijabai ganesh patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
29
|
Nandurbar
|
MH-31-006-002-001/721
(VAVAD)
|
1831006000NRG24211220230227057
|
21/12/2023
|
gautam nimba jadhav
|
1831006WL035892
|
gautam nimba jadhav
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AE3
|
|
gautam nimba jadhav
|
()
|
|
30
|
Nandurbar
|
MH-31-006-021-001/307
(ADCHI)
|
1831006000NRG24211220230226874
|
21/12/2023
|
mangalsign ratilal valvi
|
1831006WL035870
|
mangalsign ratilal valvi
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301497B74
|
|
mangalsign ratilal valvi
|
()
|
|
31
|
Nandurbar
|
MH-31-006-021-001/318
(ADCHI)
|
1831006000NRG24211220230226878
|
21/12/2023
|
Patil Ashok Gorakh
|
1831006WL035870
|
Patil Ashok Gorakh
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301497AE2
|
|
Patil Ashok Gorakh
|
()
|
|
32
|
Nandurbar
|
MH-31-006-021-001/339
(ADCHI)
|
1831006000NRG24211220230226882
|
21/12/2023
|
Patil Rakesh Kashinath
|
1831006WL035870
|
Patil Rakesh Kashinath
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301497AE1
|
|
Patil Rakesh Kashinath
|
()
|
|
33
|
Nandurbar
|
MH-31-006-021-001/341
(ADCHI)
|
1831006000NRG24211220230226883
|
21/12/2023
|
Patil Kalpesh Tumba
|
1831006WL035870
|
Patil Kalpesh Tumba
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301497AE0
|
|
Patil Kalpesh Tumba
|
()
|
|
34
|
Nandurbar
|
MH-31-006-026-001/117
(DHAMDAI)
|
1831006000NRG24211220230226830
|
21/12/2023
|
Ravindr Motiram Thakare
|
1831006WL035857
|
Ravindr Motiram Thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B75
|
|
Ravindr Motiram Thakare
|
()
|
|
35
|
Nandurbar
|
MH-31-006-026-001/162
(DHAMDAI)
|
1831006000NRG24211220230226828
|
21/12/2023
|
Ramalibai Lahu Thakare
|
1831006WL035856
|
Ramalibai Lahu Thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AE4
|
|
Ramalibai Lahu Thakare
|
()
|
|
36
|
Nandurbar
|
MH-31-006-026-001/347
(DHAMDAI)
|
1831006000NRG24211220230226831
|
21/12/2023
|
Latabai Ragho Koli
|
1831006WL035857
|
Latabai Ragho Koli
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AE6
|
|
Latabai Ragho Koli
|
()
|
|
37
|
Nandurbar
|
MH-31-006-026-001/347
(DHAMDAI)
|
1831006000NRG24211220230226832
|
21/12/2023
|
Yogesh Ragho Koli
|
1831006WL035857
|
Yogesh Ragho Koli
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AE5
|
|
Yogesh Ragho Koli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
38
|
Nandurbar
|
MH-31-006-067-001/289
(SATURKHE)
|
1831006000NRG24211220230227773
|
21/12/2023
|
GITA SANDIP PATIL
|
1831006WL036015
|
GITA SANDIP PATIL
|
00089
|
CBIN0281911
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301497B7F
|
|
GITA SANDIP PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
39
|
Nandurbar
|
MH-31-006-045-001/111
(BHADVAD)
|
1831006000NRG24211220230227626
|
21/12/2023
|
KALPNA DILIP PATIL
|
1831006WL035989
|
KALPNA DILIP PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A82AA
|
|
KALPNA DILIP PATIL
|
()
|
|
40
|
Nandurbar
|
MH-31-006-045-001/13
(BHADVAD)
|
1831006000NRG24211220230227583
|
21/12/2023
|
RATANBAI YUVRAJ BHIL
|
1831006WL035984
|
RATANBAI YUVRAJ BHIL
|
00089
|
CBIN0281913
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014A82A4
|
|
RATANBAI YUVRAJ BHIL
|
()
|
|
41
|
Nandurbar
|
MH-31-006-045-001/136
(BHADVAD)
|
1831006000NRG24211220230227566
|
21/12/2023
|
SUNANDA BALU PATIL
|
1831006WL035980
|
SUNANDA BALU PATIL
|
00089
|
CBIN0281913
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014A829F
|
|
SUNANDA BALU PATIL
|
()
|
|
42
|
Nandurbar
|
MH-31-006-045-001/311
(BHADVAD)
|
1831006000NRG24211220230227581
|
21/12/2023
|
Sarlabai Nathosing Girase
|
1831006WL035983
|
Sarlabai Nathosing Girase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A82A9
|
|
Sarlabai Nathosing Girase
|
()
|
|
43
|
Nandurbar
|
MH-31-006-045-001/351
(BHADVAD)
|
1831006000NRG24211220230227588
|
21/12/2023
|
vimal manga marathe
|
1831006WL035986
|
vimal manga marathe
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A82A0
|
|
vimal manga marathe
|
()
|
|
44
|
Nandurbar
|
MH-31-006-045-001/565
(BHADVAD)
|
1831006000NRG24211220230227664
|
21/12/2023
|
Ranjanabai Balchnadr Patil
|
1831006WL035999
|
Ranjanabai Balchnadr Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A82A5
|
|
Ranjanabai Balchnadr Patil
|
()
|
|
45
|
Nandurbar
|
MH-31-006-045-001/68
(BHADVAD)
|
1831006000NRG24211220230227587
|
21/12/2023
|
dilip sakharam thakare
|
1831006WL035985
|
dilip sakharam thakare
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B7E
|
|
dilip sakharam thakare
|
()
|
|
46
|
Nandurbar
|
MH-31-006-045-001/76
(BHADVAD)
|
1831006000NRG24211220230227527
|
21/12/2023
|
PRAMILA DILIP PATIL
|
1831006WL035978
|
PRAMILA DILIP PATIL
|
00089
|
CBIN0281913
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014A82A1
|
|
PRAMILA DILIP PATIL
|
()
|
|
47
|
Nandurbar
|
MH-31-006-053-001/303
(JUNE MOHIDE)
|
1831006000NRG24211220230227796
|
21/12/2023
|
Mangalabai Janarsan Partil
|
1831006WL036018
|
Mangalabai Janarsan Partil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A82AD
|
|
Mangalabai Janarsan Partil
|
()
|
|
48
|
Nandurbar
|
MH-31-006-060-001/238
(HATMOHIDE)
|
1831006000NRG24211220230227760
|
21/12/2023
|
BAI RAMAN BHIL
|
1831006WL036014
|
BAI RAMAN BHIL
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301497B7D
|
|
BAI RAMAN BHIL
|
()
|
|
49
|
Nandurbar
|
MH-31-006-060-001/238
(HATMOHIDE)
|
1831006000NRG24211220230227759
|
21/12/2023
|
RAMAN RAMA BHIL
|
1831006WL036014
|
RAMAN RAMA BHIL
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A82A2
|
|
RAMAN RAMA BHIL
|
()
|
|
50
|
Nandurbar
|
MH-31-006-060-001/379
(HATMOHIDE)
|
1831006000NRG24211220230227761
|
21/12/2023
|
ANANDA BHIMAJI KOLI
|
1831006WL036014
|
ANANDA BHIMAJI KOLI
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A829D
|
|
ANANDA BHIMAJI KOLI
|
()
|
|
51
|
Nandurbar
|
MH-31-006-060-001/379
(HATMOHIDE)
|
1831006000NRG24211220230227762
|
21/12/2023
|
RATNABAI ANANADA KOLI
|
1831006WL036014
|
RATNABAI ANANADA KOLI
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A829E
|
|
RATNABAI ANANADA KOLI
|
()
|
|
52
|
Nandurbar
|
MH-31-006-060-001/529
(HATMOHIDE)
|
1831006000NRG24211220230227763
|
21/12/2023
|
bhura saysing bhil
|
1831006WL036014
|
bhura saysing bhil
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301497B7C
|
|
bhura saysing bhil
|
()
|
|
53
|
Nandurbar
|
MH-31-006-060-001/551
(HATMOHIDE)
|
1831006000NRG24211220230227765
|
21/12/2023
|
Sangitabai Pravin Bhil
|
1831006WL036014
|
Sangitabai Pravin Bhil
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A82AB
|
|
Sangitabai Pravin Bhil
|
()
|
|
54
|
Nandurbar
|
MH-31-006-060-001/8
(HATMOHIDE)
|
1831006000NRG24211220230227767
|
21/12/2023
|
DILIP SAYSING BHIL
|
1831006WL036014
|
DILIP SAYSING BHIL
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A82A3
|
|
DILIP SAYSING BHIL
|
()
|
|
55
|
Nandurbar
|
MH-31-006-067-001/288
(SATURKHE)
|
1831006000NRG24211220230227772
|
21/12/2023
|
SUNITA CHOTU PATIL
|
1831006WL036015
|
SUNITA CHOTU PATIL
|
00089
|
CBIN0281913
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N1223014A82AC
|
|
SUNITA CHOTU PATIL
|
()
|
|
56
|
Nandurbar
|
MH-31-006-099-001/677
(ASHTHE)
|
1831006000NRG24211220230227715
|
21/12/2023
|
Sunil Baapu Shevale
|
1831006WL036009
|
Sunil Baapu Shevale
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A82A6
|
|
Sunil Baapu Shevale
|
()
|
|
57
|
Nandurbar
|
MH-31-006-099-001/677
(ASHTHE)
|
1831006000NRG24211220230227716
|
21/12/2023
|
Yogita Sunil Shewale
|
1831006WL036009
|
Yogita Sunil Shewale
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A82A7
|
|
Yogita Sunil Shewale
|
()
|
|
58
|
Nandurbar
|
MH-31-006-099-001/678
(ASHTHE)
|
1831006000NRG24211220230227717
|
21/12/2023
|
Tejasvini Ravindr Shewale
|
1831006WL036009
|
Tejasvini Ravindr Shewale
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A82A8
|
|
Tejasvini Ravindr Shewale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
59
|
Nandurbar
|
MH-31-006-087-001/150
(GANGAPUR)
|
1831006000NRG24211220230226805
|
21/12/2023
|
Chunilal Manshram Thakare
|
1831006WL035853
|
Chunilal Manshram Thakare
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A6A1B
|
|
Chunilal Manshram Thakare
|
()
|
|
60
|
Nandurbar
|
MH-31-006-087-001/166
(GANGAPUR)
|
1831006000NRG24211220230226796
|
21/12/2023
|
bhuriya tejaram chaure
|
1831006WL035850
|
bhuriya tejaram chaure
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B79
|
|
bhuriya tejaram chaure
|
()
|
|
61
|
Nandurbar
|
MH-31-006-087-001/172
(GANGAPUR)
|
1831006000NRG24211220230226806
|
21/12/2023
|
Mansharam Sukarya Thakare
|
1831006WL035853
|
Mansharam Sukarya Thakare
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B7A
|
|
Mansharam Sukarya Thakare
|
()
|
|
62
|
Nandurbar
|
MH-31-006-087-001/267
(GANGAPUR)
|
1831006000NRG24211220230226790
|
21/12/2023
|
Hiraman Bhaga Chavahan
|
1831006WL035848
|
Hiraman Bhaga Chavahan
|
00089
|
CBIN0281914
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301497B7B
|
|
Hiraman Bhaga Chavahan
|
()
|
|
63
|
Nandurbar
|
MH-31-006-087-001/268
(GANGAPUR)
|
1831006000NRG24211220230226791
|
21/12/2023
|
Bhaidas Hiraman Chavahan
|
1831006WL035848
|
Bhaidas Hiraman Chavahan
|
00089
|
CBIN0281914
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014A6A1A
|
|
Bhaidas Hiraman Chavahan
|
()
|
|
64
|
Nandurbar
|
MH-31-006-087-001/276
(GANGAPUR)
|
1831006000NRG24211220230226807
|
21/12/2023
|
Dilip Manshya Thakare
|
1831006WL035853
|
Dilip Manshya Thakare
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A6A18
|
|
Dilip Manshya Thakare
|
()
|
|
65
|
Nandurbar
|
MH-31-006-087-001/305
(GANGAPUR)
|
1831006000NRG24211220230226808
|
21/12/2023
|
Dilip Chindha Thakare
|
1831006WL035854
|
Dilip Chindha Thakare
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A6A17
|
|
Dilip Chindha Thakare
|
()
|
|
66
|
Nandurbar
|
MH-31-006-087-001/361
(GANGAPUR)
|
1831006000NRG24211220230226809
|
21/12/2023
|
Dilip Shnakar Bagul
|
1831006WL035854
|
Dilip Shnakar Bagul
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A6A19
|
|
Dilip Shnakar Bagul
|
()
|
|
67
|
Nandurbar
|
MH-31-006-099-001/18
(ASHTHE)
|
1831006000NRG24211220230227685
|
21/12/2023
|
nathu kathu thakre
|
1831006WL036005
|
nathu kathu thakre
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A6A16
|
|
nathu kathu thakre
|
()
|
|
68
|
Nandurbar
|
MH-31-006-099-001/222
(ASHTHE)
|
1831006000NRG24211220230227710
|
21/12/2023
|
salim vajir khatik
|
1831006WL036009
|
salim vajir khatik
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A82AE
|
|
salim vajir khatik
|
()
|
|
69
|
Nandurbar
|
MH-31-006-099-001/680
(ASHTHE)
|
1831006000NRG24211220230227718
|
21/12/2023
|
prakash yashwant patil
|
1831006WL036009
|
prakash yashwant patil
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B78
|
|
prakash yashwant patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
70
|
Nandurbar
|
MH-31-006-039-001/5
(KAKARDE)
|
1831006000NRG24211220230227746
|
21/12/2023
|
jayesh bhimrav pawar
|
1831006WL036011
|
jayesh bhimrav pawar
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A6A1C
|
|
jayesh bhimrav pawar
|
()
|
|
71
|
Nandurbar
|
MH-31-006-039-001/5
(KAKARDE)
|
1831006000NRG24211220230227745
|
21/12/2023
|
Sumanbai Bhimrao Pawar
|
1831006WL036011
|
Sumanbai Bhimrao Pawar
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A6A1E
|
|
Sumanbai Bhimrao Pawar
|
()
|
|
72
|
Nandurbar
|
MH-31-006-065-001/148
(KALMADI)
|
1831006000NRG24211220230226842
|
21/12/2023
|
Ravindr Gulabrao Patil
|
1831006WL035858
|
Ravindr Gulabrao Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A6A1D
|
|
Ravindr Gulabrao Patil
|
()
|
|
73
|
Nandurbar
|
MH-31-006-065-001/148
(KALMADI)
|
1831006000NRG24211220230226841
|
21/12/2023
|
YOROPABAI GULAB PATIL
|
1831006WL035858
|
YOROPABAI GULAB PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A6A1F
|
|
YOROPABAI GULAB PATIL
|
()
|
|
74
|
Nandurbar
|
MH-31-006-065-001/182
(KALMADI)
|
1831006000NRG24211220230226847
|
21/12/2023
|
Jagdish Motiram Patil
|
1831006WL035858
|
Jagdish Motiram Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A6A22
|
|
Jagdish Motiram Patil
|
()
|
|
75
|
Nandurbar
|
MH-31-006-065-001/188
(KALMADI)
|
1831006000NRG24211220230226824
|
21/12/2023
|
Bhatabai Hilala Patil
|
1831006WL035855
|
Bhatabai Hilala Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AC7
|
|
Bhatabai Hilala Patil
|
()
|
|
76
|
Nandurbar
|
MH-31-006-065-001/188
(KALMADI)
|
1831006000NRG24211220230226823
|
21/12/2023
|
Hilal Mnaga Patil
|
1831006WL035855
|
Hilal Mnaga Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A6A20
|
|
Hilal Mnaga Patil
|
()
|
|
77
|
Nandurbar
|
MH-31-006-065-001/283
(KALMADI)
|
1831006000NRG24211220230226849
|
21/12/2023
|
AMOL ASHOK PATIL
|
1831006WL035858
|
AMOL ASHOK PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B77
|
|
AMOL ASHOK PATIL
|
()
|
|
78
|
Nandurbar
|
MH-31-006-065-001/299
(KALMADI)
|
1831006000NRG24211220230226827
|
21/12/2023
|
Pradip Lotan Patil
|
1831006WL035855
|
Pradip Lotan Patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014A6A21
|
|
Pradip Lotan Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
79
|
Nandurbar
|
MH-31-006-002-001/447
(VAVAD)
|
1831006000NRG24211220230227055
|
21/12/2023
|
minabai vishwas patil
|
1831006WL035892
|
minabai vishwas patil
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497ACC
|
|
minabai vishwas patil
|
()
|
|
80
|
Nandurbar
|
MH-31-006-002-001/732
(VAVAD)
|
1831006000NRG24211220230227060
|
21/12/2023
|
dhanraj rambhau ramraje
|
1831006WL035892
|
dhanraj rambhau ramraje
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497ACB
|
|
dhanraj rambhau ramraje
|
()
|
|
81
|
Nandurbar
|
MH-31-006-002-001/98
(VAVAD)
|
1831006000NRG24211220230227065
|
21/12/2023
|
JITENDRA BHATU PATIL
|
1831006WL035892
|
JITENDRA BHATU PATIL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AC8
|
|
JITENDRA BHATU PATIL
|
()
|
|
82
|
Nandurbar
|
MH-31-006-002-001/98
(VAVAD)
|
1831006000NRG24211220230227064
|
21/12/2023
|
SHILABAI BHATU PATIL
|
1831006WL035892
|
SHILABAI BHATU PATIL
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497ACA
|
|
SHILABAI BHATU PATIL
|
()
|
|
83
|
Nandurbar
|
MH-31-006-087-001/12
(GANGAPUR)
|
1831006000NRG24211220230226797
|
21/12/2023
|
SHIVLAL KHADYA CHURE
|
1831006WL035851
|
SHIVLAL KHADYA CHURE
|
00089
|
CBIN0282185
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301497B88
|
|
SHIVLAL KHADYA CHURE
|
()
|
|
84
|
Nandurbar
|
MH-31-006-118-001/193
(NAVAGAON)
|
1831006000NRG24211220230226774
|
21/12/2023
|
kisan goraji valvi
|
1831006WL035847
|
kisan goraji valvi
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B76
|
|
kisan goraji valvi
|
()
|
|
85
|
Nandurbar
|
MH-31-006-118-001/377
(NAVAGAON)
|
1831006000NRG24211220230226787
|
21/12/2023
|
Sangita Sukram Gavit
|
1831006WL035847
|
Sangita Sukram Gavit
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AC9
|
|
Sangita Sukram Gavit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
86
|
Nandurbar
|
MH-31-006-062-001/208
(BHAGSARI)
|
1831006000NRG24211220230227016
|
21/12/2023
|
mahendrasing daulatsing rajput
|
1831006WL035890
|
mahendrasing daulatsing rajput
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AD9
|
|
mahendrasing daulatsing rajput
|
()
|
|
87
|
Nandurbar
|
MH-31-006-062-001/235
(BHAGSARI)
|
1831006000NRG24211220230227017
|
21/12/2023
|
DARABARSING BHATESING GIRASE
|
1831006WL035890
|
DARABARSING BHATESING GIRASE
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AD8
|
|
DARABARSING BHATESING GIRASE
|
()
|
|
88
|
Nandurbar
|
MH-31-006-062-001/254
(BHAGSARI)
|
1831006000NRG24211220230227018
|
21/12/2023
|
Aakash Dhanaraj Bhil
|
1831006WL035890
|
Aakash Dhanaraj Bhil
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AD6
|
|
Aakash Dhanaraj Bhil
|
()
|
|
89
|
Nandurbar
|
MH-31-006-062-001/259
(BHAGSARI)
|
1831006000NRG24211220230227020
|
21/12/2023
|
balram pralhad bhil
|
1831006WL035890
|
balram pralhad bhil
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497ACF
|
|
balram pralhad bhil
|
()
|
|
90
|
Nandurbar
|
MH-31-006-062-001/271
(BHAGSARI)
|
1831006000NRG24211220230227021
|
21/12/2023
|
anil raman bhil
|
1831006WL035890
|
anil raman bhil
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AD7
|
|
anil raman bhil
|
()
|
|
91
|
Nandurbar
|
MH-31-006-062-001/275
(BHAGSARI)
|
1831006000NRG24211220230227022
|
21/12/2023
|
GOpal bhil
|
1831006WL035890
|
GOpal bhil
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AD4
|
|
GOpal bhil
|
()
|
|
92
|
Nandurbar
|
MH-31-006-062-001/276
(BHAGSARI)
|
1831006000NRG24211220230227023
|
21/12/2023
|
girase rohit bharatsing
|
1831006WL035890
|
girase rohit bharatsing
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497ADD
|
|
girase rohit bharatsing
|
()
|
|
93
|
Nandurbar
|
MH-31-006-062-001/288
(BHAGSARI)
|
1831006000NRG24211220230227025
|
21/12/2023
|
dilipsing himmatsing girase
|
1831006WL035890
|
dilipsing himmatsing girase
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AD0
|
|
dilipsing himmatsing girase
|
()
|
|
94
|
Nandurbar
|
MH-31-006-062-001/299
(BHAGSARI)
|
1831006000NRG24211220230227026
|
21/12/2023
|
PAVABA DILIP BHIL
|
1831006WL035890
|
PAVABA DILIP BHIL
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497ADB
|
|
PAVABA DILIP BHIL
|
()
|
|
95
|
Nandurbar
|
MH-31-006-062-001/33
(BHAGSARI)
|
1831006000NRG24211220230227027
|
21/12/2023
|
ANIL UDAYSING BHIL
|
1831006WL035890
|
ANIL UDAYSING BHIL
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497ADA
|
|
ANIL UDAYSING BHIL
|
()
|
|
96
|
Nandurbar
|
MH-31-006-062-001/354
(BHAGSARI)
|
1831006000NRG24211220230227028
|
21/12/2023
|
SUNIL JAYDEV BHIL
|
1831006WL035890
|
SUNIL JAYDEV BHIL
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497ADC
|
|
SUNIL JAYDEV BHIL
|
()
|
|
97
|
Nandurbar
|
MH-31-006-062-001/404
(BHAGSARI)
|
1831006000NRG24211220230227029
|
21/12/2023
|
DIPAK ROHIDAS BHIL
|
1831006WL035890
|
DIPAK ROHIDAS BHIL
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AD3
|
|
DIPAK ROHIDAS BHIL
|
()
|
|
98
|
Nandurbar
|
MH-31-006-062-001/44
(BHAGSARI)
|
1831006000NRG24211220230227030
|
21/12/2023
|
SUPADU AAPSING BHIL
|
1831006WL035890
|
SUPADU AAPSING BHIL
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AD5
|
|
SUPADU AAPSING BHIL
|
()
|
|
99
|
Nandurbar
|
MH-31-006-062-001/57
(BHAGSARI)
|
1831006000NRG24211220230227035
|
21/12/2023
|
AANNA JAGAN BHIL
|
1831006WL035890
|
AANNA JAGAN BHIL
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497ACE
|
|
AANNA JAGAN BHIL
|
()
|
|
100
|
Nandurbar
|
MH-31-006-062-001/65
(BHAGSARI)
|
1831006000NRG24211220230227037
|
21/12/2023
|
SANGITABAI PINTU BHIL
|
1831006WL035890
|
SANGITABAI PINTU BHIL
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AD1
|
|
SANGITABAI PINTU BHIL
|
()
|
|
101
|
Nandurbar
|
MH-31-006-062-001/83
(BHAGSARI)
|
1831006000NRG24211220230227038
|
21/12/2023
|
Ratan Vikram Bhil
|
1831006WL035890
|
Ratan Vikram Bhil
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AD2
|
|
Ratan Vikram Bhil
|
()
|
|
102
|
Nandurbar
|
MH-31-006-118-001/366
(NAVAGAON)
|
1831006000NRG24211220230226778
|
21/12/2023
|
Sujit Vaasu Gavit
|
1831006WL035847
|
Sujit Vaasu Gavit
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497ACD
|
|
Sujit Vaasu Gavit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
103
|
Nandurbar
|
MH-31-006-065-001/128
(KALMADI)
|
1831006000NRG24211220230226834
|
21/12/2023
|
Vikas Bhuta Patil
|
1831006WL035858
|
Vikas Bhuta Patil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497ADF
|
|
Vikas Bhuta Patil
|
()
|
|
104
|
Nandurbar
|
MH-31-006-065-001/188
(KALMADI)
|
1831006000NRG24211220230226825
|
21/12/2023
|
Yogesh Hilal Patil
|
1831006WL035855
|
Yogesh Hilal Patil
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497ADE
|
|
Yogesh Hilal Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
105
|
Nandurbar
|
MH-31-006-058-002/161
(AKARALE)
|
1831006000NRG24211220230227077
|
21/12/2023
|
Popat Rama Thelari
|
1831006WL035898
|
Popat Rama Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AEA
|
|
Popat Rama Thelari
|
()
|
|
106
|
Nandurbar
|
MH-31-006-058-002/468
(AKARALE)
|
1831006000NRG24211220230227079
|
21/12/2023
|
Nana Popat Thelari
|
1831006WL035898
|
Nana Popat Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AE9
|
|
Nana Popat Thelari
|
()
|
|
107
|
Nandurbar
|
MH-31-006-076-001/291
(NYHALI)
|
1831006000NRG24211220230227275
|
21/12/2023
|
ABHAY RAJENDRA MALI
|
1831006WL035942
|
ABHAY RAJENDRA MALI
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B73
|
|
ABHAY RAJENDRA MALI
|
()
|
|
108
|
Nandurbar
|
MH-31-006-087-001/188
(GANGAPUR)
|
1831006000NRG24211220230226789
|
21/12/2023
|
Bhura Bhaga Chavahan
|
1831006WL035848
|
Bhura Bhaga Chavahan
|
00354
|
PUNB0789700
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301497AEB
|
|
Bhura Bhaga Chavahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
109
|
Nandurbar
|
MH-31-006-002-001/730
(VAVAD)
|
1831006000NRG24211220230227059
|
21/12/2023
|
yogesh gorakh patil
|
1831006WL035892
|
yogesh gorakh patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AEC
|
|
MR YOGESH GORAKH PATIL
|
()
|
|
110
|
Nandurbar
|
MH-31-006-060-001/617
(HATMOHIDE)
|
1831006000NRG24211220230227766
|
21/12/2023
|
Naarsing Tarachandr Bhil
|
1831006WL036014
|
Naarsing Tarachandr Bhil
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301497B47
|
|
MR NARSING TARACHAND BHIL
|
()
|
|
111
|
Nandurbar
|
MH-31-006-118-001/295
(NAVAGAON)
|
1831006000NRG24211220230226776
|
21/12/2023
|
Lalita Suklal Gavit
|
1831006WL035847
|
Lalita Suklal Gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B43
|
|
MISS LALITA SUKLAL GAVIT
|
()
|
|
112
|
Nandurbar
|
MH-31-006-118-001/368
(NAVAGAON)
|
1831006000NRG24211220230226781
|
21/12/2023
|
Pramila Vinod Gavit
|
1831006WL035847
|
Pramila Vinod Gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B46
|
|
MISS PRAMILA VINOD GAVIT
|
()
|
|
113
|
Nandurbar
|
MH-31-006-118-001/368
(NAVAGAON)
|
1831006000NRG24211220230226780
|
21/12/2023
|
Vinod Vikaram Gavit
|
1831006WL035847
|
Vinod Vikaram Gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B45
|
|
MR VINOD VIKRAM GAVIT
|
()
|
|
114
|
Nandurbar
|
MH-31-006-118-001/369
(NAVAGAON)
|
1831006000NRG24211220230226782
|
21/12/2023
|
Ritesh Vijesing Gavit
|
1831006WL035847
|
Ritesh Vijesing Gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B3F
|
|
MR RITESH VIJESING GAVIT
|
()
|
|
115
|
Nandurbar
|
MH-31-006-118-001/370
(NAVAGAON)
|
1831006000NRG24211220230226783
|
21/12/2023
|
Chhaya Kamlesh Valvi
|
1831006WL035847
|
Chhaya Kamlesh Valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B44
|
|
MS CHHAYA KAMLESH VALVI
|
()
|
|
116
|
Nandurbar
|
MH-31-006-118-001/370
(NAVAGAON)
|
1831006000NRG24211220230226784
|
21/12/2023
|
Ramesh Kamlesh Valvi
|
1831006WL035847
|
Ramesh Kamlesh Valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B41
|
|
MR RAMESH KAMLESH VALVI
|
()
|
|
117
|
Nandurbar
|
MH-31-006-118-001/373
(NAVAGAON)
|
1831006000NRG24211220230226785
|
21/12/2023
|
Vishal Ramsing Gavit
|
1831006WL035847
|
Vishal Ramsing Gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B42
|
|
MR VISHAL RAMSING GAVIT
|
()
|
|
118
|
Nandurbar
|
MH-31-006-118-001/377
(NAVAGAON)
|
1831006000NRG24211220230226786
|
21/12/2023
|
Sukram Vantu Gavit
|
1831006WL035847
|
Sukram Vantu Gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B40
|
|
MR SUKRAM VANTU GAVIT
|
()
|
|
119
|
Nandurbar
|
MH-31-006-118-001/378
(NAVAGAON)
|
1831006000NRG24211220230226788
|
21/12/2023
|
Prashant Vijaysing Gavit
|
1831006WL035847
|
Prashant Vijaysing Gavit
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AED
|
|
MR PRASHANT VIJAYSING GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
120
|
Nandurbar
|
MH-31-006-002-001/733
(VAVAD)
|
1831006000NRG24211220230227061
|
21/12/2023
|
vijay shyamrao varsale
|
1831006WL035892
|
vijay shyamrao varsale
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B48
|
|
MR VIJAY SHYAMRAO VARSALE
|
()
|
|
121
|
Nandurbar
|
MH-31-006-076-001/317
(NYHALI)
|
1831006000NRG24211220230227780
|
21/12/2023
|
Tejpal Jayram Mali
|
1831006WL036016
|
Tejpal Jayram Mali
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B49
|
|
MR TEJPAL JAYRAM MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
122
|
Nandurbar
|
MH-31-006-021-001/315
(ADCHI)
|
1831006000NRG24211220230226877
|
21/12/2023
|
ANITA
|
1831006WL035870
|
ANITA
|
00415
|
SBIN0012709
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301497B72
|
|
MRS ANITA AMBALAL PATIL
|
()
|
|
123
|
Nandurbar
|
MH-31-006-021-001/331
(ADCHI)
|
1831006000NRG24211220230226880
|
21/12/2023
|
Ranchhod Rajaram Patel
|
1831006WL035870
|
Ranchhod Rajaram Patel
|
00415
|
SBIN0012709
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301497B4A
|
|
MR RANCHHOD RAJARAM PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
124
|
Nandurbar
|
MH-31-006-118-001/366
(NAVAGAON)
|
1831006000NRG24211220230226779
|
21/12/2023
|
Paru Sujit Gavit
|
1831006WL035847
|
Paru Sujit Gavit
|
00415
|
SBIN0019235
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B4B
|
|
MRS PARU SUJIT GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
Nandurbar
|
MH-31-006-118-001/295
(NAVAGAON)
|
1831006000NRG24211220230226775
|
21/12/2023
|
sukalal onkar gavit
|
1831006WL035847
|
sukalal onkar gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B4E
|
|
sukalal onkar gavit
|
()
|
|
126
|
Nandurbar
|
MH-31-006-123-001/137
(NIMGAON)
|
1831006000NRG24211220230227221
|
21/12/2023
|
bhurya budhya kokani
|
1831006WL035929
|
bhurya budhya kokani
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301497B4D
|
|
bhurya budhya kokani
|
()
|
|
127
|
Nandurbar
|
MH-31-006-123-001/69
(NIMGAON)
|
1831006000NRG24211220230227225
|
21/12/2023
|
ganesh rotu gavit
|
1831006WL035933
|
ganesh rotu gavit
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301497B4C
|
|
ganesh rotu gavit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
128
|
Nandurbar
|
MH-31-006-028-001/149
(GHOTANE)
|
1831006000NRG24211220230227139
|
21/12/2023
|
Citrabai Kalu Gosavi
|
1831006WL035915
|
Citrabai Kalu Gosavi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B62
|
|
Citrabai Kalu Gosavi
|
()
|
|
129
|
Nandurbar
|
MH-31-006-028-001/523
(GHOTANE)
|
1831006000NRG24211220230227183
|
21/12/2023
|
Aanda Lotan Bhil
|
1831006WL035922
|
Aanda Lotan Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B5D
|
|
Aanda Lotan Bhil
|
()
|
|
130
|
Nandurbar
|
MH-31-006-028-001/523
(GHOTANE)
|
1831006000NRG24211220230227181
|
21/12/2023
|
Lotan Vikram Bhil
|
1831006WL035922
|
Lotan Vikram Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B6D
|
|
Lotan Vikram Bhil
|
()
|
|
131
|
Nandurbar
|
MH-31-006-028-001/523
(GHOTANE)
|
1831006000NRG24211220230227182
|
21/12/2023
|
Sakhrabai Lotan Bhil
|
1831006WL035922
|
Sakhrabai Lotan Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B5C
|
|
Sakhrabai Lotan Bhil
|
()
|
|
132
|
Nandurbar
|
MH-31-006-028-001/590
(GHOTANE)
|
1831006000NRG24211220230227170
|
21/12/2023
|
Gilyanbai Jaysing Bhil
|
1831006WL035920
|
Gilyanbai Jaysing Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B57
|
|
Gilyanbai Jaysing Bhil
|
()
|
|
133
|
Nandurbar
|
MH-31-006-028-001/921
(GHOTANE)
|
1831006000NRG24211220230227206
|
21/12/2023
|
Alka Vasudev Bhil
|
1831006WL035926
|
Alka Vasudev Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B6A
|
|
Alka Vasudev Bhil
|
()
|
|
134
|
Nandurbar
|
MH-31-006-028-001/921
(GHOTANE)
|
1831006000NRG24211220230227205
|
21/12/2023
|
Vasudev Amarsing Bhil
|
1831006WL035926
|
Vasudev Amarsing Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B69
|
|
Vasudev Amarsing Bhil
|
()
|
|
135
|
Nandurbar
|
MH-31-006-028-001/929
(GHOTANE)
|
1831006000NRG24211220230227172
|
21/12/2023
|
Punam Varsha Bhil
|
1831006WL035920
|
Punam Varsha Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B66
|
|
Punam Varsha Bhil
|
()
|
|
136
|
Nandurbar
|
MH-31-006-028-001/929
(GHOTANE)
|
1831006000NRG24211220230227171
|
21/12/2023
|
Varshya Jaysing Bhil
|
1831006WL035920
|
Varshya Jaysing Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B67
|
|
Varshya Jaysing Bhil
|
()
|
|
137
|
Nandurbar
|
MH-31-006-045-001/422
(BHADVAD)
|
1831006000NRG24211220230227663
|
21/12/2023
|
Bharti Vinod Patil
|
1831006WL035999
|
Bharti Vinod Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B59
|
|
Bharti Vinod Patil
|
()
|
|
138
|
Nandurbar
|
MH-31-006-045-001/447
(BHADVAD)
|
1831006000NRG24211220230227652
|
21/12/2023
|
bhaya vasant thakare
|
1831006WL035994
|
bhaya vasant thakare
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B65
|
|
bhaya vasant thakare
|
()
|
|
139
|
Nandurbar
|
MH-31-006-045-001/60
(BHADVAD)
|
1831006000NRG24211220230227638
|
21/12/2023
|
Taai Tirsing Bhil
|
1831006WL035991
|
Taai Tirsing Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B60
|
|
Taai Tirsing Bhil
|
()
|
|
140
|
Nandurbar
|
MH-31-006-045-001/705
(BHADVAD)
|
1831006000NRG24211220230227582
|
21/12/2023
|
Tajedra Nathosing Rajput
|
1831006WL035983
|
Tajedra Nathosing Rajput
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B5E
|
|
Tajedra Nathosing Rajput
|
()
|
|
141
|
Nandurbar
|
MH-31-006-045-001/710
(BHADVAD)
|
1831006000NRG24211220230227667
|
21/12/2023
|
Ganesh Ramdas Bhil
|
1831006WL036000
|
Ganesh Ramdas Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B68
|
|
Ganesh Ramdas Bhil
|
()
|
|
142
|
Nandurbar
|
MH-31-006-045-001/8
(BHADVAD)
|
1831006000NRG24211220230227659
|
21/12/2023
|
Hirabai Fhatu Bhil
|
1831006WL035996
|
Hirabai Fhatu Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B5F
|
|
Hirabai Fhatu Bhil
|
()
|
|
143
|
Nandurbar
|
MH-31-006-058-001/223
(AKARALE)
|
1831006000NRG24211220230227377
|
21/12/2023
|
Arjun Bhiva Thelari
|
1831006WL035955
|
Arjun Bhiva Thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B5A
|
|
Arjun Bhiva Thelari
|
()
|
|
144
|
Nandurbar
|
MH-31-006-058-001/223
(AKARALE)
|
1831006000NRG24211220230227378
|
21/12/2023
|
Lahanabai Arjun Thleari
|
1831006WL035955
|
Lahanabai Arjun Thleari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B6C
|
|
Lahanabai Arjun Thleari
|
()
|
|
145
|
Nandurbar
|
MH-31-006-058-001/404
(AKARALE)
|
1831006000NRG24211220230226890
|
21/12/2023
|
Gopibai Gatalu Thelari
|
1831006WL035873
|
Gopibai Gatalu Thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B54
|
|
Gopibai Gatalu Thelari
|
()
|
|
146
|
Nandurbar
|
MH-31-006-058-002/128
(AKARALE)
|
1831006000NRG24211220230226864
|
21/12/2023
|
Nurya Zurya Bhil
|
1831006WL035866
|
Nurya Zurya Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B50
|
|
Nurya Zurya Bhil
|
()
|
|
147
|
Nandurbar
|
MH-31-006-058-002/128
(AKARALE)
|
1831006000NRG24211220230226865
|
21/12/2023
|
Sunadarbai Nurya Bhil
|
1831006WL035866
|
Sunadarbai Nurya Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B55
|
|
Sunadarbai Nurya Bhil
|
()
|
|
148
|
Nandurbar
|
MH-31-006-058-002/134
(AKARALE)
|
1831006000NRG24211220230226862
|
21/12/2023
|
shantabai daulat bhil
|
1831006WL035864
|
shantabai daulat bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B70
|
|
shantabai daulat bhil
|
()
|
|
149
|
Nandurbar
|
MH-31-006-058-002/140
(AKARALE)
|
1831006000NRG24211220230226886
|
21/12/2023
|
Sangitabai Shivaji Bhil
|
1831006WL035871
|
Sangitabai Shivaji Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B63
|
|
Sangitabai Shivaji Bhil
|
()
|
|
150
|
Nandurbar
|
MH-31-006-058-002/147
(AKARALE)
|
1831006000NRG24211220230226887
|
21/12/2023
|
Chotibai Pawal Bhil
|
1831006WL035872
|
Chotibai Pawal Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B53
|
|
Chotibai Pawal Bhil
|
()
|
|
151
|
Nandurbar
|
MH-31-006-058-002/147
(AKARALE)
|
1831006000NRG24211220230226888
|
21/12/2023
|
Shankar Pawal Bhil
|
1831006WL035872
|
Shankar Pawal Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B6B
|
|
Shankar Pawal Bhil
|
()
|
|
152
|
Nandurbar
|
MH-31-006-058-002/181
(AKARALE)
|
1831006000NRG24211220230226868
|
21/12/2023
|
Vhitu Bhika Thelari
|
1831006WL035868
|
Vhitu Bhika Thelari
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301497B5B
|
|
Vhitu Bhika Thelari
|
()
|
|
153
|
Nandurbar
|
MH-31-006-058-002/415
(AKARALE)
|
1831006000NRG24211220230226869
|
21/12/2023
|
Bhika Bondar Punekar
|
1831006WL035868
|
Bhika Bondar Punekar
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301497B4F
|
|
Bhika Bondar Punekar
|
()
|
|
154
|
Nandurbar
|
MH-31-006-058-002/436
(AKARALE)
|
1831006000NRG24211220230226863
|
21/12/2023
|
Bhimrao Pavla Bhil
|
1831006WL035865
|
Bhimrao Pavla Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B56
|
|
Bhimrao Pavla Bhil
|
()
|
|
155
|
Nandurbar
|
MH-31-006-058-002/822
(AKARALE)
|
1831006000NRG24211220230226870
|
21/12/2023
|
Bhatu Bhika Thelari
|
1831006WL035868
|
Bhatu Bhika Thelari
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301497B61
|
|
Bhatu Bhika Thelari
|
()
|
|
156
|
Nandurbar
|
MH-31-006-076-001/158
(NYHALI)
|
1831006000NRG24211220230227240
|
21/12/2023
|
RAJENDRA NARAYAN CHAUDHARI
|
1831006WL035938
|
RAJENDRA NARAYAN CHAUDHARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B6F
|
|
RAJENDRA NARAYAN CHAUDHARI
|
()
|
|
157
|
Nandurbar
|
MH-31-006-076-001/166
(NYHALI)
|
1831006000NRG24211220230227776
|
21/12/2023
|
godambai shriram mali
|
1831006WL036016
|
godambai shriram mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B71
|
|
godambai shriram mali
|
()
|
|
158
|
Nandurbar
|
MH-31-006-076-001/181
(NYHALI)
|
1831006000NRG24211220230227268
|
21/12/2023
|
yamunabai ramesh mali
|
1831006WL035942
|
yamunabai ramesh mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B52
|
|
yamunabai ramesh mali
|
()
|
|
159
|
Nandurbar
|
MH-31-006-076-001/276
(NYHALI)
|
1831006000NRG24211220230227517
|
21/12/2023
|
Radha Yuvraj Bhil
|
1831006WL035975
|
Radha Yuvraj Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B51
|
|
Radha Yuvraj Bhil
|
()
|
|
160
|
Nandurbar
|
MH-31-006-076-001/322
(NYHALI)
|
1831006000NRG24211220230227353
|
21/12/2023
|
nita sunil mali
|
1831006WL035949
|
nita sunil mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B58
|
|
nita sunil mali
|
()
|
|
161
|
Nandurbar
|
MH-31-006-076-001/52
(NYHALI)
|
1831006000NRG24211220230227398
|
21/12/2023
|
HIRABAI DAULAT THORAT
|
1831006WL035961
|
HIRABAI DAULAT THORAT
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B64
|
|
HIRABAI DAULAT THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
162
|
Nandurbar
|
MH-31-006-118-001/32
(NAVAGAON)
|
1831006000NRG24211220230226777
|
21/12/2023
|
yogita vijaysing gavit
|
1831006WL035847
|
yogita vijaysing gavit
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497B6E
|
|
yogita vijaysing gavit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
Nandurbar
|
MH-31-006-002-001/437
(VAVAD)
|
1831006000NRG24211220230227053
|
21/12/2023
|
manisha manoj jadhav
|
1831006WL035892
|
manisha manoj jadhav
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AE8
|
|
manisha manoj jadhav
|
()
|
|
164
|
Nandurbar
|
MH-31-006-002-001/437
(VAVAD)
|
1831006000NRG24211220230227052
|
21/12/2023
|
manoj kantilal jadhav
|
1831006WL035892
|
manoj kantilal jadhav
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301497AE7
|
|
manoj kantilal jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258531
|
258531
|
|
|
|
|
|
|
|