|
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-31-006-001-001/1039
(CHAUPALE)
|
1831006000NRG24280920230145085
|
03/10/2023
|
FULA SAKHARAM JAVARE
|
1831006WL020681
|
FULA SAKHARAM JAVARE
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300025807
|
|
FULA SAKHARAM JAVARE
|
()
|
|
2
|
Nandurbar
|
MH-31-006-001-001/1045
(CHAUPALE)
|
1831006000NRG24280920230145084
|
03/10/2023
|
JAGADISH HIRAMAN PANPATIL
|
1831006WL020680
|
JAGADISH HIRAMAN PANPATIL
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300025808
|
|
JAGADISH HIRAMAN PANPATIL
|
()
|
|
3
|
Nandurbar
|
MH-31-006-020-001/524
(RAKASWADE)
|
1831006000NRG24280920230145167
|
03/10/2023
|
shankar ananda bhil
|
1831006WL020713
|
shankar ananda bhil
|
00045
|
BARB0NANDUR
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025806
|
|
shankar ananda bhil
|
()
|
|
4
|
Nandurbar
|
MH-31-006-071-001/555
(KOTHADE)
|
1831006000NRG24280920230145145
|
03/10/2023
|
JYOTI MANGESH PADAVI
|
1831006WL020706
|
JYOTI MANGESH PADAVI
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300025809
|
|
JYOTI MANGESH PADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
Nandurbar
|
MH-31-006-001-001/283
(CHAUPALE)
|
1831006000NRG24280920230145107
|
03/10/2023
|
aashabai chaotu mali
|
1831006WL020692
|
aashabai chaotu mali
|
00048
|
BKID0000694
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230002580D
|
|
aashabai chaotu mali
|
()
|
|
6
|
Nandurbar
|
MH-31-006-001-001/786
(CHAUPALE)
|
1831006000NRG24280920230145098
|
03/10/2023
|
PUNAMCHAND SHIVA SANJAY
|
1831006WL020687
|
PUNAMCHAND SHIVA SANJAY
|
00048
|
BKID0000694
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025811
|
|
PUNAMCHAND SHIVA SANJAY
|
()
|
|
7
|
Nandurbar
|
MH-31-006-001-001/965
(CHAUPALE)
|
1831006000NRG24280920230145108
|
03/10/2023
|
shibhabi sanjay mali
|
1831006WL020692
|
shibhabi sanjay mali
|
00048
|
BKID0000694
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025810
|
|
shibhabi sanjay mali
|
()
|
|
8
|
Nandurbar
|
MH-31-006-041-001/426
(BALVAND)
|
1831006000NRG24280920230145326
|
03/10/2023
|
ramabai anada ahire
|
1831006WL020746
|
ramabai anada ahire
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002580B
|
|
ramabai anada ahire
|
()
|
|
9
|
Nandurbar
|
MH-31-006-041-001/72
(BALVAND)
|
1831006000NRG24280920230145327
|
03/10/2023
|
jaysing rohidasa panpatil
|
1831006WL020746
|
jaysing rohidasa panpatil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002580A
|
|
jaysing rohidasa panpatil
|
()
|
|
10
|
Nandurbar
|
MH-31-006-051-001/425
(DHULWAD)
|
1831006000NRG24280920230145161
|
03/10/2023
|
mohan magan thakre
|
1831006WL020711
|
mohan magan thakre
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025812
|
|
mohan magan thakre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
11
|
Nandurbar
|
MH-31-006-020-001/351
(RAKASWADE)
|
1831006000NRG24280920230145200
|
03/10/2023
|
gulabbai lakhesing rajput
|
1831006WL020723
|
gulabbai lakhesing rajput
|
00051
|
MAHB0000366
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025878
|
|
gulabbai lakhesing rajput
|
()
|
|
12
|
Nandurbar
|
MH-31-006-026-001/117
(DHAMDAI)
|
1831006000NRG24280920230145338
|
03/10/2023
|
Ravindr Motiram Thakare
|
1831006WL020751
|
Ravindr Motiram Thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025876
|
|
Ravindr Motiram Thakare
|
()
|
|
13
|
Nandurbar
|
MH-31-006-026-001/132
(DHAMDAI)
|
1831006000NRG24280920230145349
|
03/10/2023
|
Sushila Vishavs Naik
|
1831006WL020755
|
Sushila Vishavs Naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002586A
|
|
Sushila Vishavs Naik
|
()
|
|
14
|
Nandurbar
|
MH-31-006-026-001/132
(DHAMDAI)
|
1831006000NRG24280920230145348
|
03/10/2023
|
Vishvas Dulsing Naik
|
1831006WL020755
|
Vishvas Dulsing Naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025869
|
|
Vishvas Dulsing Naik
|
()
|
|
15
|
Nandurbar
|
MH-31-006-026-001/148
(DHAMDAI)
|
1831006000NRG24280920230145344
|
03/10/2023
|
Vishvas Rudya Thakare
|
1831006WL020753
|
Vishvas Rudya Thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025868
|
|
Vishvas Rudya Thakare
|
()
|
|
16
|
Nandurbar
|
MH-31-006-026-001/149
(DHAMDAI)
|
1831006000NRG24280920230145364
|
03/10/2023
|
Laxmi Pintu Thakare
|
1831006WL020762
|
Laxmi Pintu Thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002586D
|
|
Laxmi Pintu Thakare
|
()
|
|
17
|
Nandurbar
|
MH-31-006-026-001/149
(DHAMDAI)
|
1831006000NRG24280920230145363
|
03/10/2023
|
Pintu Suresh Thakare
|
1831006WL020762
|
Pintu Suresh Thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002586C
|
|
Pintu Suresh Thakare
|
()
|
|
18
|
Nandurbar
|
MH-31-006-026-001/152
(DHAMDAI)
|
1831006000NRG24280920230145341
|
03/10/2023
|
Paman Sattar Valavi
|
1831006WL020752
|
Paman Sattar Valavi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025867
|
|
Paman Sattar Valavi
|
()
|
|
19
|
Nandurbar
|
MH-31-006-026-001/162
(DHAMDAI)
|
1831006000NRG24280920230145353
|
03/10/2023
|
Ramalibai Lahu Thakare
|
1831006WL020757
|
Ramalibai Lahu Thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002586B
|
|
Ramalibai Lahu Thakare
|
()
|
|
20
|
Nandurbar
|
MH-31-006-026-001/347
(DHAMDAI)
|
1831006000NRG24280920230145339
|
03/10/2023
|
Latabai Ragho Koli
|
1831006WL020751
|
Latabai Ragho Koli
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002587A
|
|
Latabai Ragho Koli
|
()
|
|
21
|
Nandurbar
|
MH-31-006-026-001/347
(DHAMDAI)
|
1831006000NRG24280920230145340
|
03/10/2023
|
Yogesh Ragho Koli
|
1831006WL020751
|
Yogesh Ragho Koli
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025879
|
|
Yogesh Ragho Koli
|
()
|
|
22
|
Nandurbar
|
MH-31-006-026-001/388
(DHAMDAI)
|
1831006000NRG24280920230145351
|
03/10/2023
|
Dinesh Motiram Thakare
|
1831006WL020756
|
Dinesh Motiram Thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025866
|
|
Dinesh Motiram Thakare
|
()
|
|
23
|
Nandurbar
|
MH-31-006-026-001/388
(DHAMDAI)
|
1831006000NRG24280920230145352
|
03/10/2023
|
Shankuntala Dinesh Thakare
|
1831006WL020756
|
Shankuntala Dinesh Thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025865
|
|
Shankuntala Dinesh Thakare
|
()
|
|
24
|
Nandurbar
|
MH-31-006-026-001/390
(DHAMDAI)
|
1831006000NRG24280920230145343
|
03/10/2023
|
Shila Anil Thakare
|
1831006WL020752
|
Shila Anil Thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002586F
|
|
Shila Anil Thakare
|
()
|
|
25
|
Nandurbar
|
MH-31-006-026-001/427
(DHAMDAI)
|
1831006000NRG24280920230145345
|
03/10/2023
|
Sunil Rudya Thakare
|
1831006WL020753
|
Sunil Rudya Thakare
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002586E
|
|
Sunil Rudya Thakare
|
()
|
|
26
|
Nandurbar
|
MH-31-006-137-001/152
(HOL TARFE HAWELI)
|
1831006000NRG24280920230145157
|
03/10/2023
|
sunita aand more
|
1831006WL020710
|
sunita aand more
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025877
|
|
sunita aand more
|
()
|
|
27
|
Nandurbar
|
MH-31-006-138-001/5
(VARUL)
|
1831006000NRG24280920230145355
|
03/10/2023
|
bhagwan nimba bhil
|
1831006WL020758
|
bhagwan nimba bhil
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002585B
|
|
bhagwan nimba bhil
|
()
|
|
28
|
Nandurbar
|
MH-31-006-138-001/55
(VARUL)
|
1831006000NRG24280920230145358
|
03/10/2023
|
varabai ashok valvi
|
1831006WL020758
|
varabai ashok valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025859
|
|
varabai ashok valvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
29
|
Nandurbar
|
MH-31-006-053-001/11
(JUNE MOHIDE)
|
1831006000NRG24280920230145404
|
03/10/2023
|
kusum vithal ghodase
|
1831006WL020775
|
kusum vithal ghodase
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002581A
|
|
kusum vithal ghodase
|
()
|
|
30
|
Nandurbar
|
MH-31-006-053-001/244
(JUNE MOHIDE)
|
1831006000NRG24280920230145410
|
03/10/2023
|
bhagabai dashrath bhil
|
1831006WL020778
|
bhagabai dashrath bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002581D
|
|
bhagabai dashrath bhil
|
()
|
|
31
|
Nandurbar
|
MH-31-006-053-001/244
(JUNE MOHIDE)
|
1831006000NRG24280920230145409
|
03/10/2023
|
dashrath ukha bhil
|
1831006WL020778
|
dashrath ukha bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002580C
|
|
dashrath ukha bhil
|
()
|
|
32
|
Nandurbar
|
MH-31-006-054-001/159
(MANJARE)
|
1831006000NRG24280920230145480
|
03/10/2023
|
adikar bhaidas patil
|
1831006WL020809
|
adikar bhaidas patil
|
00089
|
CBIN0281913
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230002580F
|
|
adikar bhaidas patil
|
()
|
|
33
|
Nandurbar
|
MH-31-006-054-001/159
(MANJARE)
|
1831006000NRG24280920230145479
|
03/10/2023
|
bhaidas dangal patil
|
1831006WL020809
|
bhaidas dangal patil
|
00089
|
CBIN0281913
|
546
|
546
|
Processed
|
10/11/2023
|
|
N10230002580E
|
|
bhaidas dangal patil
|
()
|
|
34
|
Nandurbar
|
MH-31-006-054-001/21
(MANJARE)
|
1831006000NRG24280920230145487
|
03/10/2023
|
Aanda Pitambar Patil
|
1831006WL020812
|
Aanda Pitambar Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025813
|
|
Aanda Pitambar Patil
|
()
|
|
35
|
Nandurbar
|
MH-31-006-054-001/225
(MANJARE)
|
1831006000NRG24280920230145456
|
03/10/2023
|
ukha vanya bhil
|
1831006WL020797
|
ukha vanya bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025816
|
|
ukha vanya bhil
|
()
|
|
36
|
Nandurbar
|
MH-31-006-054-001/227
(MANJARE)
|
1831006000NRG24280920230145507
|
03/10/2023
|
Sushila Aanda Bhil
|
1831006WL020821
|
Sushila Aanda Bhil
|
00089
|
CBIN0281913
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025814
|
|
Sushila Aanda Bhil
|
()
|
|
37
|
Nandurbar
|
MH-31-006-054-001/251
(MANJARE)
|
1831006000NRG24280920230145494
|
03/10/2023
|
Vandana Himmat Bhil
|
1831006WL020816
|
Vandana Himmat Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025821
|
|
Vandana Himmat Bhil
|
()
|
|
38
|
Nandurbar
|
MH-31-006-054-001/303
(MANJARE)
|
1831006000NRG24280920230145461
|
03/10/2023
|
jaising parasram bhil
|
1831006WL020802
|
jaising parasram bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025819
|
|
jaising parasram bhil
|
()
|
|
39
|
Nandurbar
|
MH-31-006-054-001/304
(MANJARE)
|
1831006000NRG24280920230145508
|
03/10/2023
|
sanjay aananda bhil
|
1831006WL020821
|
sanjay aananda bhil
|
00089
|
CBIN0281913
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025815
|
|
sanjay aananda bhil
|
()
|
|
40
|
Nandurbar
|
MH-31-006-054-001/304
(MANJARE)
|
1831006000NRG24280920230145509
|
03/10/2023
|
Usha Aanda Bhil
|
1831006WL020821
|
Usha Aanda Bhil
|
00089
|
CBIN0281913
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230002581E
|
|
Usha Aanda Bhil
|
()
|
|
41
|
Nandurbar
|
MH-31-006-054-001/317
(MANJARE)
|
1831006000NRG24280920230145495
|
03/10/2023
|
indubai jaising thakre
|
1831006WL020816
|
indubai jaising thakre
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025822
|
|
indubai jaising thakre
|
()
|
|
42
|
Nandurbar
|
MH-31-006-054-001/391
(MANJARE)
|
1831006000NRG24280920230145440
|
03/10/2023
|
Latabai Supdya Bhil
|
1831006WL020792
|
Latabai Supdya Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002581C
|
|
Latabai Supdya Bhil
|
()
|
|
43
|
Nandurbar
|
MH-31-006-054-001/509
(MANJARE)
|
1831006000NRG24280920230145441
|
03/10/2023
|
govinda sukram bhil
|
1831006WL020792
|
govinda sukram bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025817
|
|
govinda sukram bhil
|
()
|
|
44
|
Nandurbar
|
MH-31-006-054-001/536
(MANJARE)
|
1831006000NRG24280920230145442
|
03/10/2023
|
anitabai barku bhil
|
1831006WL020792
|
anitabai barku bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025818
|
|
anitabai barku bhil
|
()
|
|
45
|
Nandurbar
|
MH-31-006-054-001/574
(MANJARE)
|
1831006000NRG24280920230145416
|
03/10/2023
|
JYOTI
|
1831006WL020781
|
JYOTI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002581B
|
|
JYOTI
|
()
|
|
46
|
Nandurbar
|
MH-31-006-054-001/749
(MANJARE)
|
1831006000NRG24280920230145463
|
03/10/2023
|
Sunil Jaysing Bhil
|
1831006WL020802
|
Sunil Jaysing Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002581F
|
|
Sunil Jaysing Bhil
|
()
|
|
47
|
Nandurbar
|
MH-31-006-054-001/917
(MANJARE)
|
1831006000NRG24280920230145489
|
03/10/2023
|
Bhavika Vishal Sirshath
|
1831006WL020812
|
Bhavika Vishal Sirshath
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025820
|
|
Bhavika Vishal Sirshath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
48
|
Nandurbar
|
MH-31-006-001-001/1252
(CHAUPALE)
|
1831006000NRG24280920230145095
|
03/10/2023
|
PAVBA TUKARAM SALVE
|
1831006WL020686
|
PAVBA TUKARAM SALVE
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025836
|
|
PAVBA TUKARAM SALVE
|
()
|
|
49
|
Nandurbar
|
MH-31-006-020-001/157
(RAKASWADE)
|
1831006000NRG24280920230145190
|
03/10/2023
|
ushabai mohansing thakare
|
1831006WL020720
|
ushabai mohansing thakare
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025827
|
|
ushabai mohansing thakare
|
()
|
|
50
|
Nandurbar
|
MH-31-006-020-001/157
(RAKASWADE)
|
1831006000NRG24280920230145193
|
03/10/2023
|
ushabai mohansing thakare
|
1831006WL020721
|
ushabai mohansing thakare
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025826
|
|
ushabai mohansing thakare
|
()
|
|
51
|
Nandurbar
|
MH-31-006-020-001/235
(RAKASWADE)
|
1831006000NRG24280920230145170
|
03/10/2023
|
ashok gedya thakre
|
1831006WL020714
|
ashok gedya thakre
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025824
|
|
ashok gedya thakre
|
()
|
|
52
|
Nandurbar
|
MH-31-006-020-001/235
(RAKASWADE)
|
1831006000NRG24280920230145172
|
03/10/2023
|
jogi ashok padvi
|
1831006WL020714
|
jogi ashok padvi
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025842
|
|
jogi ashok padvi
|
()
|
|
53
|
Nandurbar
|
MH-31-006-020-001/235
(RAKASWADE)
|
1831006000NRG24280920230145171
|
03/10/2023
|
pitambai ashok bhil
|
1831006WL020714
|
pitambai ashok bhil
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025825
|
|
pitambai ashok bhil
|
()
|
|
54
|
Nandurbar
|
MH-31-006-020-001/235
(RAKASWADE)
|
1831006000NRG24280920230145173
|
03/10/2023
|
vijay ashok thakre
|
1831006WL020714
|
vijay ashok thakre
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025845
|
|
vijay ashok thakre
|
()
|
|
55
|
Nandurbar
|
MH-31-006-020-001/287
(RAKASWADE)
|
1831006000NRG24280920230145164
|
03/10/2023
|
HIRABAI RAJIT RAJPUT
|
1831006WL020712
|
HIRABAI RAJIT RAJPUT
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230002583F
|
|
HIRABAI RAJIT RAJPUT
|
()
|
|
56
|
Nandurbar
|
MH-31-006-020-001/287
(RAKASWADE)
|
1831006000NRG24280920230145163
|
03/10/2023
|
RANJITA PAULDSING RAJPUT
|
1831006WL020712
|
RANJITA PAULDSING RAJPUT
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230002583E
|
|
RANJITA PAULDSING RAJPUT
|
()
|
|
57
|
Nandurbar
|
MH-31-006-020-001/287
(RAKASWADE)
|
1831006000NRG24280920230145165
|
03/10/2023
|
SHUBHAM RANJITSING RAJPUT
|
1831006WL020712
|
SHUBHAM RANJITSING RAJPUT
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230002584A
|
|
SHUBHAM RANJITSING RAJPUT
|
()
|
|
58
|
Nandurbar
|
MH-31-006-020-001/327
(RAKASWADE)
|
1831006000NRG24280920230145185
|
03/10/2023
|
mangalabai krishna bhil
|
1831006WL020718
|
mangalabai krishna bhil
|
00089
|
CBIN0282185
|
819
|
819
|
Rejected
|
10/11/2023
|
|
N102300025849
|
No Such Account
|
|
|
|
59
|
Nandurbar
|
MH-31-006-020-001/340
(RAKASWADE)
|
1831006000NRG24280920230145178
|
03/10/2023
|
hemagi sanjay padavi
|
1831006WL020716
|
hemagi sanjay padavi
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230002584D
|
|
hemagi sanjay padavi
|
()
|
|
60
|
Nandurbar
|
MH-31-006-020-001/354
(RAKASWADE)
|
1831006000NRG24280920230145196
|
03/10/2023
|
ashabai dilip shinade
|
1831006WL020722
|
ashabai dilip shinade
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025828
|
|
ashabai dilip shinade
|
()
|
|
61
|
Nandurbar
|
MH-31-006-020-001/354
(RAKASWADE)
|
1831006000NRG24280920230145197
|
03/10/2023
|
dilip devram shinade
|
1831006WL020722
|
dilip devram shinade
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230002583C
|
|
dilip devram shinade
|
()
|
|
62
|
Nandurbar
|
MH-31-006-020-001/408
(RAKASWADE)
|
1831006000NRG24280920230145180
|
03/10/2023
|
jagan makan bhil
|
1831006WL020717
|
jagan makan bhil
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230002582F
|
|
jagan makan bhil
|
()
|
|
63
|
Nandurbar
|
MH-31-006-020-001/408
(RAKASWADE)
|
1831006000NRG24280920230145181
|
03/10/2023
|
laxmibai jagan bhil
|
1831006WL020717
|
laxmibai jagan bhil
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025841
|
|
laxmibai jagan bhil
|
()
|
|
64
|
Nandurbar
|
MH-31-006-020-001/450
(RAKASWADE)
|
1831006000NRG24280920230145179
|
03/10/2023
|
latabai shrada bhil
|
1831006WL020716
|
latabai shrada bhil
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025846
|
|
latabai shrada bhil
|
()
|
|
65
|
Nandurbar
|
MH-31-006-020-001/469
(RAKASWADE)
|
1831006000NRG24280920230145205
|
03/10/2023
|
sunita vinoda bhil
|
1831006WL020724
|
sunita vinoda bhil
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230002584C
|
|
sunita vinoda bhil
|
()
|
|
66
|
Nandurbar
|
MH-31-006-020-001/469
(RAKASWADE)
|
1831006000NRG24280920230145204
|
03/10/2023
|
vinod supdya bhil
|
1831006WL020724
|
vinod supdya bhil
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025823
|
|
vinod supdya bhil
|
()
|
|
67
|
Nandurbar
|
MH-31-006-020-001/524
(RAKASWADE)
|
1831006000NRG24280920230145169
|
03/10/2023
|
latabai shankar bhil
|
1831006WL020713
|
latabai shankar bhil
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025847
|
|
latabai shankar bhil
|
()
|
|
68
|
Nandurbar
|
MH-31-006-020-001/775
(RAKASWADE)
|
1831006000NRG24280920230145201
|
03/10/2023
|
gorkh lakhesing rajput
|
1831006WL020723
|
gorkh lakhesing rajput
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025832
|
|
gorkh lakhesing rajput
|
()
|
|
69
|
Nandurbar
|
MH-31-006-020-001/775
(RAKASWADE)
|
1831006000NRG24280920230145202
|
03/10/2023
|
ranjanbai gorakha rajput
|
1831006WL020723
|
ranjanbai gorakha rajput
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230002583D
|
|
ranjanbai gorakha rajput
|
()
|
|
70
|
Nandurbar
|
MH-31-006-020-001/779
(RAKASWADE)
|
1831006000NRG24280920230145192
|
03/10/2023
|
kavita onkarsing rajput
|
1831006WL020720
|
kavita onkarsing rajput
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025844
|
|
kavita onkarsing rajput
|
()
|
|
71
|
Nandurbar
|
MH-31-006-020-001/779
(RAKASWADE)
|
1831006000NRG24280920230145191
|
03/10/2023
|
onkarsing chindhusing raajput
|
1831006WL020720
|
onkarsing chindhusing raajput
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025843
|
|
onkarsing chindhusing raajput
|
()
|
|
72
|
Nandurbar
|
MH-31-006-020-001/780
(RAKASWADE)
|
1831006000NRG24280920230145195
|
03/10/2023
|
shailabai ujawal rajput
|
1831006WL020721
|
shailabai ujawal rajput
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230002584B
|
|
shailabai ujawal rajput
|
()
|
|
73
|
Nandurbar
|
MH-31-006-020-001/809
(RAKASWADE)
|
1831006000NRG24280920230145175
|
03/10/2023
|
mogibai santosh padavi
|
1831006WL020715
|
mogibai santosh padavi
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025840
|
|
mogibai santosh padavi
|
()
|
|
74
|
Nandurbar
|
MH-31-006-020-001/839
(RAKASWADE)
|
1831006000NRG24280920230145199
|
03/10/2023
|
minabai bhima shinde
|
1831006WL020722
|
minabai bhima shinde
|
00089
|
CBIN0282185
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025848
|
|
minabai bhima shinde
|
()
|
|
75
|
Nandurbar
|
MH-31-006-053-001/269
(JUNE MOHIDE)
|
1831006000NRG24280920230145412
|
03/10/2023
|
bebibai ashok ghodase
|
1831006WL020779
|
bebibai ashok ghodase
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002582A
|
|
bebibai ashok ghodase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
76
|
Nandurbar
|
MH-31-006-001-001/84
(CHAUPALE)
|
1831006000NRG24280920230145103
|
03/10/2023
|
RATAN RAVAN BHIL
|
1831006WL020690
|
RATAN RAVAN BHIL
|
00152
|
HDFC0001787
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230002582E
|
|
RATAN RAVAN BHIL
|
()
|
|
77
|
Nandurbar
|
MH-31-006-026-001/390
(DHAMDAI)
|
1831006000NRG24280920230145342
|
03/10/2023
|
Anil Shamrao Thakare
|
1831006WL020752
|
Anil Shamrao Thakare
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025835
|
|
Anil Shamrao Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
78
|
Nandurbar
|
MH-31-006-001-001/103
(CHAUPALE)
|
1831006000NRG24280920230145124
|
03/10/2023
|
ahivaba bhika bhil
|
1831006WL020700
|
ahivaba bhika bhil
|
00165
|
IBKL0000534
|
819
|
819
|
Rejected
|
10/11/2023
|
|
N102300025871
|
Account closed
|
|
|
|
79
|
Nandurbar
|
MH-31-006-001-001/1043
(CHAUPALE)
|
1831006000NRG24280920230145057
|
03/10/2023
|
mukesh dilip patole
|
1831006WL020668
|
mukesh dilip patole
|
00165
|
IBKL0000534
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025833
|
|
mukesh dilip patole
|
()
|
|
80
|
Nandurbar
|
MH-31-006-001-001/1063
(CHAUPALE)
|
1831006000NRG24280920230145074
|
03/10/2023
|
bhurya kalusing sonawane
|
1831006WL020675
|
bhurya kalusing sonawane
|
00165
|
IBKL0000534
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025830
|
|
bhurya kalusing sonawane
|
()
|
|
81
|
Nandurbar
|
MH-31-006-001-001/1134
(CHAUPALE)
|
1831006000NRG24280920230145094
|
03/10/2023
|
SURESH RAHIMAI SONWANE
|
1831006WL020686
|
SURESH RAHIMAI SONWANE
|
00165
|
IBKL0000534
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230002583A
|
|
SURESH RAHIMAI SONWANE
|
()
|
|
82
|
Nandurbar
|
MH-31-006-001-001/122
(CHAUPALE)
|
1831006000NRG24280920230145061
|
03/10/2023
|
jatan karnya bhil
|
1831006WL020670
|
jatan karnya bhil
|
00165
|
IBKL0000534
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025839
|
|
jatan karnya bhil
|
()
|
|
83
|
Nandurbar
|
MH-31-006-001-001/134
(CHAUPALE)
|
1831006000NRG24280920230145052
|
03/10/2023
|
babaribai hehru bhil
|
1831006WL020665
|
babaribai hehru bhil
|
00165
|
IBKL0000534
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025837
|
|
babaribai hehru bhil
|
()
|
|
84
|
Nandurbar
|
MH-31-006-001-001/156
(CHAUPALE)
|
1831006000NRG24280920230145082
|
03/10/2023
|
yuvraj dasharath bhil
|
1831006WL020679
|
yuvraj dasharath bhil
|
00165
|
IBKL0000534
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230002582C
|
|
yuvraj dasharath bhil
|
()
|
|
85
|
Nandurbar
|
MH-31-006-001-001/157
(CHAUPALE)
|
1831006000NRG24280920230145050
|
03/10/2023
|
rajendra magan bhil
|
1831006WL020664
|
rajendra magan bhil
|
00165
|
IBKL0000534
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230002582D
|
|
rajendra magan bhil
|
()
|
|
86
|
Nandurbar
|
MH-31-006-001-001/198
(CHAUPALE)
|
1831006000NRG24280920230145100
|
03/10/2023
|
ZIRABAI VIKRAM PADAVEE
|
1831006WL020688
|
ZIRABAI VIKRAM PADAVEE
|
00165
|
IBKL0000534
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230002585A
|
|
ZIRABAI VIKRAM PADAVEE
|
()
|
|
87
|
Nandurbar
|
MH-31-006-001-001/208
(CHAUPALE)
|
1831006000NRG24280920230145062
|
03/10/2023
|
bhil bhatu jatan
|
1831006WL020670
|
bhil bhatu jatan
|
00165
|
IBKL0000534
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025870
|
|
bhil bhatu jatan
|
()
|
|
88
|
Nandurbar
|
MH-31-006-001-001/375
(CHAUPALE)
|
1831006000NRG24280920230145058
|
03/10/2023
|
bhuribai dilip patole
|
1831006WL020668
|
bhuribai dilip patole
|
00165
|
IBKL0000534
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025834
|
|
bhuribai dilip patole
|
()
|
|
89
|
Nandurbar
|
MH-31-006-001-001/414
(CHAUPALE)
|
1831006000NRG24280920230145059
|
03/10/2023
|
aanubai rohidas pimple
|
1831006WL020669
|
aanubai rohidas pimple
|
00165
|
IBKL0000534
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025829
|
|
aanubai rohidas pimple
|
()
|
|
90
|
Nandurbar
|
MH-31-006-001-001/448
(CHAUPALE)
|
1831006000NRG24280920230145075
|
03/10/2023
|
ramesh shiva thakare
|
1831006WL020676
|
ramesh shiva thakare
|
00165
|
IBKL0000534
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230002582B
|
|
ramesh shiva thakare
|
()
|
|
91
|
Nandurbar
|
MH-31-006-001-001/613
(CHAUPALE)
|
1831006000NRG24280920230145089
|
03/10/2023
|
RATANBAI MOTILAL PAWAR
|
1831006WL020682
|
RATANBAI MOTILAL PAWAR
|
00165
|
IBKL0000534
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300025850
|
|
RATANBAI MOTILAL PAWAR
|
()
|
|
92
|
Nandurbar
|
MH-31-006-001-001/641
(CHAUPALE)
|
1831006000NRG24280920230145097
|
03/10/2023
|
SHIVDAS SHAMA BANJARA
|
1831006WL020687
|
SHIVDAS SHAMA BANJARA
|
00165
|
IBKL0000534
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025838
|
|
SHIVDAS SHAMA BANJARA
|
()
|
|
93
|
Nandurbar
|
MH-31-006-001-001/721
(CHAUPALE)
|
1831006000NRG24280920230145119
|
03/10/2023
|
dadabhai dayaram indave
|
1831006WL020697
|
dadabhai dayaram indave
|
00165
|
IBKL0000534
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025831
|
|
dadabhai dayaram indave
|
()
|
|
94
|
Nandurbar
|
MH-31-006-001-001/833
(CHAUPALE)
|
1831006000NRG24280920230145087
|
03/10/2023
|
MANISHA ASHOK KOLI
|
1831006WL020681
|
MANISHA ASHOK KOLI
|
00165
|
IBKL0000534
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230002584E
|
|
MANISHA ASHOK KOLI
|
()
|
|
95
|
Nandurbar
|
MH-31-006-001-001/855
(CHAUPALE)
|
1831006000NRG24280920230145053
|
03/10/2023
|
chamtrat asharam thakre
|
1831006WL020665
|
chamtrat asharam thakre
|
00165
|
IBKL0000534
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230002583B
|
|
chamtrat asharam thakre
|
()
|
|
96
|
Nandurbar
|
MH-31-006-137-001/458
(HOL TARFE HAWELI)
|
1831006000NRG24280920230145158
|
03/10/2023
|
ankita aananda more
|
1831006WL020710
|
ankita aananda more
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002584F
|
|
ankita aananda more
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
97
|
Nandurbar
|
MH-31-006-020-001/106
(RAKASWADE)
|
1831006000NRG24280920230145174
|
03/10/2023
|
vimalbai ramesh padavi
|
1831006WL020715
|
vimalbai ramesh padavi
|
00165
|
IBKL0001599
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025874
|
|
vimalbai ramesh padavi
|
()
|
|
98
|
Nandurbar
|
MH-31-006-020-001/524
(RAKASWADE)
|
1831006000NRG24280920230145168
|
03/10/2023
|
aakasha shankar bhil
|
1831006WL020713
|
aakasha shankar bhil
|
00165
|
IBKL0001599
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025875
|
|
aakasha shankar bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
Nandurbar
|
MH-31-006-001-001/570
(CHAUPALE)
|
1831006000NRG24280920230145093
|
03/10/2023
|
bhaskar laxman kitrakathe
|
1831006WL020685
|
bhaskar laxman kitrakathe
|
00354
|
PUNB0789700
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025872
|
|
bhaskar laxman kitrakathe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
100
|
Nandurbar
|
MH-31-006-001-001/540
(CHAUPALE)
|
1831006000NRG24280920230145096
|
03/10/2023
|
ANIL VARJAN BANJARA
|
1831006WL020687
|
ANIL VARJAN BANJARA
|
00415
|
SBIN0000435
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025873
|
|
MR ANIL VARJAN BANJARA
|
()
|
|
101
|
Nandurbar
|
MH-31-006-001-001/554
(CHAUPALE)
|
1831006000NRG24280920230145077
|
03/10/2023
|
hemraj bhaga naik
|
1831006WL020677
|
hemraj bhaga naik
|
00415
|
SBIN0000435
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025862
|
|
MR HEMRAJ BHAGA NAIK
|
()
|
|
102
|
Nandurbar
|
MH-31-006-001-001/566
(CHAUPALE)
|
1831006000NRG24280920230145116
|
03/10/2023
|
kishar vansant kuavat
|
1831006WL020695
|
kishar vansant kuavat
|
00415
|
SBIN0000435
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025861
|
|
MR KISHOR VASANT KUMAVAT
|
()
|
|
103
|
Nandurbar
|
MH-31-006-001-001/655
(CHAUPALE)
|
1831006000NRG24280920230145081
|
03/10/2023
|
saral dhangar pipale
|
1831006WL020678
|
saral dhangar pipale
|
00415
|
SBIN0000435
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025863
|
|
MRS SARALA DHANRAJ PIMPALE
|
()
|
|
104
|
Nandurbar
|
MH-31-006-054-001/917
(MANJARE)
|
1831006000NRG24280920230145488
|
03/10/2023
|
Vishal Aanad Sirasath
|
1831006WL020812
|
Vishal Aanad Sirasath
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025880
|
|
MR VISHAL ANANDA SHIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
105
|
Nandurbar
|
MH-31-006-020-001/775
(RAKASWADE)
|
1831006000NRG24280920230145203
|
03/10/2023
|
kalesh gorkh rajput
|
1831006WL020723
|
kalesh gorkh rajput
|
00415
|
SBIN0012709
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025881
|
|
MR KAMLESH GORAKH RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
106
|
Nandurbar
|
MH-31-006-001-001/554
(CHAUPALE)
|
1831006000NRG24280920230145078
|
03/10/2023
|
anitabai hemraj patil
|
1831006WL020677
|
anitabai hemraj patil
|
00468
|
UBIN0534153
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025864
|
|
anitabai hemraj patil
|
()
|
|
107
|
Nandurbar
|
MH-31-006-001-001/721
(CHAUPALE)
|
1831006000NRG24280920230145120
|
03/10/2023
|
sarala dadabhai indave
|
1831006WL020697
|
sarala dadabhai indave
|
00468
|
UBIN0534153
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230002585D
|
|
sarala dadabhai indave
|
()
|
|
108
|
Nandurbar
|
MH-31-006-020-001/340
(RAKASWADE)
|
1831006000NRG24280920230145177
|
03/10/2023
|
sanjay sharad padavi
|
1831006WL020716
|
sanjay sharad padavi
|
00468
|
UBIN0534153
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025883
|
|
sanjay sharad padavi
|
()
|
|
109
|
Nandurbar
|
MH-31-006-020-001/780
(RAKASWADE)
|
1831006000NRG24280920230145194
|
03/10/2023
|
uawalsing chindu rajput
|
1831006WL020721
|
uawalsing chindu rajput
|
00468
|
UBIN0534153
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025882
|
|
uawalsing chindu rajput
|
()
|
|
110
|
Nandurbar
|
MH-31-006-071-001/398
(KOTHADE)
|
1831006000NRG24280920230145156
|
03/10/2023
|
rajesndra dasu valvi
|
1831006WL020709
|
rajesndra dasu valvi
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300025884
|
|
rajesndra dasu valvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
111
|
Nandurbar
|
MH-31-006-041-001/1007
(BALVAND)
|
1831006000NRG24280920230145330
|
03/10/2023
|
niba dipchan sonwane
|
1831006WL020747
|
niba dipchan sonwane
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025886
|
|
niba dipchan sonwane
|
()
|
|
112
|
Nandurbar
|
MH-31-006-041-001/1007
(BALVAND)
|
1831006000NRG24280920230145331
|
03/10/2023
|
vijay nimba sonwne
|
1831006WL020747
|
vijay nimba sonwne
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002588A
|
|
vijay nimba sonwne
|
()
|
|
113
|
Nandurbar
|
MH-31-006-041-001/108
(BALVAND)
|
1831006000NRG24280920230145359
|
03/10/2023
|
layabai gulab bhil
|
1831006WL020759
|
layabai gulab bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025889
|
|
layabai gulab bhil
|
()
|
|
114
|
Nandurbar
|
MH-31-006-041-001/161
(BALVAND)
|
1831006000NRG24280920230145311
|
03/10/2023
|
vinayak devidasa panpati
|
1831006WL020742
|
vinayak devidasa panpati
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025888
|
|
vinayak devidasa panpati
|
()
|
|
115
|
Nandurbar
|
MH-31-006-041-001/72
(BALVAND)
|
1831006000NRG24280920230145328
|
03/10/2023
|
surekha jaysing panpatil
|
1831006WL020746
|
surekha jaysing panpatil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025887
|
|
surekha jaysing panpatil
|
()
|
|
116
|
Nandurbar
|
MH-31-006-137-001/84
(HOL TARFE HAWELI)
|
1831006000NRG24280920230145159
|
03/10/2023
|
jagan sanya bagul
|
1831006WL020710
|
jagan sanya bagul
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025885
|
|
jagan sanya bagul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
117
|
Nandurbar
|
MH-31-006-071-001/186
(KOTHADE)
|
1831006000NRG24280920230145134
|
03/10/2023
|
TULASHIBAI JALAMSING VASAVE
|
1831006WL020704
|
TULASHIBAI JALAMSING VASAVE
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230002588D
|
|
TULASHIBAI JALAMSING VASAVE
|
()
|
|
118
|
Nandurbar
|
MH-31-006-071-001/187
(KOTHADE)
|
1831006000NRG24280920230145133
|
03/10/2023
|
sunita sunil pradhan
|
1831006WL020703
|
sunita sunil pradhan
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300025854
|
|
sunita sunil pradhan
|
()
|
|
119
|
Nandurbar
|
MH-31-006-071-001/337
(KOTHADE)
|
1831006000NRG24280920230145140
|
03/10/2023
|
GANESH ROHIDASA VALVI
|
1831006WL020705
|
GANESH ROHIDASA VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002588F
|
|
GANESH ROHIDASA VALVI
|
()
|
|
120
|
Nandurbar
|
MH-31-006-071-001/342
(KOTHADE)
|
1831006000NRG24280920230145141
|
03/10/2023
|
UKHABAI HATLYA VALVI
|
1831006WL020705
|
UKHABAI HATLYA VALVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002588C
|
|
UKHABAI HATLYA VALVI
|
()
|
|
121
|
Nandurbar
|
MH-31-006-071-001/434
(KOTHADE)
|
1831006000NRG24280920230145135
|
03/10/2023
|
AMIR SUPADU VASAVE
|
1831006WL020704
|
AMIR SUPADU VASAVE
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300025890
|
|
AMIR SUPADU VASAVE
|
()
|
|
122
|
Nandurbar
|
MH-31-006-071-001/434
(KOTHADE)
|
1831006000NRG24280920230145136
|
03/10/2023
|
SARUBAI AMIR VASAVE
|
1831006WL020704
|
SARUBAI AMIR VASAVE
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300025891
|
|
SARUBAI AMIR VASAVE
|
()
|
|
123
|
Nandurbar
|
MH-31-006-071-001/542
(KOTHADE)
|
1831006000NRG24280920230145137
|
03/10/2023
|
SUREAH JALANSING VASAVE
|
1831006WL020704
|
SUREAH JALANSING VASAVE
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300025894
|
|
SUREAH JALANSING VASAVE
|
()
|
|
124
|
Nandurbar
|
MH-31-006-071-001/555
(KOTHADE)
|
1831006000NRG24280920230145144
|
03/10/2023
|
MANGESH DHARAMSING PADAVI
|
1831006WL020706
|
MANGESH DHARAMSING PADAVI
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300025892
|
|
MANGESH DHARAMSING PADAVI
|
()
|
|
125
|
Nandurbar
|
MH-31-006-096-001/14
(DHANORA)
|
1831006000NRG24280920230145414
|
03/10/2023
|
saubai dashwnat padvi
|
1831006WL020780
|
saubai dashwnat padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025855
|
|
saubai dashwnat padvi
|
()
|
|
126
|
Nandurbar
|
MH-31-006-096-001/207
(DHANORA)
|
1831006000NRG24280920230145417
|
03/10/2023
|
EKNATH GENYA VASAVE
|
1831006WL020782
|
EKNATH GENYA VASAVE
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025858
|
|
EKNATH GENYA VASAVE
|
()
|
|
127
|
Nandurbar
|
MH-31-006-096-001/217
(DHANORA)
|
1831006000NRG24280920230145396
|
03/10/2023
|
jagan vasu vlvi
|
1831006WL020773
|
jagan vasu vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025853
|
|
jagan vasu vlvi
|
()
|
|
128
|
Nandurbar
|
MH-31-006-096-001/217
(DHANORA)
|
1831006000NRG24280920230145397
|
03/10/2023
|
pinti jagan vlvi
|
1831006WL020773
|
pinti jagan vlvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025856
|
|
pinti jagan vlvi
|
()
|
|
129
|
Nandurbar
|
MH-31-006-096-001/459
(DHANORA)
|
1831006000NRG24280920230145405
|
03/10/2023
|
kantibai raysing valvi
|
1831006WL020776
|
kantibai raysing valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002588B
|
|
kantibai raysing valvi
|
()
|
|
130
|
Nandurbar
|
MH-31-006-096-001/686
(DHANORA)
|
1831006000NRG24280920230145424
|
03/10/2023
|
savitabai ashok vasave
|
1831006WL020785
|
savitabai ashok vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025852
|
|
savitabai ashok vasave
|
()
|
|
131
|
Nandurbar
|
MH-31-006-129-001/157
(WASLAI)
|
1831006000NRG24280920230145217
|
03/10/2023
|
sunitabai vinayk valvi
|
1831006WL020729
|
sunitabai vinayk valvi
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230002585E
|
|
sunitabai vinayk valvi
|
()
|
|
132
|
Nandurbar
|
MH-31-006-129-001/157
(WASLAI)
|
1831006000NRG24280920230145216
|
03/10/2023
|
vinayak singa valvi
|
1831006WL020729
|
vinayak singa valvi
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230002585F
|
|
vinayak singa valvi
|
()
|
|
133
|
Nandurbar
|
MH-31-006-129-001/641
(WASLAI)
|
1831006000NRG24280920230145212
|
03/10/2023
|
ankil lalasing valvi
|
1831006WL020727
|
ankil lalasing valvi
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300025893
|
|
ankil lalasing valvi
|
()
|
|
134
|
Nandurbar
|
MH-31-006-129-001/641
(WASLAI)
|
1831006000NRG24280920230145213
|
03/10/2023
|
sanjay ankita valvi
|
1831006WL020727
|
sanjay ankita valvi
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230002588E
|
|
sanjay ankita valvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
135
|
Nandurbar
|
MH-31-006-001-001/131
(CHAUPALE)
|
1831006000NRG24280920230145110
|
03/10/2023
|
YAMUNABAI VANSING BHIL
|
1831006WL020693
|
YAMUNABAI VANSING BHIL
|
1143
|
MAHG0006000
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230002585C
|
|
YAMUNABAI VANSING BHIL
|
()
|
|
136
|
Nandurbar
|
MH-31-006-001-001/155
(CHAUPALE)
|
1831006000NRG24280920230145122
|
03/10/2023
|
ANIL CHAITRAM BHIL
|
1831006WL020699
|
ANIL CHAITRAM BHIL
|
1143
|
MAHG0006000
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025851
|
|
ANIL CHAITRAM BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
Nandurbar
|
MH-31-006-001-001/578
(CHAUPALE)
|
1831006000NRG24280920230145113
|
03/10/2023
|
BINDABAI VAMAN THAKARE
|
1831006WL020694
|
BINDABAI VAMAN THAKARE
|
1143
|
MAHG0006001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300025860
|
|
BINDABAI VAMAN THAKARE
|
()
|
|
138
|
Nandurbar
|
MH-31-006-001-001/833
(CHAUPALE)
|
1831006000NRG24280920230145086
|
03/10/2023
|
ASHOK HIMMAT KOLI
|
1831006WL020681
|
ASHOK HIMMAT KOLI
|
1143
|
MAHG0006001
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230002587C
|
No Such Account
|
|
|
|
139
|
Nandurbar
|
MH-31-006-020-001/408
(RAKASWADE)
|
1831006000NRG24280920230145182
|
03/10/2023
|
gajananad jagan bhil
|
1831006WL020717
|
gajananad jagan bhil
|
1143
|
MAHG0006001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230002587D
|
|
gajananad jagan bhil
|
()
|
|
140
|
Nandurbar
|
MH-31-006-041-001/518
(BALVAND)
|
1831006000NRG24280920230145360
|
03/10/2023
|
chotu dalpat bhil
|
1831006WL020759
|
chotu dalpat bhil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300025857
|
|
chotu dalpat bhil
|
()
|
|
141
|
Nandurbar
|
MH-31-006-068-001/603
(RAJALE)
|
1831006000NRG24280920230145393
|
03/10/2023
|
dharubai babulala bhil
|
1831006WL020772
|
dharubai babulala bhil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230002587B
|
No Such Account
|
|
|
|
142
|
Nandurbar
|
MH-31-006-068-001/603
(RAJALE)
|
1831006000NRG24280920230145394
|
03/10/2023
|
pramilabai dharu bhil
|
1831006WL020772
|
pramilabai dharu bhil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002587E
|
|
pramilabai dharu bhil
|
()
|
|
143
|
Nandurbar
|
MH-31-006-068-001/699
(RAJALE)
|
1831006000NRG24280920230145395
|
03/10/2023
|
dhaneshawar yuraj bhil
|
1831006WL020772
|
dhaneshawar yuraj bhil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230002587F
|
|
dhaneshawar yuraj bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171717
|
171717
|
|
|
|
|
|
|
|