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-31-006-124-001/140 (RANALE KH)
|
1831006000NRG24071220230213091
|
08/12/2023
|
fulabai parshuram gavit
|
1831006WL033061
|
fulabai parshuram gavit
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B28
|
|
fulabai parshuram gavit
|
()
|
2
|
Nandurbar
|
MH-31-006-124-001/309 (RANALE KH)
|
1831006000NRG24071220230213094
|
08/12/2023
|
Ushabai Jaya Valvi
|
1831006WL033063
|
Ushabai Jaya Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B29
|
|
Ushabai Jaya Valvi
|
()
|
3
|
Nandurbar
|
MH-31-006-124-001/322 (RANALE KH)
|
1831006000NRG24071220230213471
|
08/12/2023
|
Divalya Fakira Pawar
|
1831006WL033121
|
Divalya Fakira Pawar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B24
|
|
Divalya Fakira Pawar
|
()
|
4
|
Nandurbar
|
MH-31-006-124-001/546 (RANALE KH)
|
1831006000NRG24071220230213095
|
08/12/2023
|
Ukhdya Dhrma Valvi
|
1831006WL033063
|
Ukhdya Dhrma Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B26
|
|
Ukhdya Dhrma Valvi
|
()
|
5
|
Nandurbar
|
MH-31-006-124-001/85 (RANALE KH)
|
1831006000NRG24071220230213291
|
08/12/2023
|
Tulsabai Zamtya Gavit
|
1831006WL033112
|
Tulsabai Zamtya Gavit
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B27
|
|
Tulsabai Zamtya Gavit
|
()
|
6
|
Nandurbar
|
MH-31-006-124-001/85 (RANALE KH)
|
1831006000NRG24071220230213290
|
08/12/2023
|
zamtya khajya gavit
|
1831006WL033112
|
zamtya khajya gavit
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B25
|
|
zamtya khajya gavit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
7
|
Nandurbar
|
MH-31-006-022-001/118 (NAGSAR)
|
1831006000NRG24071220230213061
|
08/12/2023
|
Nabibai Satish Chavhan
|
1831006WL033045
|
Nabibai Satish Chavhan
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B2C
|
|
Nabibai Satish Chavhan
|
()
|
8
|
Nandurbar
|
MH-31-006-022-001/626 (NAGSAR)
|
1831006000NRG24071220230212938
|
08/12/2023
|
yogesh brijlal pawar
|
1831006WL033031
|
yogesh brijlal pawar
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B2E
|
|
yogesh brijlal pawar
|
()
|
9
|
Nandurbar
|
MH-31-006-029-001/218 (ASANE)
|
1831006000NRG24071220230214324
|
08/12/2023
|
RAJENDRA SHANKAR PATIL
|
1831006WL033296
|
RAJENDRA SHANKAR PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B2B
|
|
RAJENDRA SHANKAR PATIL
|
()
|
10
|
Nandurbar
|
MH-31-006-104-001/164 (TALWADE BK)
|
1831006000NRG24071220230213927
|
08/12/2023
|
PRAMILABAI SANJAY MALACHE
|
1831006WL033248
|
PRAMILABAI SANJAY MALACHE
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B2A
|
|
PRAMILABAI SANJAY MALACHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
11
|
Nandurbar
|
MH-31-006-021-001/196 (ADCHI)
|
1831006000NRG24071220230213088
|
08/12/2023
|
Tarabai Mansyaram Valvi
|
1831006WL033059
|
Tarabai Mansyaram Valvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B9E
|
|
Tarabai Mansyaram Valvi
|
()
|
12
|
Nandurbar
|
MH-31-006-021-001/238 (ADCHI)
|
1831006000NRG24071220230213066
|
08/12/2023
|
kamalibai pandit vasave
|
1831006WL033049
|
kamalibai pandit vasave
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B6F
|
|
kamalibai pandit vasave
|
()
|
13
|
Nandurbar
|
MH-31-006-021-001/63 (ADCHI)
|
1831006000NRG24071220230213518
|
08/12/2023
|
Mogibai Kashinath Padvi
|
1831006WL033141
|
Mogibai Kashinath Padvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BA1
|
|
Mogibai Kashinath Padvi
|
()
|
14
|
Nandurbar
|
MH-31-006-031-001/117 (NALVE KH)
|
1831006000NRG24071220230213111
|
08/12/2023
|
Akka Nandu Pawar
|
1831006WL033071
|
Akka Nandu Pawar
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B93
|
|
Akka Nandu Pawar
|
()
|
15
|
Nandurbar
|
MH-31-006-031-001/559 (NALVE KH)
|
1831006000NRG24071220230213119
|
08/12/2023
|
Ukha Sakru Banjara
|
1831006WL033077
|
Ukha Sakru Banjara
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BA5
|
|
Ukha Sakru Banjara
|
()
|
16
|
Nandurbar
|
MH-31-006-031-001/759 (NALVE KH)
|
1831006000NRG24071220230213114
|
08/12/2023
|
Sunil Sudam Chavhan
|
1831006WL033073
|
Sunil Sudam Chavhan
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B94
|
|
Sunil Sudam Chavhan
|
()
|
17
|
Nandurbar
|
MH-31-006-035-001/743 (KORIT)
|
1831006000NRG24071220230214688
|
08/12/2023
|
bhagwan parsu patil
|
1831006WL033348
|
bhagwan parsu patil
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B8C
|
|
bhagwan parsu patil
|
()
|
18
|
Nandurbar
|
MH-31-006-035-001/99 (KORIT)
|
1831006000NRG24081220230215674
|
08/12/2023
|
vimalbai suresh koli
|
1831006WL033577
|
vimalbai suresh koli
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B99
|
|
vimalbai suresh koli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
19
|
Nandurbar
|
MH-31-006-031-001/669 (NALVE KH)
|
1831006000NRG24071220230213113
|
08/12/2023
|
Sudam Bhil Chavhan
|
1831006WL033073
|
Sudam Bhil Chavhan
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B92
|
|
Sudam Bhil Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
20
|
Nandurbar
|
MH-31-006-053-001/87 (JUNE MOHIDE)
|
1831006000NRG24071220230214363
|
08/12/2023
|
anjanabai atmaram wagh
|
1831006WL033301
|
anjanabai atmaram wagh
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B5D
|
|
anjanabai atmaram wagh
|
()
|
21
|
Nandurbar
|
MH-31-006-067-001/21 (SATURKHE)
|
1831006000NRG24071220230214676
|
08/12/2023
|
devdas b bhil
|
1831006WL033340
|
devdas b bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B40
|
|
devdas b bhil
|
()
|
22
|
Nandurbar
|
MH-31-006-067-001/228 (SATURKHE)
|
1831006000NRG24071220230214677
|
08/12/2023
|
Khandu Aanna Thakare
|
1831006WL033340
|
Khandu Aanna Thakare
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B91
|
|
Khandu Aanna Thakare
|
()
|
23
|
Nandurbar
|
MH-31-006-108-001/1099 (KOPARLI)
|
1831006000NRG24071220230213983
|
08/12/2023
|
Mohan Motiram Tamboli
|
1831006WL033257
|
Mohan Motiram Tamboli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B3C
|
|
Mohan Motiram Tamboli
|
()
|
24
|
Nandurbar
|
MH-31-006-108-001/1100 (KOPARLI)
|
1831006000NRG24071220230213985
|
08/12/2023
|
Narendra Mohan Tamboli
|
1831006WL033257
|
Narendra Mohan Tamboli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B31
|
|
Narendra Mohan Tamboli
|
()
|
25
|
Nandurbar
|
MH-31-006-108-001/1115 (KOPARLI)
|
1831006000NRG24071220230214130
|
08/12/2023
|
Zingusing Dodhusing Rajput
|
1831006WL033272
|
Zingusing Dodhusing Rajput
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B3A
|
|
Zingusing Dodhusing Rajput
|
()
|
26
|
Nandurbar
|
MH-31-006-108-001/1129 (KOPARLI)
|
1831006000NRG24071220230214022
|
08/12/2023
|
Kokilabai Akash Bhoi
|
1831006WL033261
|
Kokilabai Akash Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B4B
|
|
Kokilabai Akash Bhoi
|
()
|
27
|
Nandurbar
|
MH-31-006-108-001/1139 (KOPARLI)
|
1831006000NRG24071220230214167
|
08/12/2023
|
Nandini Manoj Wankhede
|
1831006WL033276
|
Nandini Manoj Wankhede
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B48
|
|
Nandini Manoj Wankhede
|
()
|
28
|
Nandurbar
|
MH-31-006-108-001/114 (KOPARLI)
|
1831006000NRG24071220230213987
|
08/12/2023
|
Subhash Pundlik Salukhe
|
1831006WL033257
|
Subhash Pundlik Salukhe
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B45
|
|
Subhash Pundlik Salukhe
|
()
|
29
|
Nandurbar
|
MH-31-006-108-001/1142 (KOPARLI)
|
1831006000NRG24071220230214026
|
08/12/2023
|
Anita Pavba Bhoi
|
1831006WL033261
|
Anita Pavba Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B62
|
|
Anita Pavba Bhoi
|
()
|
30
|
Nandurbar
|
MH-31-006-108-001/1142 (KOPARLI)
|
1831006000NRG24071220230214025
|
08/12/2023
|
Pavba Santosh Bhoi
|
1831006WL033261
|
Pavba Santosh Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B3E
|
|
Pavba Santosh Bhoi
|
()
|
31
|
Nandurbar
|
MH-31-006-108-001/1143 (KOPARLI)
|
1831006000NRG24071220230214027
|
08/12/2023
|
Atul Santosh Bhoi
|
1831006WL033261
|
Atul Santosh Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BA0
|
|
Atul Santosh Bhoi
|
()
|
32
|
Nandurbar
|
MH-31-006-108-001/1143 (KOPARLI)
|
1831006000NRG24071220230214028
|
08/12/2023
|
Sapna Atul Bhoi
|
1831006WL033261
|
Sapna Atul Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B9F
|
|
Sapna Atul Bhoi
|
()
|
33
|
Nandurbar
|
MH-31-006-108-001/1144 (KOPARLI)
|
1831006000NRG24071220230214029
|
08/12/2023
|
Roshan Subhash Bhoi
|
1831006WL033261
|
Roshan Subhash Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B4E
|
|
Roshan Subhash Bhoi
|
()
|
34
|
Nandurbar
|
MH-31-006-108-001/115 (KOPARLI)
|
1831006000NRG24071220230213932
|
08/12/2023
|
CHOTU SHRAWAN MARATHE
|
1831006WL033251
|
CHOTU SHRAWAN MARATHE
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B3F
|
|
CHOTU SHRAWAN MARATHE
|
()
|
35
|
Nandurbar
|
MH-31-006-108-001/1160 (KOPARLI)
|
1831006000NRG24071220230214005
|
08/12/2023
|
Vinita Vishal Shaha
|
1831006WL033259
|
Vinita Vishal Shaha
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B5C
|
|
Vinita Vishal Shaha
|
()
|
36
|
Nandurbar
|
MH-31-006-108-001/1160 (KOPARLI)
|
1831006000NRG24071220230214004
|
08/12/2023
|
Vishal Arvind Shah
|
1831006WL033259
|
Vishal Arvind Shah
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B37
|
|
Vishal Arvind Shah
|
()
|
37
|
Nandurbar
|
MH-31-006-108-001/1172 (KOPARLI)
|
1831006000NRG24071220230214050
|
08/12/2023
|
Nisar Gafur Pinjari
|
1831006WL033263
|
Nisar Gafur Pinjari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B34
|
|
Nisar Gafur Pinjari
|
()
|
38
|
Nandurbar
|
MH-31-006-108-001/1174 (KOPARLI)
|
1831006000NRG24071220230214051
|
08/12/2023
|
Aslam Musharaf Khatik
|
1831006WL033263
|
Aslam Musharaf Khatik
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B4A
|
|
Aslam Musharaf Khatik
|
()
|
39
|
Nandurbar
|
MH-31-006-108-001/1187 (KOPARLI)
|
1831006000NRG24071220230213954
|
08/12/2023
|
Shitalbai Dattu Bhoi
|
1831006WL033254
|
Shitalbai Dattu Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B38
|
|
Shitalbai Dattu Bhoi
|
()
|
40
|
Nandurbar
|
MH-31-006-108-001/122 (KOPARLI)
|
1831006000NRG24071220230213956
|
08/12/2023
|
KIRAN SAHEBRAO BHOI
|
1831006WL033254
|
KIRAN SAHEBRAO BHOI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B39
|
|
KIRAN SAHEBRAO BHOI
|
()
|
41
|
Nandurbar
|
MH-31-006-108-001/135 (KOPARLI)
|
1831006000NRG24071220230214132
|
08/12/2023
|
Surekha Suresh Vanjari
|
1831006WL033272
|
Surekha Suresh Vanjari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B58
|
|
Surekha Suresh Vanjari
|
()
|
42
|
Nandurbar
|
MH-31-006-108-001/1358 (KOPARLI)
|
1831006000NRG24071220230213958
|
08/12/2023
|
Bhushan Maharu Bhoi
|
1831006WL033254
|
Bhushan Maharu Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B3B
|
|
Bhushan Maharu Bhoi
|
()
|
43
|
Nandurbar
|
MH-31-006-108-001/1358 (KOPARLI)
|
1831006000NRG24071220230213959
|
08/12/2023
|
Vishal Maharu Bhoi
|
1831006WL033254
|
Vishal Maharu Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B5E
|
|
Vishal Maharu Bhoi
|
()
|
44
|
Nandurbar
|
MH-31-006-108-001/1365 (KOPARLI)
|
1831006000NRG24071220230214133
|
08/12/2023
|
Manisha Mahendra Vanjari
|
1831006WL033272
|
Manisha Mahendra Vanjari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B59
|
|
Manisha Mahendra Vanjari
|
()
|
45
|
Nandurbar
|
MH-31-006-108-001/1415 (KOPARLI)
|
1831006000NRG24071220230214030
|
08/12/2023
|
Bhrat Magan Chodhari
|
1831006WL033261
|
Bhrat Magan Chodhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B3D
|
|
Bhrat Magan Chodhari
|
()
|
46
|
Nandurbar
|
MH-31-006-108-001/1479 (KOPARLI)
|
1831006000NRG24071220230213990
|
08/12/2023
|
Harshal Ravindr Marathe
|
1831006WL033257
|
Harshal Ravindr Marathe
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B60
|
|
Harshal Ravindr Marathe
|
()
|
47
|
Nandurbar
|
MH-31-006-108-001/1480 (KOPARLI)
|
1831006000NRG24071220230213937
|
08/12/2023
|
Vaishali Ravindra Tamboli
|
1831006WL033251
|
Vaishali Ravindra Tamboli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B52
|
|
Vaishali Ravindra Tamboli
|
()
|
48
|
Nandurbar
|
MH-31-006-108-001/1485 (KOPARLI)
|
1831006000NRG24071220230214078
|
08/12/2023
|
Maya Ishwar Chaudhari
|
1831006WL033265
|
Maya Ishwar Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B53
|
|
Maya Ishwar Chaudhari
|
()
|
49
|
Nandurbar
|
MH-31-006-108-001/1486 (KOPARLI)
|
1831006000NRG24071220230214079
|
08/12/2023
|
Kalpana Gopal Chaudhari
|
1831006WL033265
|
Kalpana Gopal Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B5B
|
|
Kalpana Gopal Chaudhari
|
()
|
50
|
Nandurbar
|
MH-31-006-108-001/1487 (KOPARLI)
|
1831006000NRG24071220230214080
|
08/12/2023
|
Paras Ishwar Chaudhari
|
1831006WL033265
|
Paras Ishwar Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B55
|
|
Paras Ishwar Chaudhari
|
()
|
51
|
Nandurbar
|
MH-31-006-108-001/1488 (KOPARLI)
|
1831006000NRG24071220230214081
|
08/12/2023
|
Dimpal Ramkrushna Chaudhari
|
1831006WL033265
|
Dimpal Ramkrushna Chaudhari
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B54
|
|
Dimpal Ramkrushna Chaudhari
|
()
|
52
|
Nandurbar
|
MH-31-006-108-001/1491 (KOPARLI)
|
1831006000NRG24071220230214084
|
08/12/2023
|
Gaurav Ramdas Kumbhar
|
1831006WL033265
|
Gaurav Ramdas Kumbhar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B51
|
|
Gaurav Ramdas Kumbhar
|
()
|
53
|
Nandurbar
|
MH-31-006-108-001/1513 (KOPARLI)
|
1831006000NRG24071220230213991
|
08/12/2023
|
Subham Ravindr Pawar
|
1831006WL033257
|
Subham Ravindr Pawar
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B5F
|
|
Subham Ravindr Pawar
|
()
|
54
|
Nandurbar
|
MH-31-006-108-001/1515 (KOPARLI)
|
1831006000NRG24071220230213992
|
08/12/2023
|
Rajkumar Subhash Salunke
|
1831006WL033257
|
Rajkumar Subhash Salunke
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B61
|
|
Rajkumar Subhash Salunke
|
()
|
55
|
Nandurbar
|
MH-31-006-108-001/162 (KOPARLI)
|
1831006000NRG24071220230214169
|
08/12/2023
|
Hari Dhuana Patil
|
1831006WL033276
|
Hari Dhuana Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B7F
|
|
Hari Dhuana Patil
|
()
|
56
|
Nandurbar
|
MH-31-006-108-001/172 (KOPARLI)
|
1831006000NRG24071220230214032
|
08/12/2023
|
s s bhoi
|
1831006WL033261
|
s s bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B41
|
|
s s bhoi
|
()
|
57
|
Nandurbar
|
MH-31-006-108-001/174 (KOPARLI)
|
1831006000NRG24071220230214034
|
08/12/2023
|
Kamlabai Prakash Bhoi
|
1831006WL033261
|
Kamlabai Prakash Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B35
|
|
Kamlabai Prakash Bhoi
|
()
|
58
|
Nandurbar
|
MH-31-006-108-001/183 (KOPARLI)
|
1831006000NRG24071220230214171
|
08/12/2023
|
Sunita Himat Bhoi
|
1831006WL033276
|
Sunita Himat Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B36
|
|
Sunita Himat Bhoi
|
()
|
59
|
Nandurbar
|
MH-31-006-108-001/185 (KOPARLI)
|
1831006000NRG24071220230214172
|
08/12/2023
|
Shobhabai Pandit Bhoi
|
1831006WL033276
|
Shobhabai Pandit Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B33
|
|
Shobhabai Pandit Bhoi
|
()
|
60
|
Nandurbar
|
MH-31-006-108-001/190 (KOPARLI)
|
1831006000NRG24071220230213993
|
08/12/2023
|
Bebibai Narottam Marathe
|
1831006WL033257
|
Bebibai Narottam Marathe
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B30
|
|
Bebibai Narottam Marathe
|
()
|
61
|
Nandurbar
|
MH-31-006-108-001/27 (KOPARLI)
|
1831006000NRG24071220230214036
|
08/12/2023
|
Bebibai Subhash Bhoi
|
1831006WL033261
|
Bebibai Subhash Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B32
|
|
Bebibai Subhash Bhoi
|
()
|
62
|
Nandurbar
|
MH-31-006-108-001/307 (KOPARLI)
|
1831006000NRG24071220230213995
|
08/12/2023
|
Anita Santosh Jadhav
|
1831006WL033257
|
Anita Santosh Jadhav
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B2F
|
|
Anita Santosh Jadhav
|
()
|
63
|
Nandurbar
|
MH-31-006-108-001/337 (KOPARLI)
|
1831006000NRG24071220230214037
|
08/12/2023
|
Kalpanabai Ravindr Bhoi
|
1831006WL033261
|
Kalpanabai Ravindr Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B46
|
|
Kalpanabai Ravindr Bhoi
|
()
|
64
|
Nandurbar
|
MH-31-006-108-001/463 (KOPARLI)
|
1831006000NRG24071220230214138
|
08/12/2023
|
Shalini Kailas Gondhali
|
1831006WL033272
|
Shalini Kailas Gondhali
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B57
|
|
Shalini Kailas Gondhali
|
()
|
65
|
Nandurbar
|
MH-31-006-108-001/662 (KOPARLI)
|
1831006000NRG24071220230213963
|
08/12/2023
|
Bano Maju Bhil
|
1831006WL033254
|
Bano Maju Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B50
|
|
Bano Maju Bhil
|
()
|
66
|
Nandurbar
|
MH-31-006-108-001/662 (KOPARLI)
|
1831006000NRG24071220230213962
|
08/12/2023
|
MAJU MAHAMAD BHIL
|
1831006WL033254
|
MAJU MAHAMAD BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B4F
|
|
MAJU MAHAMAD BHIL
|
()
|
67
|
Nandurbar
|
MH-31-006-108-001/736 (KOPARLI)
|
1831006000NRG24071220230214057
|
08/12/2023
|
Mumatajbi Papamiya Khatik
|
1831006WL033263
|
Mumatajbi Papamiya Khatik
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B49
|
|
Mumatajbi Papamiya Khatik
|
()
|
68
|
Nandurbar
|
MH-31-006-108-001/740 (KOPARLI)
|
1831006000NRG24071220230213944
|
08/12/2023
|
janabai vinod marathe
|
1831006WL033251
|
janabai vinod marathe
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B2D
|
|
janabai vinod marathe
|
()
|
69
|
Nandurbar
|
MH-31-006-108-001/769 (KOPARLI)
|
1831006000NRG24071220230213965
|
08/12/2023
|
Sunandabai Chotu Bhoi
|
1831006WL033254
|
Sunandabai Chotu Bhoi
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B56
|
|
Sunandabai Chotu Bhoi
|
()
|
70
|
Nandurbar
|
MH-31-006-108-001/844 (KOPARLI)
|
1831006000NRG24071220230214059
|
08/12/2023
|
Ravindra Gulu Bhil
|
1831006WL033263
|
Ravindra Gulu Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B80
|
|
Ravindra Gulu Bhil
|
()
|
71
|
Nandurbar
|
MH-31-006-108-001/857 (KOPARLI)
|
1831006000NRG24071220230213946
|
08/12/2023
|
Kasturibai Vinod Bhil
|
1831006WL033251
|
Kasturibai Vinod Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B5A
|
|
Kasturibai Vinod Bhil
|
()
|
72
|
Nandurbar
|
MH-31-006-108-001/857 (KOPARLI)
|
1831006000NRG24071220230213945
|
08/12/2023
|
vinod budya bhil
|
1831006WL033251
|
vinod budya bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B44
|
|
vinod budya bhil
|
()
|
73
|
Nandurbar
|
MH-31-006-108-001/869 (KOPARLI)
|
1831006000NRG24071220230213947
|
08/12/2023
|
sanjay budya bhil
|
1831006WL033251
|
sanjay budya bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B43
|
|
sanjay budya bhil
|
()
|
74
|
Nandurbar
|
MH-31-006-108-001/877 (KOPARLI)
|
1831006000NRG24071220230214010
|
08/12/2023
|
trupti sagar indani
|
1831006WL033259
|
trupti sagar indani
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B42
|
|
trupti sagar indani
|
()
|
75
|
Nandurbar
|
MH-31-006-108-001/964 (KOPARLI)
|
1831006000NRG24071220230214060
|
08/12/2023
|
Jamilabano Shabbir Fakir
|
1831006WL033263
|
Jamilabano Shabbir Fakir
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B4D
|
|
Jamilabano Shabbir Fakir
|
()
|
76
|
Nandurbar
|
MH-31-006-108-001/965 (KOPARLI)
|
1831006000NRG24071220230214062
|
08/12/2023
|
Gulshadbi Latif Shah
|
1831006WL033263
|
Gulshadbi Latif Shah
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B4C
|
|
Gulshadbi Latif Shah
|
()
|
77
|
Nandurbar
|
MH-31-006-108-001/965 (KOPARLI)
|
1831006000NRG24071220230214061
|
08/12/2023
|
Latifsha Rashidsha Fkira
|
1831006WL033263
|
Latifsha Rashidsha Fkira
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B47
|
|
Latifsha Rashidsha Fkira
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
78
|
Nandurbar
|
MH-31-006-107-001/23 (KHONDAMALI)
|
1831006000NRG24071220230212854
|
08/12/2023
|
BHAUSAHEB RAVAN PATIL
|
1831006WL033021
|
BHAUSAHEB RAVAN PATIL
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300781B75
|
|
BHAUSAHEB RAVAN PATIL
|
()
|
79
|
Nandurbar
|
MH-31-006-107-001/562 (KHONDAMALI)
|
1831006000NRG24071220230212860
|
08/12/2023
|
YAKUB JUMMA PINJARI
|
1831006WL033021
|
YAKUB JUMMA PINJARI
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300781B64
|
|
YAKUB JUMMA PINJARI
|
()
|
80
|
Nandurbar
|
MH-31-006-107-001/807 (KHONDAMALI)
|
1831006000NRG24071220230212861
|
08/12/2023
|
shubhangi ganesh patil
|
1831006WL033021
|
shubhangi ganesh patil
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300781B73
|
|
shubhangi ganesh patil
|
()
|
81
|
Nandurbar
|
MH-31-006-107-001/808 (KHONDAMALI)
|
1831006000NRG24071220230212862
|
08/12/2023
|
SULTANABI NAJIMSHEKH PINJARI
|
1831006WL033021
|
SULTANABI NAJIMSHEKH PINJARI
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300781B74
|
|
SULTANABI NAJIMSHEKH PINJARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
82
|
Nandurbar
|
MH-31-006-006-001/374 (NAGAON)
|
1831006000NRG24071220230214648
|
08/12/2023
|
PRABHAKAR DEVIDAS PATIL
|
1831006WL033328
|
PRABHAKAR DEVIDAS PATIL
|
00165
|
IBKL0000534
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B76
|
|
PRABHAKAR DEVIDAS PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
83
|
Nandurbar
|
MH-31-006-006-001/374 (NAGAON)
|
1831006000NRG24071220230214649
|
08/12/2023
|
VIJAYA PRABHAKAR PATIL
|
1831006WL033328
|
VIJAYA PRABHAKAR PATIL
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B77
|
|
VIJAYA PRABHAKAR PATIL
|
()
|
84
|
Nandurbar
|
MH-31-006-029-001/415 (ASANE)
|
1831006000NRG24071220230214429
|
08/12/2023
|
Radhabai Sakharam Thelari
|
1831006WL033307
|
Radhabai Sakharam Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B81
|
|
Radhabai Sakharam Thelari
|
()
|
85
|
Nandurbar
|
MH-31-006-029-001/448 (ASANE)
|
1831006000NRG24071220230214563
|
08/12/2023
|
Rupali Yogesh Mahale
|
1831006WL033319
|
Rupali Yogesh Mahale
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B85
|
|
Rupali Yogesh Mahale
|
()
|
86
|
Nandurbar
|
MH-31-006-067-001/311 (SATURKHE)
|
1831006000NRG24071220230214678
|
08/12/2023
|
Lata Supdya Mali
|
1831006WL033340
|
Lata Supdya Mali
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B8F
|
|
Lata Supdya Mali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
87
|
Nandurbar
|
MH-31-006-011-001/106 (SUNDARDE)
|
1831006000NRG24071220230212930
|
08/12/2023
|
sharmila karma bhil
|
1831006WL033030
|
sharmila karma bhil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B7A
|
|
MRS SHARMILA KARMA BHIL
|
()
|
88
|
Nandurbar
|
MH-31-006-011-001/134 (SUNDARDE)
|
1831006000NRG24071220230212958
|
08/12/2023
|
Banubai Suresh Padavi
|
1831006WL033034
|
Banubai Suresh Padavi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B7D
|
|
MRS BANUBAI SURESH PADAVI
|
()
|
89
|
Nandurbar
|
MH-31-006-011-001/436 (SUNDARDE)
|
1831006000NRG24071220230212926
|
08/12/2023
|
CHAYABAI NAGESH NAIK
|
1831006WL033029
|
CHAYABAI NAGESH NAIK
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B6A
|
|
MRS CHHAYABAI NAGESH NAIK
|
()
|
90
|
Nandurbar
|
MH-31-006-011-001/446 (SUNDARDE)
|
1831006000NRG24071220230212954
|
08/12/2023
|
raju jogu valvi
|
1831006WL033033
|
raju jogu valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B6E
|
|
MASTER RAJU JOGYA VALVI MINOR
|
()
|
91
|
Nandurbar
|
MH-31-006-022-001/118 (NAGSAR)
|
1831006000NRG24071220230213059
|
08/12/2023
|
SUPADI GOVIND CHAVHAN
|
1831006WL033045
|
SUPADI GOVIND CHAVHAN
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BA6
|
|
MRS SUPADIBAI CHAVAN
|
()
|
92
|
Nandurbar
|
MH-31-006-022-001/242 (NAGSAR)
|
1831006000NRG24071220230212980
|
08/12/2023
|
Dinesh Yuvraj Sabale
|
1831006WL033038
|
Dinesh Yuvraj Sabale
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BA7
|
|
SHRI DINESH YUVRAJ SABLE
|
()
|
93
|
Nandurbar
|
MH-31-006-022-001/309 (NAGSAR)
|
1831006000NRG24071220230212944
|
08/12/2023
|
babulal harchand pawar
|
1831006WL033032
|
babulal harchand pawar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B78
|
|
MR BABULAL HARCHAND PAWAR
|
()
|
94
|
Nandurbar
|
MH-31-006-022-001/627 (NAGSAR)
|
1831006000NRG24071220230212940
|
08/12/2023
|
brijalal mehta pawar
|
1831006WL033031
|
brijalal mehta pawar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B79
|
|
MR BRIJLAL MEHTA PAWAR
|
()
|
95
|
Nandurbar
|
MH-31-006-035-001/169 (KORIT)
|
1831006000NRG24071220230214687
|
08/12/2023
|
KOLI NIMBA TUKARAM
|
1831006WL033347
|
KOLI NIMBA TUKARAM
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B70
|
|
MR LIMBA ALISE NIMBA TUKARAM KOLI
|
()
|
96
|
Nandurbar
|
MH-31-006-035-001/234 (KORIT)
|
1831006000NRG24081220230215678
|
08/12/2023
|
BHIL SUYNITA NAGIN
|
1831006WL033578
|
BHIL SUYNITA NAGIN
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B9B
|
|
MRS SUNITA NAGIN BHIL
|
()
|
97
|
Nandurbar
|
MH-31-006-035-001/246 (KORIT)
|
1831006000NRG24071220230214694
|
08/12/2023
|
BHIL LAKSHMABAI SURESH
|
1831006WL033352
|
BHIL LAKSHMABAI SURESH
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B6B
|
|
MRS LAXMIBAI SURESH BHIL
|
()
|
98
|
Nandurbar
|
MH-31-006-035-001/343 (KORIT)
|
1831006000NRG24071220230214685
|
08/12/2023
|
JIVAN NAGU KOLI
|
1831006WL033345
|
JIVAN NAGU KOLI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B67
|
|
MR JIVAN NAGO KOLI
|
()
|
99
|
Nandurbar
|
MH-31-006-104-001/4 (TALWADE BK)
|
1831006000NRG24071220230213853
|
08/12/2023
|
RAJU RAJESING BHIL
|
1831006WL033225
|
RAJU RAJESING BHIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B6D
|
|
MR RAJU RAJESING BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
100
|
Nandurbar
|
MH-31-006-067-001/53 (SATURKHE)
|
1831006000NRG24071220230214681
|
08/12/2023
|
Latabai Naresh Koli
|
1831006WL033342
|
Latabai Naresh Koli
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300781B8A
|
|
MRS LATABAI NARESH KOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
101
|
Nandurbar
|
MH-31-006-035-001/229 (KORIT)
|
1831006000NRG24071220230214690
|
08/12/2023
|
RUKHAMABAI SUKLAL KOLI
|
1831006WL033350
|
RUKHAMABAI SUKLAL KOLI
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B66
|
|
MRS RUKHMABAI SUKALAL KOLI
|
()
|
102
|
Nandurbar
|
MH-31-006-035-001/258 (KORIT)
|
1831006000NRG24071220230214691
|
08/12/2023
|
KOLI NARMADABAI PANDU
|
1831006WL033351
|
KOLI NARMADABAI PANDU
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B65
|
|
MRS NARMADABAI PANDU KOLI
|
()
|
103
|
Nandurbar
|
MH-31-006-035-001/472 (KORIT)
|
1831006000NRG24071220230214777
|
08/12/2023
|
INDUBAI RATILAL BHIL
|
1831006WL033365
|
INDUBAI RATILAL BHIL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B72
|
|
MRS INDUBAI RATILAL BHIL
|
()
|
104
|
Nandurbar
|
MH-31-006-035-001/693 (KORIT)
|
1831006000NRG24081220230215638
|
08/12/2023
|
manda akash bhil
|
1831006WL033571
|
manda akash bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BA9
|
|
MRS MANDA AKASH BHIL
|
()
|
105
|
Nandurbar
|
MH-31-006-035-001/99 (KORIT)
|
1831006000NRG24081220230215673
|
08/12/2023
|
sureah uttam koli
|
1831006WL033577
|
sureah uttam koli
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B9D
|
|
MR SURESH UTTAM KOLI
|
()
|
106
|
Nandurbar
|
MH-31-006-035-002/287 (KORIT)
|
1831006000NRG24071220230214683
|
08/12/2023
|
mangal janglya padvi
|
1831006WL033344
|
mangal janglya padvi
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B8D
|
|
MRS YSHIBAI SAMPAT THAKARE
|
()
|
107
|
Nandurbar
|
MH-31-006-035-002/287 (KORIT)
|
1831006000NRG24071220230214684
|
08/12/2023
|
vasant magal padavi
|
1831006WL033344
|
vasant magal padavi
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B8E
|
|
MR BASATABAI MANGALYA BHIL
|
()
|
108
|
Nandurbar
|
MH-31-006-035-002/904 (KORIT)
|
1831006000NRG24081220230215621
|
08/12/2023
|
rohidas narayan patil
|
1831006WL033566
|
rohidas narayan patil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B9C
|
|
MR ROHIDAS NARAYAN PATIL
|
()
|
109
|
Nandurbar
|
MH-31-006-035-002/906 (KORIT)
|
1831006000NRG24081220230215622
|
08/12/2023
|
MOHAN CHAGAN PATIL
|
1831006WL033566
|
MOHAN CHAGAN PATIL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BA8
|
|
MR MOHAN CHAGAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
110
|
Nandurbar
|
MH-31-006-021-001/337 (ADCHI)
|
1831006000NRG24071220230213512
|
08/12/2023
|
Narayan Ramji Patel
|
1831006WL033139
|
Narayan Ramji Patel
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BA2
|
|
MR NARAYAN RAMJI PATEL
|
()
|
111
|
Nandurbar
|
MH-31-006-021-001/353 (ADCHI)
|
1831006000NRG24071220230213513
|
08/12/2023
|
Chunilal Eknath Patel
|
1831006WL033139
|
Chunilal Eknath Patel
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BA3
|
|
MR CHUNILAL EKNATH PATEL
|
()
|
112
|
Nandurbar
|
MH-31-006-021-001/480 (ADCHI)
|
1831006000NRG24071220230213514
|
08/12/2023
|
Shobabai Mohan Patil
|
1831006WL033139
|
Shobabai Mohan Patil
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BA4
|
|
MRS SHOBABAI MOHAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
113
|
Nandurbar
|
MH-31-006-011-001/930 (SUNDARDE)
|
1831006000NRG24071220230212928
|
08/12/2023
|
Manisha Tejmal Pawar
|
1831006WL033029
|
Manisha Tejmal Pawar
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B7C
|
|
MRS MANISHA TEJMAL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
114
|
Nandurbar
|
MH-31-006-108-001/1358 (KOPARLI)
|
1831006000NRG24071220230213957
|
08/12/2023
|
Manoj Maharu Bhoi
|
1831006WL033254
|
Manoj Maharu Bhoi
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B90
|
|
Manoj Maharu Bhoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
115
|
Nandurbar
|
MH-31-006-011-001/1239 (SUNDARDE)
|
1831006000NRG24071220230212952
|
08/12/2023
|
dharu maganya naik
|
1831006WL033033
|
dharu maganya naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B7B
|
|
dharu maganya naik
|
()
|
116
|
Nandurbar
|
MH-31-006-011-001/225 (SUNDARDE)
|
1831006000NRG24071220230212960
|
08/12/2023
|
s a padvi
|
1831006WL033034
|
s a padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B71
|
|
s a padvi
|
()
|
117
|
Nandurbar
|
MH-31-006-011-001/435 (SUNDARDE)
|
1831006000NRG24071220230212924
|
08/12/2023
|
ANIL VISHNU NAIK
|
1831006WL033029
|
ANIL VISHNU NAIK
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B6C
|
|
ANIL VISHNU NAIK
|
()
|
118
|
Nandurbar
|
MH-31-006-011-001/563 (SUNDARDE)
|
1831006000NRG24071220230212964
|
08/12/2023
|
Vishnu Yusuf Naik
|
1831006WL033034
|
Vishnu Yusuf Naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B7E
|
|
Vishnu Yusuf Naik
|
()
|
119
|
Nandurbar
|
MH-31-006-022-001/118 (NAGSAR)
|
1831006000NRG24071220230213060
|
08/12/2023
|
Satish Govind Chavan
|
1831006WL033045
|
Satish Govind Chavan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BAA
|
|
Satish Govind Chavan
|
()
|
120
|
Nandurbar
|
MH-31-006-029-001/151 (ASANE)
|
1831006000NRG24071220230214616
|
08/12/2023
|
SUBHASH PUNDALIK PATIL
|
1831006WL033325
|
SUBHASH PUNDALIK PATIL
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B95
|
|
SUBHASH PUNDALIK PATIL
|
()
|
121
|
Nandurbar
|
MH-31-006-029-001/294 (ASANE)
|
1831006000NRG24071220230214213
|
08/12/2023
|
BHOJU PUNDALIK PATIL
|
1831006WL033280
|
BHOJU PUNDALIK PATIL
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B96
|
|
BHOJU PUNDALIK PATIL
|
()
|
122
|
Nandurbar
|
MH-31-006-029-001/350 (ASANE)
|
1831006000NRG24071220230214328
|
08/12/2023
|
ROHIDAS HARI PATIL
|
1831006WL033296
|
ROHIDAS HARI PATIL
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B86
|
|
ROHIDAS HARI PATIL
|
()
|
123
|
Nandurbar
|
MH-31-006-029-001/350 (ASANE)
|
1831006000NRG24071220230214329
|
08/12/2023
|
SHOBHA ROHIDAS PATIL
|
1831006WL033296
|
SHOBHA ROHIDAS PATIL
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B69
|
|
SHOBHA ROHIDAS PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
124
|
Nandurbar
|
MH-31-006-028-001/149 (GHOTANE)
|
1831006000NRG24071220230213548
|
08/12/2023
|
Citrabai Kalu Gosavi
|
1831006WL033154
|
Citrabai Kalu Gosavi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BE2
|
|
Citrabai Kalu Gosavi
|
()
|
125
|
Nandurbar
|
MH-31-006-028-001/431 (GHOTANE)
|
1831006000NRG24071220230213545
|
08/12/2023
|
Shivaji Nhanu Bhil
|
1831006WL033152
|
Shivaji Nhanu Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BDF
|
|
Shivaji Nhanu Bhil
|
()
|
126
|
Nandurbar
|
MH-31-006-028-001/431 (GHOTANE)
|
1831006000NRG24071220230213546
|
08/12/2023
|
Sunita Shivaji Bhil
|
1831006WL033152
|
Sunita Shivaji Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BE1
|
|
Sunita Shivaji Bhil
|
()
|
127
|
Nandurbar
|
MH-31-006-028-001/510 (GHOTANE)
|
1831006000NRG24071220230213551
|
08/12/2023
|
Akkabai Anil Bhil
|
1831006WL033156
|
Akkabai Anil Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BE0
|
|
Akkabai Anil Bhil
|
()
|
128
|
Nandurbar
|
MH-31-006-029-001/114 (ASANE)
|
1831006000NRG24071220230214204
|
08/12/2023
|
Popat Pawba Patil
|
1831006WL033280
|
Popat Pawba Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B88
|
|
Popat Pawba Patil
|
()
|
129
|
Nandurbar
|
MH-31-006-029-001/114 (ASANE)
|
1831006000NRG24071220230214205
|
08/12/2023
|
Yedabai Popat Patil
|
1831006WL033280
|
Yedabai Popat Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B89
|
|
Yedabai Popat Patil
|
()
|
130
|
Nandurbar
|
MH-31-006-029-001/135 (ASANE)
|
1831006000NRG24071220230214420
|
08/12/2023
|
Ashok Gangaram Patil
|
1831006WL033307
|
Ashok Gangaram Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BCB
|
|
Ashok Gangaram Patil
|
()
|
131
|
Nandurbar
|
MH-31-006-029-001/135 (ASANE)
|
1831006000NRG24071220230214421
|
08/12/2023
|
Kalpanabai Ashok Patil
|
1831006WL033307
|
Kalpanabai Ashok Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BC9
|
|
Kalpanabai Ashok Patil
|
()
|
132
|
Nandurbar
|
MH-31-006-029-001/139 (ASANE)
|
1831006000NRG24071220230214555
|
08/12/2023
|
Ranyabai Santosh Patil
|
1831006WL033319
|
Ranyabai Santosh Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B98
|
|
Ranyabai Santosh Patil
|
()
|
133
|
Nandurbar
|
MH-31-006-029-001/145 (ASANE)
|
1831006000NRG24071220230214556
|
08/12/2023
|
Chnadrkala Dinesh Patil
|
1831006WL033319
|
Chnadrkala Dinesh Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BF7
|
|
Chnadrkala Dinesh Patil
|
()
|
134
|
Nandurbar
|
MH-31-006-029-001/158 (ASANE)
|
1831006000NRG24071220230214319
|
08/12/2023
|
mirabai laxman patil
|
1831006WL033296
|
mirabai laxman patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BD8
|
|
mirabai laxman patil
|
()
|
135
|
Nandurbar
|
MH-31-006-029-001/181 (ASANE)
|
1831006000NRG24071220230214452
|
08/12/2023
|
dwarkabai rajendra patil
|
1831006WL033311
|
dwarkabai rajendra patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BBC
|
|
dwarkabai rajendra patil
|
()
|
136
|
Nandurbar
|
MH-31-006-029-001/206 (ASANE)
|
1831006000NRG24071220230214323
|
08/12/2023
|
kamlabai digambar patil
|
1831006WL033296
|
kamlabai digambar patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BAD
|
|
kamlabai digambar patil
|
()
|
137
|
Nandurbar
|
MH-31-006-029-001/209 (ASANE)
|
1831006000NRG24071220230214352
|
08/12/2023
|
Ashabai Gorakh Saidan
|
1831006WL033300
|
Ashabai Gorakh Saidan
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BCD
|
|
Ashabai Gorakh Saidan
|
()
|
138
|
Nandurbar
|
MH-31-006-029-001/217 (ASANE)
|
1831006000NRG24071220230214267
|
08/12/2023
|
VANDANA PAVABA PATIL
|
1831006WL033287
|
VANDANA PAVABA PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BB8
|
|
VANDANA PAVABA PATIL
|
()
|
139
|
Nandurbar
|
MH-31-006-029-001/221 (ASANE)
|
1831006000NRG24071220230214335
|
08/12/2023
|
Sandip Pandit Patil
|
1831006WL033299
|
Sandip Pandit Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BC1
|
|
Sandip Pandit Patil
|
()
|
140
|
Nandurbar
|
MH-31-006-029-001/223 (ASANE)
|
1831006000NRG24071220230214210
|
08/12/2023
|
Barku Jarya Patil
|
1831006WL033280
|
Barku Jarya Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B87
|
|
Barku Jarya Patil
|
()
|
141
|
Nandurbar
|
MH-31-006-029-001/242 (ASANE)
|
1831006000NRG24071220230214353
|
08/12/2023
|
Dilbhar Laxman Patil
|
1831006WL033300
|
Dilbhar Laxman Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BFB
|
|
Dilbhar Laxman Patil
|
()
|
142
|
Nandurbar
|
MH-31-006-029-001/256 (ASANE)
|
1831006000NRG24071220230214292
|
08/12/2023
|
Ravan Kashiram Patil
|
1831006WL033290
|
Ravan Kashiram Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B83
|
|
Ravan Kashiram Patil
|
()
|
143
|
Nandurbar
|
MH-31-006-029-001/256 (ASANE)
|
1831006000NRG24071220230214293
|
08/12/2023
|
Sunada Ravan Patil
|
1831006WL033290
|
Sunada Ravan Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BC7
|
|
Sunada Ravan Patil
|
()
|
144
|
Nandurbar
|
MH-31-006-029-001/288 (ASANE)
|
1831006000NRG24071220230214326
|
08/12/2023
|
Jitendra Ananda Patil
|
1831006WL033296
|
Jitendra Ananda Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BCF
|
|
Jitendra Ananda Patil
|
()
|
145
|
Nandurbar
|
MH-31-006-029-001/288 (ASANE)
|
1831006000NRG24071220230214327
|
08/12/2023
|
Rekhabai Jitendra Patil
|
1831006WL033296
|
Rekhabai Jitendra Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BD1
|
|
Rekhabai Jitendra Patil
|
()
|
146
|
Nandurbar
|
MH-31-006-029-001/293 (ASANE)
|
1831006000NRG24071220230214270
|
08/12/2023
|
Maharu Bhoju Patil
|
1831006WL033287
|
Maharu Bhoju Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BCE
|
|
Maharu Bhoju Patil
|
()
|
147
|
Nandurbar
|
MH-31-006-029-001/293 (ASANE)
|
1831006000NRG24071220230214271
|
08/12/2023
|
Surekha Maharu Patil
|
1831006WL033287
|
Surekha Maharu Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BD7
|
|
Surekha Maharu Patil
|
()
|
148
|
Nandurbar
|
MH-31-006-029-001/294 (ASANE)
|
1831006000NRG24071220230214211
|
08/12/2023
|
PANDURANG PUNDALIK PATIL
|
1831006WL033280
|
PANDURANG PUNDALIK PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BF1
|
|
PANDURANG PUNDALIK PATIL
|
()
|
149
|
Nandurbar
|
MH-31-006-029-001/294 (ASANE)
|
1831006000NRG24071220230214212
|
08/12/2023
|
RAJENDRA PUNDALIK PATIL
|
1831006WL033280
|
RAJENDRA PUNDALIK PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BF0
|
|
RAJENDRA PUNDALIK PATIL
|
()
|
150
|
Nandurbar
|
MH-31-006-029-001/30 (ASANE)
|
1831006000NRG24071220230214242
|
08/12/2023
|
ishvar chitram patil
|
1831006WL033282
|
ishvar chitram patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BAC
|
|
ishvar chitram patil
|
()
|
151
|
Nandurbar
|
MH-31-006-029-001/324 (ASANE)
|
1831006000NRG24071220230214308
|
08/12/2023
|
surekha dadabhai patil
|
1831006WL033292
|
surekha dadabhai patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BB6
|
|
surekha dadabhai patil
|
()
|
152
|
Nandurbar
|
MH-31-006-029-001/333 (ASANE)
|
1831006000NRG24071220230214422
|
08/12/2023
|
Pintu Gangaram Patil
|
1831006WL033307
|
Pintu Gangaram Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BBF
|
|
Pintu Gangaram Patil
|
()
|
153
|
Nandurbar
|
MH-31-006-029-001/349 (ASANE)
|
1831006000NRG24071220230214558
|
08/12/2023
|
RAJBBAI SANJU PATIL
|
1831006WL033319
|
RAJBBAI SANJU PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BB2
|
|
RAJBBAI SANJU PATIL
|
()
|
154
|
Nandurbar
|
MH-31-006-029-001/352 (ASANE)
|
1831006000NRG24071220230214456
|
08/12/2023
|
DILBHAR KALU PATIL
|
1831006WL033311
|
DILBHAR KALU PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B63
|
|
DILBHAR KALU PATIL
|
()
|
155
|
Nandurbar
|
MH-31-006-029-001/353 (ASANE)
|
1831006000NRG24071220230214457
|
08/12/2023
|
Nanabhau Dongar Saindane
|
1831006WL033311
|
Nanabhau Dongar Saindane
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BFF
|
|
Nanabhau Dongar Saindane
|
()
|
156
|
Nandurbar
|
MH-31-006-029-001/364 (ASANE)
|
1831006000NRG24071220230214559
|
08/12/2023
|
Vinod Maniklal Patil
|
1831006WL033319
|
Vinod Maniklal Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BF2
|
|
Vinod Maniklal Patil
|
()
|
157
|
Nandurbar
|
MH-31-006-029-001/365 (ASANE)
|
1831006000NRG24071220230214560
|
08/12/2023
|
Nanabhau Babulal Patil
|
1831006WL033319
|
Nanabhau Babulal Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BCC
|
|
Nanabhau Babulal Patil
|
()
|
158
|
Nandurbar
|
MH-31-006-029-001/366 (ASANE)
|
1831006000NRG24071220230214354
|
08/12/2023
|
DINESH GORQAKHA PATIL
|
1831006WL033300
|
DINESH GORQAKHA PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B97
|
|
DINESH GORQAKHA PATIL
|
()
|
159
|
Nandurbar
|
MH-31-006-029-001/366 (ASANE)
|
1831006000NRG24071220230214355
|
08/12/2023
|
Rohini Dinesh Patil
|
1831006WL033300
|
Rohini Dinesh Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N122300781BFC
|
Account closed
|
|
|
160
|
Nandurbar
|
MH-31-006-029-001/379 (ASANE)
|
1831006000NRG24071220230214274
|
08/12/2023
|
Thelari Dadabai Genda
|
1831006WL033287
|
Thelari Dadabai Genda
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BF5
|
|
Thelari Dadabai Genda
|
()
|
161
|
Nandurbar
|
MH-31-006-029-001/382 (ASANE)
|
1831006000NRG24071220230214275
|
08/12/2023
|
Thelari Klabha Genada
|
1831006WL033287
|
Thelari Klabha Genada
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BF6
|
|
Thelari Klabha Genada
|
()
|
162
|
Nandurbar
|
MH-31-006-029-001/383 (ASANE)
|
1831006000NRG24071220230214276
|
08/12/2023
|
Thelari Manga Genda
|
1831006WL033287
|
Thelari Manga Genda
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BEF
|
|
Thelari Manga Genda
|
()
|
163
|
Nandurbar
|
MH-31-006-029-001/401 (ASANE)
|
1831006000NRG24071220230214312
|
08/12/2023
|
SHITAL YOGESH MISTARI
|
1831006WL033292
|
SHITAL YOGESH MISTARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BAE
|
|
SHITAL YOGESH MISTARI
|
()
|
164
|
Nandurbar
|
MH-31-006-029-001/401 (ASANE)
|
1831006000NRG24071220230214336
|
08/12/2023
|
YOGESH BALU MISTARI
|
1831006WL033299
|
YOGESH BALU MISTARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BCA
|
|
YOGESH BALU MISTARI
|
()
|
165
|
Nandurbar
|
MH-31-006-029-001/404 (ASANE)
|
1831006000NRG24071220230214219
|
08/12/2023
|
Baanubai Kailas Patil
|
1831006WL033280
|
Baanubai Kailas Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BF3
|
|
Baanubai Kailas Patil
|
()
|
166
|
Nandurbar
|
MH-31-006-029-001/42 (ASANE)
|
1831006000NRG24071220230214314
|
08/12/2023
|
MINABAI SHAMRAV PATIL
|
1831006WL033292
|
MINABAI SHAMRAV PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BB0
|
|
MINABAI SHAMRAV PATIL
|
()
|
167
|
Nandurbar
|
MH-31-006-029-001/423 (ASANE)
|
1831006000NRG24071220230214295
|
08/12/2023
|
Ranjana Suresh Patil
|
1831006WL033290
|
Ranjana Suresh Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BC2
|
|
Ranjana Suresh Patil
|
()
|
168
|
Nandurbar
|
MH-31-006-029-001/438 (ASANE)
|
1831006000NRG24071220230214243
|
08/12/2023
|
DIGAMBAR ISHWAR PATIL
|
1831006WL033282
|
DIGAMBAR ISHWAR PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BB1
|
|
DIGAMBAR ISHWAR PATIL
|
()
|
169
|
Nandurbar
|
MH-31-006-029-001/44 (ASANE)
|
1831006000NRG24071220230214245
|
08/12/2023
|
pramila motilal patl
|
1831006WL033282
|
pramila motilal patl
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B68
|
|
pramila motilal patl
|
()
|
170
|
Nandurbar
|
MH-31-006-029-001/442 (ASANE)
|
1831006000NRG24071220230214463
|
08/12/2023
|
Ujjanbai Motilal Patil
|
1831006WL033311
|
Ujjanbai Motilal Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BC4
|
|
Ujjanbai Motilal Patil
|
()
|
171
|
Nandurbar
|
MH-31-006-029-001/448 (ASANE)
|
1831006000NRG24071220230214562
|
08/12/2023
|
Yogesh Dadabai Patil
|
1831006WL033319
|
Yogesh Dadabai Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BDD
|
|
Yogesh Dadabai Patil
|
()
|
172
|
Nandurbar
|
MH-31-006-029-001/523 (ASANE)
|
1831006000NRG24071220230214280
|
08/12/2023
|
Manisha Machchhindra Patil
|
1831006WL033287
|
Manisha Machchhindra Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BD5
|
|
Manisha Machchhindra Patil
|
()
|
173
|
Nandurbar
|
MH-31-006-029-001/546 (ASANE)
|
1831006000NRG24071220230214564
|
08/12/2023
|
Pawba Uttam Patil
|
1831006WL033319
|
Pawba Uttam Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BF4
|
|
Pawba Uttam Patil
|
()
|
174
|
Nandurbar
|
MH-31-006-029-001/553 (ASANE)
|
1831006000NRG24071220230214340
|
08/12/2023
|
Mahesh Lalchand Patil
|
1831006WL033299
|
Mahesh Lalchand Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BC5
|
|
Mahesh Lalchand Patil
|
()
|
175
|
Nandurbar
|
MH-31-006-029-001/554 (ASANE)
|
1831006000NRG24071220230214467
|
08/12/2023
|
Prakash Ravan Mahale
|
1831006WL033311
|
Prakash Ravan Mahale
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B82
|
|
Prakash Ravan Mahale
|
()
|
176
|
Nandurbar
|
MH-31-006-029-001/588 (ASANE)
|
1831006000NRG24071220230214342
|
08/12/2023
|
Shital Suresh Patil
|
1831006WL033299
|
Shital Suresh Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781C00
|
|
Shital Suresh Patil
|
()
|
177
|
Nandurbar
|
MH-31-006-029-001/588 (ASANE)
|
1831006000NRG24071220230214341
|
08/12/2023
|
Suresh Tarachand Patil
|
1831006WL033299
|
Suresh Tarachand Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BC6
|
|
Suresh Tarachand Patil
|
()
|
178
|
Nandurbar
|
MH-31-006-029-001/593 (ASANE)
|
1831006000NRG24071220230214247
|
08/12/2023
|
Ramkrushna Uttam Patil
|
1831006WL033282
|
Ramkrushna Uttam Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BFA
|
|
Ramkrushna Uttam Patil
|
()
|
179
|
Nandurbar
|
MH-31-006-029-001/624 (ASANE)
|
1831006000NRG24071220230214343
|
08/12/2023
|
Kailas Raju Vadar
|
1831006WL033299
|
Kailas Raju Vadar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BBE
|
|
Kailas Raju Vadar
|
()
|
180
|
Nandurbar
|
MH-31-006-029-001/629 (ASANE)
|
1831006000NRG24071220230214248
|
08/12/2023
|
Pavaba Ratan Patil
|
1831006WL033282
|
Pavaba Ratan Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BD0
|
|
Pavaba Ratan Patil
|
()
|
181
|
Nandurbar
|
MH-31-006-029-001/63 (ASANE)
|
1831006000NRG24071220230214344
|
08/12/2023
|
Kashiram Sitaram Patil
|
1831006WL033299
|
Kashiram Sitaram Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B84
|
|
Kashiram Sitaram Patil
|
()
|
182
|
Nandurbar
|
MH-31-006-029-001/637 (ASANE)
|
1831006000NRG24071220230214346
|
08/12/2023
|
Manisha Samadhan Patil
|
1831006WL033299
|
Manisha Samadhan Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BC0
|
|
Manisha Samadhan Patil
|
()
|
183
|
Nandurbar
|
MH-31-006-029-001/674 (ASANE)
|
1831006000NRG24071220230214249
|
08/12/2023
|
Anil Rajendra Patil
|
1831006WL033282
|
Anil Rajendra Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BD6
|
|
Anil Rajendra Patil
|
()
|
184
|
Nandurbar
|
MH-31-006-029-001/699 (ASANE)
|
1831006000NRG24071220230214430
|
08/12/2023
|
Marku Dshrath Thelari
|
1831006WL033307
|
Marku Dshrath Thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BBD
|
|
Marku Dshrath Thelari
|
()
|
185
|
Nandurbar
|
MH-31-006-029-001/700 (ASANE)
|
1831006000NRG24071220230214431
|
08/12/2023
|
Shiva Maraku Thelari
|
1831006WL033307
|
Shiva Maraku Thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BC3
|
|
Shiva Maraku Thelari
|
()
|
186
|
Nandurbar
|
MH-31-006-029-001/763 (ASANE)
|
1831006000NRG24071220230214432
|
08/12/2023
|
Bhiva Bhagwan Thelari
|
1831006WL033307
|
Bhiva Bhagwan Thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BC8
|
|
Bhiva Bhagwan Thelari
|
()
|
187
|
Nandurbar
|
MH-31-006-029-001/774 (ASANE)
|
1831006000NRG24071220230214358
|
08/12/2023
|
Ratan Rambhau Patil
|
1831006WL033300
|
Ratan Rambhau Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BDE
|
|
Ratan Rambhau Patil
|
()
|
188
|
Nandurbar
|
MH-31-006-029-001/774 (ASANE)
|
1831006000NRG24071220230214359
|
08/12/2023
|
Sarika Ratan Patil
|
1831006WL033300
|
Sarika Ratan Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BD4
|
|
Sarika Ratan Patil
|
()
|
189
|
Nandurbar
|
MH-31-006-029-001/775 (ASANE)
|
1831006000NRG24071220230214565
|
08/12/2023
|
Akush Nathu patil
|
1831006WL033319
|
Akush Nathu patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BDC
|
|
Akush Nathu patil
|
()
|
190
|
Nandurbar
|
MH-31-006-029-001/775 (ASANE)
|
1831006000NRG24071220230214566
|
08/12/2023
|
Bharati Ankush Patil
|
1831006WL033319
|
Bharati Ankush Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BD3
|
|
Bharati Ankush Patil
|
()
|
191
|
Nandurbar
|
MH-31-006-029-001/776 (ASANE)
|
1831006000NRG24071220230214360
|
08/12/2023
|
Bhart Ratan Patil
|
1831006WL033300
|
Bhart Ratan Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BF8
|
|
Bhart Ratan Patil
|
()
|
192
|
Nandurbar
|
MH-31-006-029-001/776 (ASANE)
|
1831006000NRG24071220230214361
|
08/12/2023
|
Suvrna Bhart Patil
|
1831006WL033300
|
Suvrna Bhart Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BF9
|
|
Suvrna Bhart Patil
|
()
|
193
|
Nandurbar
|
MH-31-006-029-001/777 (ASANE)
|
1831006000NRG24071220230214567
|
08/12/2023
|
Laxman Nathu Patil
|
1831006WL033319
|
Laxman Nathu Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BDB
|
|
Laxman Nathu Patil
|
()
|
194
|
Nandurbar
|
MH-31-006-029-001/777 (ASANE)
|
1831006000NRG24071220230214568
|
08/12/2023
|
Nikita Sanjay Patil
|
1831006WL033319
|
Nikita Sanjay Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BD2
|
|
Nikita Sanjay Patil
|
()
|
195
|
Nandurbar
|
MH-31-006-029-001/778 (ASANE)
|
1831006000NRG24071220230214282
|
08/12/2023
|
Sopan Motilal Patil
|
1831006WL033287
|
Sopan Motilal Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BDA
|
|
Sopan Motilal Patil
|
()
|
196
|
Nandurbar
|
MH-31-006-029-001/778 (ASANE)
|
1831006000NRG24071220230214283
|
08/12/2023
|
Suvarna Sopan Patil
|
1831006WL033287
|
Suvarna Sopan Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BD9
|
|
Suvarna Sopan Patil
|
()
|
197
|
Nandurbar
|
MH-31-006-095-001/1242 (RANALE)
|
1831006000NRG24071220230214659
|
08/12/2023
|
Minabai Dhrma Bhil
|
1831006WL033333
|
Minabai Dhrma Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BED
|
|
Minabai Dhrma Bhil
|
()
|
198
|
Nandurbar
|
MH-31-006-095-001/1897 (RANALE)
|
1831006000NRG24071220230214669
|
08/12/2023
|
dipak chhotu nagare
|
1831006WL033336
|
dipak chhotu nagare
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300781BB5
|
|
dipak chhotu nagare
|
()
|
199
|
Nandurbar
|
MH-31-006-095-001/2031 (RANALE)
|
1831006000NRG24071220230214652
|
08/12/2023
|
Sopril Prakash Jadvh
|
1831006WL033329
|
Sopril Prakash Jadvh
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BE7
|
|
Sopril Prakash Jadvh
|
()
|
200
|
Nandurbar
|
MH-31-006-095-001/214 (RANALE)
|
1831006000NRG24071220230214670
|
08/12/2023
|
Yuvraj Sabhu Jadvh
|
1831006WL033337
|
Yuvraj Sabhu Jadvh
|
00468
|
UBIN0534595
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300781BEE
|
|
Yuvraj Sabhu Jadvh
|
()
|
201
|
Nandurbar
|
MH-31-006-095-001/2157 (RANALE)
|
1831006000NRG24071220230214660
|
08/12/2023
|
Dhrma Bandri Bhil
|
1831006WL033333
|
Dhrma Bandri Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BEB
|
|
Dhrma Bandri Bhil
|
()
|
202
|
Nandurbar
|
MH-31-006-095-001/2262 (RANALE)
|
1831006000NRG24071220230214657
|
08/12/2023
|
Jotibai Sabhaji Thakre
|
1831006WL033332
|
Jotibai Sabhaji Thakre
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BE5
|
|
Jotibai Sabhaji Thakre
|
()
|
203
|
Nandurbar
|
MH-31-006-095-001/2262 (RANALE)
|
1831006000NRG24071220230214658
|
08/12/2023
|
Sonal Sabhaji Thakre
|
1831006WL033332
|
Sonal Sabhaji Thakre
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BEC
|
|
Sonal Sabhaji Thakre
|
()
|
204
|
Nandurbar
|
MH-31-006-095-001/256 (RANALE)
|
1831006000NRG24071220230214661
|
08/12/2023
|
BHAGWAN SAWA BHIL
|
1831006WL033334
|
BHAGWAN SAWA BHIL
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300781BE3
|
|
BHAGWAN SAWA BHIL
|
()
|
205
|
Nandurbar
|
MH-31-006-095-001/256 (RANALE)
|
1831006000NRG24071220230214664
|
08/12/2023
|
Rajubai Bhrat Bhil
|
1831006WL033334
|
Rajubai Bhrat Bhil
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300781BEA
|
|
Rajubai Bhrat Bhil
|
()
|
206
|
Nandurbar
|
MH-31-006-095-001/256 (RANALE)
|
1831006000NRG24071220230214662
|
08/12/2023
|
VIMAL BHAGWAN BHIL
|
1831006WL033334
|
VIMAL BHAGWAN BHIL
|
00468
|
UBIN0534595
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300781BE4
|
|
VIMAL BHAGWAN BHIL
|
()
|
207
|
Nandurbar
|
MH-31-006-095-001/443 (RANALE)
|
1831006000NRG24071220230214674
|
08/12/2023
|
Ltabai Shantaram Mali
|
1831006WL033339
|
Ltabai Shantaram Mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BE9
|
|
Ltabai Shantaram Mali
|
()
|
208
|
Nandurbar
|
MH-31-006-095-001/513 (RANALE)
|
1831006000NRG24071220230214656
|
08/12/2023
|
LAKSAMABAI ROHIDAS INDAVE
|
1831006WL033331
|
LAKSAMABAI ROHIDAS INDAVE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BE8
|
|
LAKSAMABAI ROHIDAS INDAVE
|
()
|
209
|
Nandurbar
|
MH-31-006-095-001/579 (RANALE)
|
1831006000NRG24071220230214653
|
08/12/2023
|
Rekha Prakash Jadhvh
|
1831006WL033329
|
Rekha Prakash Jadhvh
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BE6
|
|
Rekha Prakash Jadhvh
|
()
|
210
|
Nandurbar
|
MH-31-006-104-001/126 (TALWADE BK)
|
1831006000NRG24071220230213888
|
08/12/2023
|
AANUBAI UDAYSING THAKRE
|
1831006WL033236
|
AANUBAI UDAYSING THAKRE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BAB
|
|
AANUBAI UDAYSING THAKRE
|
()
|
211
|
Nandurbar
|
MH-31-006-104-001/157 (TALWADE BK)
|
1831006000NRG24071220230213870
|
08/12/2023
|
Sahebrav Ganji Thakre
|
1831006WL033231
|
Sahebrav Ganji Thakre
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BFD
|
|
Sahebrav Ganji Thakre
|
()
|
212
|
Nandurbar
|
MH-31-006-104-001/162 (TALWADE BK)
|
1831006000NRG24071220230213919
|
08/12/2023
|
JAYSING RAYSING TELI
|
1831006WL033243
|
JAYSING RAYSING TELI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BB4
|
|
JAYSING RAYSING TELI
|
()
|
213
|
Nandurbar
|
MH-31-006-104-001/164 (TALWADE BK)
|
1831006000NRG24071220230213926
|
08/12/2023
|
SANJAY MALCHE
|
1831006WL033248
|
SANJAY MALCHE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BAF
|
|
SANJAY MALCHE
|
()
|
214
|
Nandurbar
|
MH-31-006-104-001/205 (TALWADE BK)
|
1831006000NRG24071220230213921
|
08/12/2023
|
Sajan Ratan Bhil
|
1831006WL033245
|
Sajan Ratan Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BFE
|
|
Sajan Ratan Bhil
|
()
|
215
|
Nandurbar
|
MH-31-006-104-001/56 (TALWADE BK)
|
1831006000NRG24071220230213918
|
08/12/2023
|
H M Bhil
|
1831006WL033242
|
H M Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BB3
|
|
H M Bhil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147147
|
147147
|
|
|
|
|
|
|
|
216
|
Nandurbar
|
MH-31-006-096-001/1129 (DHANORA)
|
1831006000NRG24071220230213594
|
08/12/2023
|
Malti Kiran Valvi
|
1831006WL033181
|
Malti Kiran Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781C02
|
|
Malti Kiran Valvi
|
()
|
217
|
Nandurbar
|
MH-31-006-096-001/203 (DHANORA)
|
1831006000NRG24071220230213601
|
08/12/2023
|
Manjulabai Ramdas Valvi
|
1831006WL033187
|
Manjulabai Ramdas Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781C04
|
|
Manjulabai Ramdas Valvi
|
()
|
218
|
Nandurbar
|
MH-31-006-096-001/271 (DHANORA)
|
1831006000NRG24071220230213595
|
08/12/2023
|
Bayjabai Pandit Pawar
|
1831006WL033182
|
Bayjabai Pandit Pawar
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781C03
|
|
Bayjabai Pandit Pawar
|
()
|
219
|
Nandurbar
|
MH-31-006-096-001/482 (DHANORA)
|
1831006000NRG24071220230213707
|
08/12/2023
|
Camaribai Parshuram Valvi
|
1831006WL033204
|
Camaribai Parshuram Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781C06
|
|
Camaribai Parshuram Valvi
|
()
|
220
|
Nandurbar
|
MH-31-006-096-001/804 (DHANORA)
|
1831006000NRG24071220230213561
|
08/12/2023
|
aslam mustak khatik
|
1831006WL033161
|
aslam mustak khatik
|
00468
|
UBIN0544523
|
819
|
819
|
Processed
|
01/02/2024
|
|
N122300781BB9
|
|
aslam mustak khatik
|
()
|
221
|
Nandurbar
|
MH-31-006-096-001/976 (DHANORA)
|
1831006000NRG24071220230213667
|
08/12/2023
|
Karansing Ramji Vasave
|
1831006WL033194
|
Karansing Ramji Vasave
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300781C01
|
|
Karansing Ramji Vasave
|
()
|
222
|
Nandurbar
|
MH-31-006-096-001/976 (DHANORA)
|
1831006000NRG24071220230213668
|
08/12/2023
|
Taaribai Karansing Vasave
|
1831006WL033194
|
Taaribai Karansing Vasave
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300781C05
|
|
Taaribai Karansing Vasave
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
223
|
Nandurbar
|
MH-31-006-011-001/395 (SUNDARDE)
|
1831006000NRG24071220230212923
|
08/12/2023
|
Rahul Ramesh Pawar
|
1831006WL033029
|
Rahul Ramesh Pawar
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BBB
|
|
Rahul Ramesh Pawar
|
()
|
224
|
Nandurbar
|
MH-31-006-011-001/569 (SUNDARDE)
|
1831006000NRG24071220230212965
|
08/12/2023
|
latabai nanu padvi
|
1831006WL033034
|
latabai nanu padvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BB7
|
|
latabai nanu padvi
|
()
|
225
|
Nandurbar
|
MH-31-006-022-001/372 (NAGSAR)
|
1831006000NRG24071220230212948
|
08/12/2023
|
gita saju pawar
|
1831006WL033032
|
gita saju pawar
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781BBA
|
|
gita saju pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
226
|
Nandurbar
|
MH-31-006-035-001/693 (KORIT)
|
1831006000NRG24081220230215637
|
08/12/2023
|
AKASH RAJIT BHIL
|
1831006WL033571
|
AKASH RAJIT BHIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300781B9A
|
|
AKASH RAJIT BHIL
|
()
|
227
|
Nandurbar
|
MH-31-006-068-001/785 (RAJALE)
|
1831006000NRG24081220230215790
|
08/12/2023
|
gautama yashwant mohite
|
1831006WL033587
|
gautama yashwant mohite
|
1143
|
MAHG0006001
|
546
|
546
|
Processed
|
01/02/2024
|
|
N122300781B8B
|
|
gautama yashwant mohite
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366639
|
366639
|
|
|
|
|
|
|
|