|
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-31-006-024-001/163
(JALKHE)
|
1831006000NRG24060720230058237
|
06/07/2023
|
virsing foja gavit
|
1831006WL006686
|
virsing foja gavit
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E301
|
|
virsing foja gavit
|
()
|
|
2
|
Nandurbar
|
MH-31-006-024-001/282
(JALKHE)
|
1831006000NRG24060720230058238
|
06/07/2023
|
bhamtu khajya gavit
|
1831006WL006686
|
bhamtu khajya gavit
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E2FF
|
|
bhamtu khajya gavit
|
()
|
|
3
|
Nandurbar
|
MH-31-006-024-001/284
(JALKHE)
|
1831006000NRG24060720230058239
|
06/07/2023
|
LALSING BHAMTU GAVIT
|
1831006WL006686
|
LALSING BHAMTU GAVIT
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E33C
|
|
LALSING BHAMTU GAVIT
|
()
|
|
4
|
Nandurbar
|
MH-31-006-077-001/156
(NIMBHEL)
|
1831006000NRG24060720230058894
|
06/07/2023
|
Kalyan Mansaram Patil
|
1831006WL006777
|
Kalyan Mansaram Patil
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B4E2FC
|
|
Kalyan Mansaram Patil
|
()
|
|
5
|
Nandurbar
|
MH-31-006-077-001/458
(NIMBHEL)
|
1831006000NRG24060720230058903
|
06/07/2023
|
Jitendra Pitambar Patil
|
1831006WL006777
|
Jitendra Pitambar Patil
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B4E2FD
|
|
Jitendra Pitambar Patil
|
()
|
|
6
|
Nandurbar
|
MH-31-006-077-001/460
(NIMBHEL)
|
1831006000NRG24060720230058904
|
06/07/2023
|
Mohan Nana Bhil
|
1831006WL006777
|
Mohan Nana Bhil
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B4E305
|
|
Mohan Nana Bhil
|
()
|
|
7
|
Nandurbar
|
MH-31-006-077-001/466
(NIMBHEL)
|
1831006000NRG24060720230058905
|
06/07/2023
|
Mahendra Nana Bhil
|
1831006WL006777
|
Mahendra Nana Bhil
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B4E304
|
|
Mahendra Nana Bhil
|
()
|
|
8
|
Nandurbar
|
MH-31-006-088-001/131
(BILADI)
|
1831006000NRG24060720230058548
|
06/07/2023
|
MAHADU SANDU VALVI
|
1831006WL006711
|
MAHADU SANDU VALVI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E2FE
|
|
MAHADU SANDU VALVI
|
()
|
|
9
|
Nandurbar
|
MH-31-006-121-001/271
(BALAMRAI)
|
1831006000NRG24060720230058782
|
06/07/2023
|
bajya kisan kokani
|
1831006WL006748
|
bajya kisan kokani
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E302
|
|
bajya kisan kokani
|
()
|
|
10
|
Nandurbar
|
MH-31-006-122-001/149
(KALAMBA)
|
1831006000NRG24060720230058789
|
06/07/2023
|
Sarala Naval Kokani
|
1831006WL006748
|
Sarala Naval Kokani
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E303
|
|
Sarala Naval Kokani
|
()
|
|
11
|
Nandurbar
|
MH-31-006-122-001/82
(KALAMBA)
|
1831006000NRG24060720230058770
|
06/07/2023
|
LAXMAN YELSING BHOYE
|
1831006WL006743
|
LAXMAN YELSING BHOYE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E300
|
|
LAXMAN YELSING BHOYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
12
|
Nandurbar
|
MH-31-006-038-001/332
(LAHAN SHAHADE)
|
1831006000NRG24060720230058886
|
06/07/2023
|
kamla prakash patil
|
1831006WL006776
|
kamla prakash patil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E33B
|
|
kamla prakash patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Nandurbar
|
MH-31-006-030-001/100
(KARANJKUPE)
|
1831006000NRG24060720230059020
|
06/07/2023
|
lalita ravindra pradhan
|
1831006WL006790
|
lalita ravindra pradhan
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B4E31A
|
|
lalita ravindra pradhan
|
()
|
|
14
|
Nandurbar
|
MH-31-006-030-001/182
(KARANJKUPE)
|
1831006000NRG24060720230059023
|
06/07/2023
|
Rulas Surtaya Valvi
|
1831006WL006790
|
Rulas Surtaya Valvi
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B4E315
|
|
Rulas Surtaya Valvi
|
()
|
|
15
|
Nandurbar
|
MH-31-006-030-001/28
(KARANJKUPE)
|
1831006000NRG24060720230059025
|
06/07/2023
|
MOGU NIRSHYA KOLI
|
1831006WL006790
|
MOGU NIRSHYA KOLI
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B4E31B
|
|
MOGU NIRSHYA KOLI
|
()
|
|
16
|
Nandurbar
|
MH-31-006-030-001/293
(KARANJKUPE)
|
1831006000NRG24060720230059026
|
06/07/2023
|
Anil Magan Thakare
|
1831006WL006790
|
Anil Magan Thakare
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B4E31C
|
|
Anil Magan Thakare
|
()
|
|
17
|
Nandurbar
|
MH-31-006-030-001/30
(KARANJKUPE)
|
1831006000NRG24060720230059027
|
06/07/2023
|
Suratya Nupashua Thakare
|
1831006WL006790
|
Suratya Nupashua Thakare
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B4E318
|
|
Suratya Nupashua Thakare
|
()
|
|
18
|
Nandurbar
|
MH-31-006-030-001/41
(KARANJKUPE)
|
1831006000NRG24060720230057661
|
06/07/2023
|
Manglabai Sanjay Bhil
|
1831006WL006641
|
Manglabai Sanjay Bhil
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B4E336
|
|
Manglabai Sanjay Bhil
|
()
|
|
19
|
Nandurbar
|
MH-31-006-030-001/439
(KARANJKUPE)
|
1831006000NRG24060720230057663
|
06/07/2023
|
Gayatri Vilas Thakare
|
1831006WL006641
|
Gayatri Vilas Thakare
|
00051
|
MAHB0000366
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300B4E31E
|
|
Gayatri Vilas Thakare
|
()
|
|
20
|
Nandurbar
|
MH-31-006-030-001/65
(KARANJKUPE)
|
1831006000NRG24060720230057665
|
06/07/2023
|
Tai Arun Pradhan
|
1831006WL006641
|
Tai Arun Pradhan
|
00051
|
MAHB0000366
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300B4E319
|
|
Tai Arun Pradhan
|
()
|
|
21
|
Nandurbar
|
MH-31-006-030-001/86
(KARANJKUPE)
|
1831006000NRG24060720230059030
|
06/07/2023
|
Karamasing Gaharu Thakare
|
1831006WL006790
|
Karamasing Gaharu Thakare
|
00051
|
MAHB0000366
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B4E317
|
|
Karamasing Gaharu Thakare
|
()
|
|
22
|
Nandurbar
|
MH-31-006-030-001/90
(KARANJKUPE)
|
1831006000NRG24060720230057666
|
06/07/2023
|
chandrasing rupa thakre
|
1831006WL006641
|
chandrasing rupa thakre
|
00051
|
MAHB0000366
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300B4E316
|
|
chandrasing rupa thakre
|
()
|
|
23
|
Nandurbar
|
MH-31-006-030-001/98
(KARANJKUPE)
|
1831006000NRG24060720230057669
|
06/07/2023
|
Nirmala Raju Pradhan
|
1831006WL006641
|
Nirmala Raju Pradhan
|
00051
|
MAHB0000366
|
819
|
819
|
Processed
|
11/07/2023
|
|
N072300B4E31D
|
|
Nirmala Raju Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
24
|
Nandurbar
|
MH-31-006-074-001/2
(KANDRE)
|
1831006000NRG24060720230058738
|
06/07/2023
|
Lalitabai Dnyaneshwar Patil
|
1831006WL006738
|
Lalitabai Dnyaneshwar Patil
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E313
|
|
Lalitabai Dnyaneshwar Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
Nandurbar
|
MH-31-006-054-001/176
(MANJARE)
|
1831006000NRG24060720230058720
|
06/07/2023
|
Rekha dadabhai koli
|
1831006WL006736
|
Rekha dadabhai koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E30D
|
|
Rekha dadabhai koli
|
()
|
|
26
|
Nandurbar
|
MH-31-006-054-001/201
(MANJARE)
|
1831006000NRG24060720230058722
|
06/07/2023
|
s s s
|
1831006WL006736
|
s s s
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E339
|
|
s s s
|
()
|
|
27
|
Nandurbar
|
MH-31-006-054-001/254
(MANJARE)
|
1831006000NRG24060720230058724
|
06/07/2023
|
hirabai gulab koli
|
1831006WL006736
|
hirabai gulab koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E306
|
|
hirabai gulab koli
|
()
|
|
28
|
Nandurbar
|
MH-31-006-054-001/298
(MANJARE)
|
1831006000NRG24060720230058554
|
06/07/2023
|
SANJAY VEDU PATIL
|
1831006WL006714
|
SANJAY VEDU PATIL
|
00089
|
CBIN0281913
|
1506
|
1506
|
Processed
|
11/07/2023
|
|
N072300B4E307
|
|
SANJAY VEDU PATIL
|
()
|
|
29
|
Nandurbar
|
MH-31-006-054-001/501
(MANJARE)
|
1831006000NRG24060720230058728
|
06/07/2023
|
RUPSING THANSING BHIL
|
1831006WL006736
|
RUPSING THANSING BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E30C
|
|
RUPSING THANSING BHIL
|
()
|
|
30
|
Nandurbar
|
MH-31-006-054-001/608
(MANJARE)
|
1831006000NRG24060720230058558
|
06/07/2023
|
Arjun Ishwar Patil
|
1831006WL006714
|
Arjun Ishwar Patil
|
00089
|
CBIN0281913
|
1506
|
1506
|
Processed
|
11/07/2023
|
|
N072300B4E308
|
|
Arjun Ishwar Patil
|
()
|
|
31
|
Nandurbar
|
MH-31-006-054-001/617
(MANJARE)
|
1831006000NRG24060720230058560
|
06/07/2023
|
Shobhabai Vasant Patil
|
1831006WL006714
|
Shobhabai Vasant Patil
|
00089
|
CBIN0281913
|
1506
|
1506
|
Processed
|
11/07/2023
|
|
N072300B4E30B
|
|
Shobhabai Vasant Patil
|
()
|
|
32
|
Nandurbar
|
MH-31-006-054-001/673
(MANJARE)
|
1831006000NRG24060720230058729
|
06/07/2023
|
Anand Gulab Koli
|
1831006WL006736
|
Anand Gulab Koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E30A
|
|
Anand Gulab Koli
|
()
|
|
33
|
Nandurbar
|
MH-31-006-054-001/673
(MANJARE)
|
1831006000NRG24060720230058730
|
06/07/2023
|
Manishabai Ananda Koli
|
1831006WL006736
|
Manishabai Ananda Koli
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E309
|
|
Manishabai Ananda Koli
|
()
|
|
34
|
Nandurbar
|
MH-31-006-074-001/112
(KANDRE)
|
1831006000NRG24060720230058303
|
06/07/2023
|
KISHOR SHANKAR PATIL
|
1831006WL006690
|
KISHOR SHANKAR PATIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E338
|
|
KISHOR SHANKAR PATIL
|
()
|
|
35
|
Nandurbar
|
MH-31-006-074-001/81
(KANDRE)
|
1831006000NRG24060720230058313
|
06/07/2023
|
surekha manohar patil
|
1831006WL006690
|
surekha manohar patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E33A
|
|
surekha manohar patil
|
()
|
|
36
|
Nandurbar
|
MH-31-006-108-001/1200
(KOPARLI)
|
1831006000NRG24060720230058747
|
06/07/2023
|
Guntabai Manik Sonaone
|
1831006WL006738
|
Guntabai Manik Sonaone
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E337
|
|
Guntabai Manik Sonaone
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19260
|
19260
|
|
|
|
|
|
|
|
|
37
|
Nandurbar
|
MH-31-006-039-001/494
(KAKARDE)
|
1831006000NRG24060720230059043
|
06/07/2023
|
Nathu Shivdas Bhil
|
1831006WL006792
|
Nathu Shivdas Bhil
|
00089
|
CBIN0281946
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B4E30F
|
|
Nathu Shivdas Bhil
|
()
|
|
38
|
Nandurbar
|
MH-31-006-107-001/142
(KHONDAMALI)
|
1831006000NRG24060720230058869
|
06/07/2023
|
PRASHANT DILIP PATIL
|
1831006WL006774
|
PRASHANT DILIP PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E312
|
|
PRASHANT DILIP PATIL
|
()
|
|
39
|
Nandurbar
|
MH-31-006-107-001/23
(KHONDAMALI)
|
1831006000NRG24060720230058872
|
06/07/2023
|
BHAUSAHEB RAVAN PATIL
|
1831006WL006774
|
BHAUSAHEB RAVAN PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E311
|
|
BHAUSAHEB RAVAN PATIL
|
()
|
|
40
|
Nandurbar
|
MH-31-006-107-001/274
(KHONDAMALI)
|
1831006000NRG24060720230058875
|
06/07/2023
|
BHIMRAV DAMU PATIL
|
1831006WL006774
|
BHIMRAV DAMU PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E30E
|
|
BHIMRAV DAMU PATIL
|
()
|
|
41
|
Nandurbar
|
MH-31-006-107-001/571
(KHONDAMALI)
|
1831006000NRG24060720230058878
|
06/07/2023
|
vilas bhagwan bachhav
|
1831006WL006774
|
vilas bhagwan bachhav
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E310
|
|
vilas bhagwan bachhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
42
|
Nandurbar
|
MH-31-006-038-001/628
(LAHAN SHAHADE)
|
1831006000NRG24060720230058889
|
06/07/2023
|
Yashoda Sunil Patil
|
1831006WL006776
|
Yashoda Sunil Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E31F
|
|
MRS YASHODA SUNIL PATIL
|
()
|
|
43
|
Nandurbar
|
MH-31-006-038-001/668
(LAHAN SHAHADE)
|
1831006000NRG24060720230058890
|
06/07/2023
|
Narendra Rajaram Chaudhari
|
1831006WL006776
|
Narendra Rajaram Chaudhari
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E321
|
|
MR NARENDRA RAJARAM CHAUDHARI
|
()
|
|
44
|
Nandurbar
|
MH-31-006-038-001/669
(LAHAN SHAHADE)
|
1831006000NRG24060720230058893
|
06/07/2023
|
Rajashri Mahendra Chaudhari
|
1831006WL006776
|
Rajashri Mahendra Chaudhari
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E322
|
|
MRS RAJASHRI MAHENDRA CHAUDHARI
|
()
|
|
45
|
Nandurbar
|
MH-31-006-077-001/278
(NIMBHEL)
|
1831006000NRG24060720230058901
|
06/07/2023
|
Ravindra Bhagwan Patil
|
1831006WL006777
|
Ravindra Bhagwan Patil
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B4E320
|
|
MR RAVINDRA BHAGWAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
46
|
Nandurbar
|
MH-31-006-030-001/445
(KARANJKUPE)
|
1831006000NRG24060720230059029
|
06/07/2023
|
Vishal Jivan Padvi
|
1831006WL006790
|
Vishal Jivan Padvi
|
00415
|
SBIN0012709
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N072300B4E324
|
|
MR VISHAL JIVAN PADVI
|
()
|
|
47
|
Nandurbar
|
MH-31-006-038-001/668
(LAHAN SHAHADE)
|
1831006000NRG24060720230058891
|
06/07/2023
|
Vandana Narendra Chaudhari
|
1831006WL006776
|
Vandana Narendra Chaudhari
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E323
|
|
MRS VANDANA NARENDRA CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
48
|
Nandurbar
|
MH-31-006-038-001/330
(LAHAN SHAHADE)
|
1831006000NRG24060720230058884
|
06/07/2023
|
Mayur Shantilal Chaudhari
|
1831006WL006776
|
Mayur Shantilal Chaudhari
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E325
|
|
MR MAYUR SHANTILAL CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
Nandurbar
|
MH-31-006-056-001/165
(BHANGADA)
|
1831006000NRG24060720230058673
|
06/07/2023
|
VIKAS MOHAN VALVI
|
1831006WL006732
|
VIKAS MOHAN VALVI
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E335
|
|
VIKAS MOHAN VALVI
|
()
|
|
50
|
Nandurbar
|
MH-31-006-134-001/420
(RAJAPUR)
|
1831006000NRG24060720230058931
|
06/07/2023
|
Kishan Ganesh Padvi
|
1831006WL006781
|
Kishan Ganesh Padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E326
|
|
Kishan Ganesh Padvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
Nandurbar
|
MH-31-006-058-002/118
(AKARALE)
|
1831006000NRG24060720230058968
|
06/07/2023
|
Indubai Pandharinath Patil
|
1831006WL006785
|
Indubai Pandharinath Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E327
|
|
Indubai Pandharinath Patil
|
()
|
|
52
|
Nandurbar
|
MH-31-006-095-001/1367
(RANALE)
|
1831006000NRG24060720230058857
|
06/07/2023
|
SAGAR MANOHAR BHIL
|
1831006WL006773
|
SAGAR MANOHAR BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E32A
|
|
SAGAR MANOHAR BHIL
|
()
|
|
53
|
Nandurbar
|
MH-31-006-095-001/163
(RANALE)
|
1831006000NRG24060720230058858
|
06/07/2023
|
JASABAI SHAMA BHIL
|
1831006WL006773
|
JASABAI SHAMA BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E32B
|
|
JASABAI SHAMA BHIL
|
()
|
|
54
|
Nandurbar
|
MH-31-006-095-001/180
(RANALE)
|
1831006000NRG24060720230058860
|
06/07/2023
|
Rohidas Sanya Bhil
|
1831006WL006773
|
Rohidas Sanya Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E328
|
|
Rohidas Sanya Bhil
|
()
|
|
55
|
Nandurbar
|
MH-31-006-095-001/2298
(RANALE)
|
1831006000NRG24060720230058913
|
06/07/2023
|
Mujamil Shibhir Manyar
|
1831006WL006780
|
Mujamil Shibhir Manyar
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E32E
|
|
Mujamil Shibhir Manyar
|
()
|
|
56
|
Nandurbar
|
MH-31-006-095-001/3193
(RANALE)
|
1831006000NRG24060720230058863
|
06/07/2023
|
Vijay Dipak Padvi
|
1831006WL006773
|
Vijay Dipak Padvi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E32C
|
|
Vijay Dipak Padvi
|
()
|
|
57
|
Nandurbar
|
MH-31-006-095-001/3194
(RANALE)
|
1831006000NRG24060720230058864
|
06/07/2023
|
Akash Anwar Thakare
|
1831006WL006773
|
Akash Anwar Thakare
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E32D
|
|
Akash Anwar Thakare
|
()
|
|
58
|
Nandurbar
|
MH-31-006-095-001/3203
(RANALE)
|
1831006000NRG24060720230058919
|
06/07/2023
|
Gayatri Ashok Bhoi
|
1831006WL006780
|
Gayatri Ashok Bhoi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E32F
|
|
Gayatri Ashok Bhoi
|
()
|
|
59
|
Nandurbar
|
MH-31-006-095-001/551
(RANALE)
|
1831006000NRG24060720230059012
|
06/07/2023
|
VIMALBAI JANGALU BHIL
|
1831006WL006788
|
VIMALBAI JANGALU BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E329
|
|
VIMALBAI JANGALU BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
60
|
Nandurbar
|
MH-31-006-055-001/264
(ARDITARA)
|
1831006000NRG24060720230058638
|
06/07/2023
|
Revanti Shantilal Padvi
|
1831006WL006726
|
Revanti Shantilal Padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E331
|
|
Revanti Shantilal Padvi
|
()
|
|
61
|
Nandurbar
|
MH-31-006-056-001/289
(BHANGADA)
|
1831006000NRG24060720230058677
|
06/07/2023
|
Gourav Digambar Valvi
|
1831006WL006732
|
Gourav Digambar Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E333
|
|
Gourav Digambar Valvi
|
()
|
|
62
|
Nandurbar
|
MH-31-006-129-001/521
(WASLAI)
|
1831006000NRG24060720230058832
|
06/07/2023
|
Anjana Vivek Valvi
|
1831006WL006763
|
Anjana Vivek Valvi
|
00468
|
UBIN0544523
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B4E332
|
|
Anjana Vivek Valvi
|
()
|
|
63
|
Nandurbar
|
MH-31-006-129-001/65
(WASLAI)
|
1831006000NRG24060720230058833
|
06/07/2023
|
mahendra surupasing valvi
|
1831006WL006763
|
mahendra surupasing valvi
|
00468
|
UBIN0544523
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B4E330
|
|
mahendra surupasing valvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
64
|
Nandurbar
|
MH-31-006-113-001/472
(TOKARTALAV)
|
1831006000NRG24060720230058907
|
06/07/2023
|
PRAKASH HIRA RATHOD
|
1831006WL006778
|
PRAKASH HIRA RATHOD
|
00468
|
UBIN0556670
|
546
|
546
|
Processed
|
11/07/2023
|
|
N072300B4E33D
|
|
PRAKASH HIRA RATHOD
|
()
|
|
65
|
Nandurbar
|
MH-31-006-134-001/420
(RAJAPUR)
|
1831006000NRG24060720230058932
|
06/07/2023
|
Shobha Kishan Padvi
|
1831006WL006781
|
Shobha Kishan Padvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B4E334
|
|
Shobha Kishan Padvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
66
|
Nandurbar
|
MH-31-006-129-001/170
(WASLAI)
|
1831006000NRG24060720230058826
|
06/07/2023
|
sukalal jalmsing valvi
|
1831006WL006763
|
sukalal jalmsing valvi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300B4E314
|
|
sukalal jalmsing valvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100341
|
100341
|
|
|
|
|
|
|
|