|
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-31-006-005-001/843
(BHALER)
|
1831006000NRG24171120230199466
|
17/11/2023
|
Nana Sena Sarode
|
1831006WL030535
|
Nana Sena Sarode
|
00032
|
UTIB0001494
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A4C
|
|
Nana Sena Sarode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-121-001/164
(BALAMRAI)
|
1831006000NRG24171120230199445
|
17/11/2023
|
Kokani Dhaku Lotan
|
1831006WL030525
|
Kokani Dhaku Lotan
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F279FF
|
|
Kokani Dhaku Lotan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Nandurbar
|
MH-31-006-008-001/161
(KHARDE KH)
|
1831006000NRG24171120230199158
|
17/11/2023
|
RAJU BALIRAM PATIL
|
1831006WL030490
|
RAJU BALIRAM PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A70
|
|
RAJU BALIRAM PATIL
|
()
|
|
4
|
Nandurbar
|
MH-31-006-008-001/303
(KHARDE KH)
|
1831006000NRG24171120230199150
|
17/11/2023
|
PANDHARINATH YADAV PATIL
|
1831006WL030488
|
PANDHARINATH YADAV PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A6F
|
|
PANDHARINATH YADAV PATIL
|
()
|
|
5
|
Nandurbar
|
MH-31-006-023-001/344
(KHAIRALE)
|
1831006000NRG24171120230198870
|
17/11/2023
|
Satish Utrya Gavit
|
1831006WL030425
|
Satish Utrya Gavit
|
00048
|
BKID0000694
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F27A6E
|
|
Satish Utrya Gavit
|
()
|
|
6
|
Nandurbar
|
MH-31-006-058-002/468
(AKARALE)
|
1831006000NRG24171120230199385
|
17/11/2023
|
Bakibai Nana Thelari
|
1831006WL030517
|
Bakibai Nana Thelari
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A01
|
|
Bakibai Nana Thelari
|
()
|
|
7
|
Nandurbar
|
MH-31-006-104-001/164
(TALWADE BK)
|
1831006000NRG24171120230199145
|
17/11/2023
|
PRAMILABAI SANJAY MALACHE
|
1831006WL030486
|
PRAMILABAI SANJAY MALACHE
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A00
|
|
PRAMILABAI SANJAY MALACHE
|
()
|
|
8
|
Nandurbar
|
MH-31-006-104-001/406
(TALWADE BK)
|
1831006000NRG24171120230198907
|
17/11/2023
|
Vilas Muralidhar Bachhav
|
1831006WL030428
|
Vilas Muralidhar Bachhav
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A02
|
|
Vilas Muralidhar Bachhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
9
|
Nandurbar
|
MH-31-006-113-001/134
(TOKARTALAV)
|
1831006000NRG24171120230199136
|
17/11/2023
|
Suman Krushna Jadhav
|
1831006WL030481
|
Suman Krushna Jadhav
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A63
|
|
Suman Krushna Jadhav
|
()
|
|
10
|
Nandurbar
|
MH-31-006-113-001/219
(TOKARTALAV)
|
1831006000NRG24171120230199005
|
17/11/2023
|
Yamunabai Fulsing Valvi
|
1831006WL030455
|
Yamunabai Fulsing Valvi
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A0E
|
|
Yamunabai Fulsing Valvi
|
()
|
|
11
|
Nandurbar
|
MH-31-006-113-001/364
(TOKARTALAV)
|
1831006000NRG24171120230199097
|
17/11/2023
|
Zuribai Devram Valvi
|
1831006WL030472
|
Zuribai Devram Valvi
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A0F
|
|
Zuribai Devram Valvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
Nandurbar
|
MH-31-006-005-001/46
(BHALER)
|
1831006000NRG24171120230199469
|
17/11/2023
|
NANDU C BHIL
|
1831006WL030537
|
NANDU C BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A03
|
|
NANDU C BHIL
|
()
|
|
13
|
Nandurbar
|
MH-31-006-005-002/334
(BHALER)
|
1831006000NRG24171120230199480
|
17/11/2023
|
DEVKABAI NAHANU BHIL
|
1831006WL030544
|
DEVKABAI NAHANU BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A6D
|
|
DEVKABAI NAHANU BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
Nandurbar
|
MH-31-006-005-001/389
(BHALER)
|
1831006000NRG24171120230199482
|
17/11/2023
|
SAHDU MANGA BHIL
|
1831006WL030545
|
SAHDU MANGA BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A69
|
|
SAHDU MANGA BHIL
|
()
|
|
15
|
Nandurbar
|
MH-31-006-005-001/397
(BHALER)
|
1831006000NRG24171120230199447
|
17/11/2023
|
nemba zinga patil
|
1831006WL030526
|
nemba zinga patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A0A
|
|
nemba zinga patil
|
()
|
|
16
|
Nandurbar
|
MH-31-006-005-001/46
(BHALER)
|
1831006000NRG24171120230199468
|
17/11/2023
|
bhalabai chandu bhil
|
1831006WL030537
|
bhalabai chandu bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A06
|
|
bhalabai chandu bhil
|
()
|
|
17
|
Nandurbar
|
MH-31-006-005-001/470
(BHALER)
|
1831006000NRG24171120230199471
|
17/11/2023
|
SHOBHABAI JANYA BHIL
|
1831006WL030539
|
SHOBHABAI JANYA BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A0C
|
|
SHOBHABAI JANYA BHIL
|
()
|
|
18
|
Nandurbar
|
MH-31-006-005-001/511
(BHALER)
|
1831006000NRG24171120230199456
|
17/11/2023
|
Ranya Fakira Bhil
|
1831006WL030531
|
Ranya Fakira Bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A65
|
|
Ranya Fakira Bhil
|
()
|
|
19
|
Nandurbar
|
MH-31-006-005-001/514
(BHALER)
|
1831006000NRG24171120230199474
|
17/11/2023
|
sahebrao madhavrao patil
|
1831006WL030541
|
sahebrao madhavrao patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A67
|
|
sahebrao madhavrao patil
|
()
|
|
20
|
Nandurbar
|
MH-31-006-005-001/523
(BHALER)
|
1831006000NRG24171120230199452
|
17/11/2023
|
vijay manik pawar
|
1831006WL030529
|
vijay manik pawar
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A6B
|
|
vijay manik pawar
|
()
|
|
21
|
Nandurbar
|
MH-31-006-005-001/740
(BHALER)
|
1831006000NRG24171120230199491
|
17/11/2023
|
sunil bhatu bhil
|
1831006WL030550
|
sunil bhatu bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A04
|
|
sunil bhatu bhil
|
()
|
|
22
|
Nandurbar
|
MH-31-006-005-001/741
(BHALER)
|
1831006000NRG24171120230199467
|
17/11/2023
|
POPAT RAGHO BHIL
|
1831006WL030536
|
POPAT RAGHO BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A0D
|
|
POPAT RAGHO BHIL
|
()
|
|
23
|
Nandurbar
|
MH-31-006-005-001/92
(BHALER)
|
1831006000NRG24171120230199453
|
17/11/2023
|
Manik Vedu Pawar
|
1831006WL030529
|
Manik Vedu Pawar
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A6A
|
|
Manik Vedu Pawar
|
()
|
|
24
|
Nandurbar
|
MH-31-006-005-002/293
(BHALER)
|
1831006000NRG24171120230199461
|
17/11/2023
|
Kailas Jaysing Bhil
|
1831006WL030533
|
Kailas Jaysing Bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A09
|
|
Kailas Jaysing Bhil
|
()
|
|
25
|
Nandurbar
|
MH-31-006-005-002/336
(BHALER)
|
1831006000NRG24171120230199473
|
17/11/2023
|
BANSI SHANKAR BHIL
|
1831006WL030540
|
BANSI SHANKAR BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A66
|
|
BANSI SHANKAR BHIL
|
()
|
|
26
|
Nandurbar
|
MH-31-006-005-002/348
(BHALER)
|
1831006000NRG24171120230199450
|
17/11/2023
|
PITABAI ABHIMAN BHIL
|
1831006WL030527
|
PITABAI ABHIMAN BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A07
|
|
PITABAI ABHIMAN BHIL
|
()
|
|
27
|
Nandurbar
|
MH-31-006-005-002/448
(BHALER)
|
1831006000NRG24171120230199484
|
17/11/2023
|
BABU SAYSING BHIL
|
1831006WL030546
|
BABU SAYSING BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A08
|
|
BABU SAYSING BHIL
|
()
|
|
28
|
Nandurbar
|
MH-31-006-005-002/759
(BHALER)
|
1831006000NRG24171120230199470
|
17/11/2023
|
NANA AMBAR BHIL
|
1831006WL030538
|
NANA AMBAR BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A05
|
|
NANA AMBAR BHIL
|
()
|
|
29
|
Nandurbar
|
MH-31-006-005-002/761
(BHALER)
|
1831006000NRG24171120230199460
|
17/11/2023
|
Rakesh Laxman Bhil
|
1831006WL030532
|
Rakesh Laxman Bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A0B
|
|
Rakesh Laxman Bhil
|
()
|
|
30
|
Nandurbar
|
MH-31-006-005-002/947
(BHALER)
|
1831006000NRG24171120230199485
|
17/11/2023
|
Pratap Babu Bhil
|
1831006WL030546
|
Pratap Babu Bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A68
|
|
Pratap Babu Bhil
|
()
|
|
31
|
Nandurbar
|
MH-31-006-005-002/949
(BHALER)
|
1831006000NRG24171120230199451
|
17/11/2023
|
Raju Totaram Bhil
|
1831006WL030528
|
Raju Totaram Bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A6C
|
|
Raju Totaram Bhil
|
()
|
|
32
|
Nandurbar
|
MH-31-006-059-001/140
(TISI)
|
1831006000NRG24171120230199423
|
17/11/2023
|
Subhash Rupa Bhil
|
1831006WL030523
|
Subhash Rupa Bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A64
|
|
Subhash Rupa Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
33
|
Nandurbar
|
MH-31-006-113-001/134
(TOKARTALAV)
|
1831006000NRG24171120230199017
|
17/11/2023
|
Tarachand Hira Jadhav
|
1831006WL030461
|
Tarachand Hira Jadhav
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A62
|
|
Tarachand Hira Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
Nandurbar
|
MH-31-006-005-001/209
(BHALER)
|
1831006000NRG24171120230199481
|
17/11/2023
|
Jivan Sadhu Bhil
|
1831006WL030545
|
Jivan Sadhu Bhil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A12
|
|
Jivan Sadhu Bhil
|
()
|
|
35
|
Nandurbar
|
MH-31-006-005-001/389
(BHALER)
|
1831006000NRG24171120230199483
|
17/11/2023
|
Mohan Sahasu Bhil
|
1831006WL030545
|
Mohan Sahasu Bhil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A13
|
|
Mohan Sahasu Bhil
|
()
|
|
36
|
Nandurbar
|
MH-31-006-005-001/41
(BHALER)
|
1831006000NRG24171120230199220
|
17/11/2023
|
SUNITA MUKESH SHILAVAR
|
1831006WL030498
|
SUNITA MUKESH SHILAVAR
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A61
|
|
SUNITA MUKESH SHILAVAR
|
()
|
|
37
|
Nandurbar
|
MH-31-006-058-002/161
(AKARALE)
|
1831006000NRG24171120230199382
|
17/11/2023
|
Popat Rama Thelari
|
1831006WL030517
|
Popat Rama Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A11
|
|
Popat Rama Thelari
|
()
|
|
38
|
Nandurbar
|
MH-31-006-058-002/468
(AKARALE)
|
1831006000NRG24171120230199384
|
17/11/2023
|
Nana Popat Thelari
|
1831006WL030517
|
Nana Popat Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A10
|
|
Nana Popat Thelari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
39
|
Nandurbar
|
MH-31-006-008-001/536
(KHARDE KH)
|
1831006000NRG24171120230199164
|
17/11/2023
|
Akshay Gopichand Patil
|
1831006WL030490
|
Akshay Gopichand Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A18
|
|
MR AKSHAY GOPICHAND PATIL
|
()
|
|
40
|
Nandurbar
|
MH-31-006-023-002/190
(KHAIRALE)
|
1831006000NRG24171120230198877
|
17/11/2023
|
Kalpana Laxman Gavit
|
1831006WL030425
|
Kalpana Laxman Gavit
|
00415
|
SBIN0000435
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F27A15
|
|
MRS KALPANA LAXMAN GAVIT
|
()
|
|
41
|
Nandurbar
|
MH-31-006-023-002/784
(KHAIRALE)
|
1831006000NRG24171120230198889
|
17/11/2023
|
Dilip Ganshya Gavit
|
1831006WL030425
|
Dilip Ganshya Gavit
|
00415
|
SBIN0000435
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N112300F27A14
|
Account closed
|
|
|
|
42
|
Nandurbar
|
MH-31-006-104-001/4
(TALWADE BK)
|
1831006000NRG24171120230199088
|
17/11/2023
|
RAJU RAJESING BHIL
|
1831006WL030467
|
RAJU RAJESING BHIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A16
|
|
MR RAJU RAJESING BHIL
|
()
|
|
43
|
Nandurbar
|
MH-31-006-104-001/92
(TALWADE BK)
|
1831006000NRG24171120230198999
|
17/11/2023
|
tulshiram bhaga patil
|
1831006WL030453
|
tulshiram bhaga patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A5F
|
|
MR TULSIRAM BHAGA PATIL
|
()
|
|
44
|
Nandurbar
|
MH-31-006-113-001/371
(TOKARTALAV)
|
1831006000NRG24171120230199003
|
17/11/2023
|
Taibai Harsing Banjara
|
1831006WL030454
|
Taibai Harsing Banjara
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A17
|
|
MRS TAIBAI HARSING BANJARA
|
()
|
|
45
|
Nandurbar
|
MH-31-006-134-001/184
(RAJAPUR)
|
1831006000NRG24171120230198899
|
17/11/2023
|
RAJARAM DASHRATH JADHAV
|
1831006WL030427
|
RAJARAM DASHRATH JADHAV
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A60
|
|
MR RAJARAM DASHRATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
46
|
Nandurbar
|
MH-31-006-134-001/301
(RAJAPUR)
|
1831006000NRG24171120230198902
|
17/11/2023
|
d h pawar
|
1831006WL030427
|
d h pawar
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A5E
|
|
MR DIPACHAND HIRA PAWAR
|
()
|
|
47
|
Nandurbar
|
MH-31-006-134-001/406
(RAJAPUR)
|
1831006000NRG24171120230198903
|
17/11/2023
|
m h pawar
|
1831006WL030427
|
m h pawar
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A5D
|
|
MR MAHENDRA HIRALAL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
Nandurbar
|
MH-31-006-023-002/673
(KHAIRALE)
|
1831006000NRG24171120230198885
|
17/11/2023
|
gajanan kanilal gavit
|
1831006WL030425
|
gajanan kanilal gavit
|
00415
|
SBIN0018285
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F27A19
|
|
MR GAJANAN KANILAL GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
Nandurbar
|
MH-31-006-023-002/619
(KHAIRALE)
|
1831006000NRG24171120230198884
|
17/11/2023
|
BADAL
|
1831006WL030425
|
BADAL
|
00468
|
UBIN0534153
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F27A5C
|
|
BADAL
|
()
|
|
50
|
Nandurbar
|
MH-31-006-123-001/846
(NIMGAON)
|
1831006000NRG24171120230199444
|
17/11/2023
|
Pramilabai Vilas Kokani
|
1831006WL030524
|
Pramilabai Vilas Kokani
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A1A
|
|
Pramilabai Vilas Kokani
|
()
|
|
51
|
Nandurbar
|
MH-31-006-134-001/192
(RAJAPUR)
|
1831006000NRG24171120230198901
|
17/11/2023
|
Snita Dipak Pawar
|
1831006WL030427
|
Snita Dipak Pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A1E
|
|
Snita Dipak Pawar
|
()
|
|
52
|
Nandurbar
|
MH-31-006-134-001/420
(RAJAPUR)
|
1831006000NRG24171120230198846
|
17/11/2023
|
Kishan Ganesh Padvi
|
1831006WL030423
|
Kishan Ganesh Padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A1B
|
|
Kishan Ganesh Padvi
|
()
|
|
53
|
Nandurbar
|
MH-31-006-134-001/528
(RAJAPUR)
|
1831006000NRG24171120230198896
|
17/11/2023
|
Gunta Amrut Valvi
|
1831006WL030426
|
Gunta Amrut Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A1D
|
|
Gunta Amrut Valvi
|
()
|
|
54
|
Nandurbar
|
MH-31-006-134-001/73
(RAJAPUR)
|
1831006000NRG24171120230198897
|
17/11/2023
|
Chunilal Babu Pradhan
|
1831006WL030426
|
Chunilal Babu Pradhan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A1C
|
|
Chunilal Babu Pradhan
|
()
|
|
55
|
Nandurbar
|
MH-31-006-134-001/73
(RAJAPUR)
|
1831006000NRG24171120230198898
|
17/11/2023
|
Munnibai Chunila Pradhan
|
1831006WL030426
|
Munnibai Chunila Pradhan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A1F
|
|
Munnibai Chunila Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
56
|
Nandurbar
|
MH-31-006-008-001/181
(KHARDE KH)
|
1831006000NRG24171120230199159
|
17/11/2023
|
CHETAN KAILAS PATIL
|
1831006WL030490
|
CHETAN KAILAS PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A28
|
|
CHETAN KAILAS PATIL
|
()
|
|
57
|
Nandurbar
|
MH-31-006-008-001/255
(KHARDE KH)
|
1831006000NRG24171120230199149
|
17/11/2023
|
ANITABAI BHAGAWAN PATIL
|
1831006WL030488
|
ANITABAI BHAGAWAN PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A71
|
|
ANITABAI BHAGAWAN PATIL
|
()
|
|
58
|
Nandurbar
|
MH-31-006-008-001/386
(KHARDE KH)
|
1831006000NRG24171120230199151
|
17/11/2023
|
nikita bhaskar patil
|
1831006WL030488
|
nikita bhaskar patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A52
|
|
nikita bhaskar patil
|
()
|
|
59
|
Nandurbar
|
MH-31-006-058-001/404
(AKARALE)
|
1831006000NRG24171120230199387
|
17/11/2023
|
Gopibai Gatalu Thelari
|
1831006WL030518
|
Gopibai Gatalu Thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A24
|
|
Gopibai Gatalu Thelari
|
()
|
|
60
|
Nandurbar
|
MH-31-006-058-002/147
(AKARALE)
|
1831006000NRG24171120230199388
|
17/11/2023
|
Chotibai Pawal Bhil
|
1831006WL030519
|
Chotibai Pawal Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A23
|
|
Chotibai Pawal Bhil
|
()
|
|
61
|
Nandurbar
|
MH-31-006-058-002/147
(AKARALE)
|
1831006000NRG24171120230199389
|
17/11/2023
|
Shankar Pawal Bhil
|
1831006WL030519
|
Shankar Pawal Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A33
|
|
Shankar Pawal Bhil
|
()
|
|
62
|
Nandurbar
|
MH-31-006-058-002/209
(AKARALE)
|
1831006000NRG24171120230199403
|
17/11/2023
|
Bablu Shiva Thelari
|
1831006WL030521
|
Bablu Shiva Thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A29
|
|
Bablu Shiva Thelari
|
()
|
|
63
|
Nandurbar
|
MH-31-006-058-002/209
(AKARALE)
|
1831006000NRG24171120230199404
|
17/11/2023
|
Ratnabai Bablu Thelari
|
1831006WL030521
|
Ratnabai Bablu Thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A2C
|
|
Ratnabai Bablu Thelari
|
()
|
|
64
|
Nandurbar
|
MH-31-006-058-002/451
(AKARALE)
|
1831006000NRG24171120230199407
|
17/11/2023
|
Sonabai Pandhribath Karande
|
1831006WL030521
|
Sonabai Pandhribath Karande
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A2B
|
|
Sonabai Pandhribath Karande
|
()
|
|
65
|
Nandurbar
|
MH-31-006-076-001/103
(NYHALI)
|
1831006000NRG24171120230199370
|
17/11/2023
|
SHOBHABAI SHIVAJI MALI
|
1831006WL030516
|
SHOBHABAI SHIVAJI MALI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F27A57
|
|
SHOBHABAI SHIVAJI MALI
|
()
|
|
66
|
Nandurbar
|
MH-31-006-076-001/123
(NYHALI)
|
1831006000NRG24171120230199374
|
17/11/2023
|
LILABAI DATTATREY MALI
|
1831006WL030516
|
LILABAI DATTATREY MALI
|
00468
|
UBIN0534595
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300F27A5B
|
|
LILABAI DATTATREY MALI
|
()
|
|
67
|
Nandurbar
|
MH-31-006-076-001/181
(NYHALI)
|
1831006000NRG24171120230199364
|
17/11/2023
|
yamunabai ramesh mali
|
1831006WL030515
|
yamunabai ramesh mali
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A59
|
|
yamunabai ramesh mali
|
()
|
|
68
|
Nandurbar
|
MH-31-006-078-001/11
(KHOKARALE)
|
1831006000NRG24171120230198924
|
17/11/2023
|
GODAMBAI BHURA DHANGAR
|
1831006WL030431
|
GODAMBAI BHURA DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A2E
|
|
GODAMBAI BHURA DHANGAR
|
()
|
|
69
|
Nandurbar
|
MH-31-006-078-001/823
(KHOKARALE)
|
1831006000NRG24171120230198933
|
17/11/2023
|
CHANDRABHAGA AATMARAM DHANGAR
|
1831006WL030431
|
CHANDRABHAGA AATMARAM DHANGAR
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A53
|
|
CHANDRABHAGA AATMARAM DHANGAR
|
()
|
|
70
|
Nandurbar
|
MH-31-006-104-001/126
(TALWADE BK)
|
1831006000NRG24171120230199111
|
17/11/2023
|
AANUBAI UDAYSING THAKRE
|
1831006WL030476
|
AANUBAI UDAYSING THAKRE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A58
|
|
AANUBAI UDAYSING THAKRE
|
()
|
|
71
|
Nandurbar
|
MH-31-006-104-001/143
(TALWADE BK)
|
1831006000NRG24171120230199112
|
17/11/2023
|
Chotyabai Mansaram Thakare
|
1831006WL030476
|
Chotyabai Mansaram Thakare
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A2D
|
|
Chotyabai Mansaram Thakare
|
()
|
|
72
|
Nandurbar
|
MH-31-006-104-001/15
(TALWADE BK)
|
1831006000NRG24171120230199015
|
17/11/2023
|
kesharbai vaman patil
|
1831006WL030460
|
kesharbai vaman patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A22
|
|
kesharbai vaman patil
|
()
|
|
73
|
Nandurbar
|
MH-31-006-104-001/15
(TALWADE BK)
|
1831006000NRG24171120230199014
|
17/11/2023
|
vaman govinda patil
|
1831006WL030460
|
vaman govinda patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A21
|
|
vaman govinda patil
|
()
|
|
74
|
Nandurbar
|
MH-31-006-104-001/157
(TALWADE BK)
|
1831006000NRG24171120230199141
|
17/11/2023
|
Sahebrav Ganji Thakre
|
1831006WL030484
|
Sahebrav Ganji Thakre
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A25
|
|
Sahebrav Ganji Thakre
|
()
|
|
75
|
Nandurbar
|
MH-31-006-104-001/162
(TALWADE BK)
|
1831006000NRG24171120230199089
|
17/11/2023
|
JAYSING RAYSING TELI
|
1831006WL030468
|
JAYSING RAYSING TELI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A54
|
|
JAYSING RAYSING TELI
|
()
|
|
76
|
Nandurbar
|
MH-31-006-104-001/164
(TALWADE BK)
|
1831006000NRG24171120230199144
|
17/11/2023
|
SANJAY MALCHE
|
1831006WL030486
|
SANJAY MALCHE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A5A
|
|
SANJAY MALCHE
|
()
|
|
77
|
Nandurbar
|
MH-31-006-104-001/164
(TALWADE BK)
|
1831006000NRG24171120230199143
|
17/11/2023
|
SUKA UKHA MALACHE
|
1831006WL030486
|
SUKA UKHA MALACHE
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A20
|
|
SUKA UKHA MALACHE
|
()
|
|
78
|
Nandurbar
|
MH-31-006-104-001/200
(TALWADE BK)
|
1831006000NRG24171120230198961
|
17/11/2023
|
ANIL TARACHAN PATIL
|
1831006WL030436
|
ANIL TARACHAN PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A26
|
|
ANIL TARACHAN PATIL
|
()
|
|
79
|
Nandurbar
|
MH-31-006-104-001/205
(TALWADE BK)
|
1831006000NRG24171120230199013
|
17/11/2023
|
Sajan Ratan Bhil
|
1831006WL030459
|
Sajan Ratan Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A2F
|
|
Sajan Ratan Bhil
|
()
|
|
80
|
Nandurbar
|
MH-31-006-104-001/208
(TALWADE BK)
|
1831006000NRG24171120230198963
|
17/11/2023
|
PRAKASH DAULAT PATIL
|
1831006WL030436
|
PRAKASH DAULAT PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A2A
|
|
PRAKASH DAULAT PATIL
|
()
|
|
81
|
Nandurbar
|
MH-31-006-104-001/208
(TALWADE BK)
|
1831006000NRG24171120230198964
|
17/11/2023
|
vaishali bhausaheb patil
|
1831006WL030436
|
vaishali bhausaheb patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A27
|
|
vaishali bhausaheb patil
|
()
|
|
82
|
Nandurbar
|
MH-31-006-104-001/310
(TALWADE BK)
|
1831006000NRG24171120230198921
|
17/11/2023
|
kalpana aananda patil
|
1831006WL030430
|
kalpana aananda patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A56
|
|
kalpana aananda patil
|
()
|
|
83
|
Nandurbar
|
MH-31-006-104-001/368
(TALWADE BK)
|
1831006000NRG24171120230198922
|
17/11/2023
|
Bhushan Vasant Patil
|
1831006WL030430
|
Bhushan Vasant Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A30
|
|
Bhushan Vasant Patil
|
()
|
|
84
|
Nandurbar
|
MH-31-006-104-001/451
(TALWADE BK)
|
1831006000NRG24171120230199108
|
17/11/2023
|
Aapa Shivdas Bhil
|
1831006WL030474
|
Aapa Shivdas Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A32
|
|
Aapa Shivdas Bhil
|
()
|
|
85
|
Nandurbar
|
MH-31-006-104-001/56
(TALWADE BK)
|
1831006000NRG24171120230199138
|
17/11/2023
|
H M Bhil
|
1831006WL030482
|
H M Bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A55
|
|
H M Bhil
|
()
|
|
86
|
Nandurbar
|
MH-31-006-104-001/591
(TALWADE BK)
|
1831006000NRG24171120230198909
|
17/11/2023
|
Umesh Gulab Patil
|
1831006WL030428
|
Umesh Gulab Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A31
|
|
Umesh Gulab Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
87
|
Nandurbar
|
MH-31-006-072-001/328
(PAWALA)
|
1831006000NRG24171120230198956
|
17/11/2023
|
CHEMU BHANYA VALAVI
|
1831006WL030435
|
CHEMU BHANYA VALAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300F27A36
|
No Such Account
|
|
|
|
88
|
Nandurbar
|
MH-31-006-072-001/328
(PAWALA)
|
1831006000NRG24171120230198957
|
17/11/2023
|
Genibai Chemu Valvi
|
1831006WL030435
|
Genibai Chemu Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A35
|
|
Genibai Chemu Valvi
|
()
|
|
89
|
Nandurbar
|
MH-31-006-072-001/470
(PAWALA)
|
1831006000NRG24171120230198972
|
17/11/2023
|
Rama Huraji Valvi
|
1831006WL030441
|
Rama Huraji Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A34
|
|
Rama Huraji Valvi
|
()
|
|
90
|
Nandurbar
|
MH-31-006-072-001/52
(PAWALA)
|
1831006000NRG24171120230198984
|
17/11/2023
|
SARU CHAGAN VALAVI
|
1831006WL030448
|
SARU CHAGAN VALAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A51
|
|
SARU CHAGAN VALAVI
|
()
|
|
91
|
Nandurbar
|
MH-31-006-072-001/659
(PAWALA)
|
1831006000NRG24171120230198982
|
17/11/2023
|
Raju Govind Valvi
|
1831006WL030447
|
Raju Govind Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A50
|
|
Raju Govind Valvi
|
()
|
|
92
|
Nandurbar
|
MH-31-006-072-001/743
(PAWALA)
|
1831006000NRG24171120230198990
|
17/11/2023
|
Nayna Raju Naik
|
1831006WL030450
|
Nayna Raju Naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A37
|
|
Nayna Raju Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
93
|
Nandurbar
|
MH-31-006-113-001/134
(TOKARTALAV)
|
1831006000NRG24171120230199135
|
17/11/2023
|
Chogabai Hira Jadhav
|
1831006WL030481
|
Chogabai Hira Jadhav
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A3B
|
|
Chogabai Hira Jadhav
|
()
|
|
94
|
Nandurbar
|
MH-31-006-113-001/161
(TOKARTALAV)
|
1831006000NRG24171120230198993
|
17/11/2023
|
Harsing Jaysing Rathod
|
1831006WL030452
|
Harsing Jaysing Rathod
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A3A
|
|
Harsing Jaysing Rathod
|
()
|
|
95
|
Nandurbar
|
MH-31-006-113-001/180
(TOKARTALAV)
|
1831006000NRG24171120230199020
|
17/11/2023
|
Krushna Suresh Gavit
|
1831006WL030463
|
Krushna Suresh Gavit
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A4B
|
|
Krushna Suresh Gavit
|
()
|
|
96
|
Nandurbar
|
MH-31-006-113-001/206
(TOKARTALAV)
|
1831006000NRG24171120230199092
|
17/11/2023
|
bandu atra thakare
|
1831006WL030470
|
bandu atra thakare
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A4D
|
|
bandu atra thakare
|
()
|
|
97
|
Nandurbar
|
MH-31-006-113-001/371
(TOKARTALAV)
|
1831006000NRG24171120230199004
|
17/11/2023
|
Dagadu Harsing Pawar
|
1831006WL030454
|
Dagadu Harsing Pawar
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A42
|
|
Dagadu Harsing Pawar
|
()
|
|
98
|
Nandurbar
|
MH-31-006-113-001/487
(TOKARTALAV)
|
1831006000NRG24171120230199093
|
17/11/2023
|
Karan Bandu Valvi
|
1831006WL030470
|
Karan Bandu Valvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A47
|
|
Karan Bandu Valvi
|
()
|
|
99
|
Nandurbar
|
MH-31-006-113-001/570
(TOKARTALAV)
|
1831006000NRG24171120230199168
|
17/11/2023
|
Raju Krushna Valvi
|
1831006WL030492
|
Raju Krushna Valvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A45
|
|
Raju Krushna Valvi
|
()
|
|
100
|
Nandurbar
|
MH-31-006-113-001/62
(TOKARTALAV)
|
1831006000NRG24171120230199139
|
17/11/2023
|
Pratap Hurji Gavit
|
1831006WL030483
|
Pratap Hurji Gavit
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A4F
|
|
Pratap Hurji Gavit
|
()
|
|
101
|
Nandurbar
|
MH-31-006-113-001/624
(TOKARTALAV)
|
1831006000NRG24171120230199109
|
17/11/2023
|
Ganya Makya Thakare
|
1831006WL030475
|
Ganya Makya Thakare
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A49
|
|
Ganya Makya Thakare
|
()
|
|
102
|
Nandurbar
|
MH-31-006-113-001/654
(TOKARTALAV)
|
1831006000NRG24171120230199155
|
17/11/2023
|
Bajigar Bhaidas Chitrakathi
|
1831006WL030489
|
Bajigar Bhaidas Chitrakathi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A40
|
|
Bajigar Bhaidas Chitrakathi
|
()
|
|
103
|
Nandurbar
|
MH-31-006-113-001/681
(TOKARTALAV)
|
1831006000NRG24171120230199156
|
17/11/2023
|
Bhaidas Tukaram Chitrakathi
|
1831006WL030489
|
Bhaidas Tukaram Chitrakathi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A3F
|
|
Bhaidas Tukaram Chitrakathi
|
()
|
|
104
|
Nandurbar
|
MH-31-006-113-001/708
(TOKARTALAV)
|
1831006000NRG24171120230199170
|
17/11/2023
|
Bapu Fulsing Thakare
|
1831006WL030493
|
Bapu Fulsing Thakare
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A39
|
|
Bapu Fulsing Thakare
|
()
|
|
105
|
Nandurbar
|
MH-31-006-113-001/761
(TOKARTALAV)
|
1831006000NRG24171120230199006
|
17/11/2023
|
Nikesh Sursing Gavit
|
1831006WL030456
|
Nikesh Sursing Gavit
|
00468
|
UBIN0556670
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300F27A46
|
|
Nikesh Sursing Gavit
|
()
|
|
106
|
Nandurbar
|
MH-31-006-113-001/820
(TOKARTALAV)
|
1831006000NRG24171120230199169
|
17/11/2023
|
Munakshi Raju Valvi
|
1831006WL030492
|
Munakshi Raju Valvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A4A
|
|
Munakshi Raju Valvi
|
()
|
|
107
|
Nandurbar
|
MH-31-006-113-001/91
(TOKARTALAV)
|
1831006000NRG24171120230199023
|
17/11/2023
|
gebubai shantaram gavit
|
1831006WL030464
|
gebubai shantaram gavit
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A38
|
|
gebubai shantaram gavit
|
()
|
|
108
|
Nandurbar
|
MH-31-006-113-001/91
(TOKARTALAV)
|
1831006000NRG24171120230199142
|
17/11/2023
|
Vikas Shantaram Gavit
|
1831006WL030485
|
Vikas Shantaram Gavit
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A3D
|
|
Vikas Shantaram Gavit
|
()
|
|
109
|
Nandurbar
|
MH-31-006-113-001/956
(TOKARTALAV)
|
1831006000NRG24171120230199007
|
17/11/2023
|
VINOD SURSING GAVIT
|
1831006WL030456
|
VINOD SURSING GAVIT
|
00468
|
UBIN0556670
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300F27A48
|
|
VINOD SURSING GAVIT
|
()
|
|
110
|
Nandurbar
|
MH-31-006-113-001/966
(TOKARTALAV)
|
1831006000NRG24171120230199171
|
17/11/2023
|
Mosarabai Fulasing Valvi
|
1831006WL030493
|
Mosarabai Fulasing Valvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A4E
|
|
Mosarabai Fulasing Valvi
|
()
|
|
111
|
Nandurbar
|
MH-31-006-113-001/968
(TOKARTALAV)
|
1831006000NRG24171120230199012
|
17/11/2023
|
Dilwar Kavajya Gavit
|
1831006WL030458
|
Dilwar Kavajya Gavit
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A44
|
|
Dilwar Kavajya Gavit
|
()
|
|
112
|
Nandurbar
|
MH-31-006-113-001/970
(TOKARTALAV)
|
1831006000NRG24171120230198994
|
17/11/2023
|
Rahul Harsing Rathod
|
1831006WL030452
|
Rahul Harsing Rathod
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A43
|
|
Rahul Harsing Rathod
|
()
|
|
113
|
Nandurbar
|
MH-31-006-113-001/989
(TOKARTALAV)
|
1831006000NRG24171120230199110
|
17/11/2023
|
Rama Ganya Thakare
|
1831006WL030475
|
Rama Ganya Thakare
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A41
|
|
Rama Ganya Thakare
|
()
|
|
114
|
Nandurbar
|
MH-31-006-113-001/991
(TOKARTALAV)
|
1831006000NRG24171120230199114
|
17/11/2023
|
Vithal Narsing Rathod
|
1831006WL030477
|
Vithal Narsing Rathod
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A3E
|
|
Vithal Narsing Rathod
|
()
|
|
115
|
Nandurbar
|
MH-31-006-134-001/420
(RAJAPUR)
|
1831006000NRG24171120230198847
|
17/11/2023
|
Shobha Kishan Padvi
|
1831006WL030423
|
Shobha Kishan Padvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300F27A3C
|
|
Shobha Kishan Padvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189462
|
189462
|
|
|
|
|
|
|
|