|
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-31-006-041-001/79
(BALVAND)
|
1831006000NRG24091120230196530
|
09/11/2023
|
BEBIBAI TUKARAM BHIL
|
1831006WL029905
|
BEBIBAI TUKARAM BHIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875871
|
|
BEBIBAI TUKARAM BHIL
|
()
|
|
2
|
Nandurbar
|
MH-31-006-086-001/424
(DAHINDULE BK)
|
1831006000NRG24091120230194394
|
09/11/2023
|
rekha sanjay valvi
|
1831006WL029470
|
rekha sanjay valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B21
|
|
rekha sanjay valvi
|
()
|
|
3
|
Nandurbar
|
MH-31-006-086-001/484
(DAHINDULE BK)
|
1831006000NRG24091120230194396
|
09/11/2023
|
KAJU RAJU VALVI
|
1831006WL029470
|
KAJU RAJU VALVI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B23
|
|
KAJU RAJU VALVI
|
()
|
|
4
|
Nandurbar
|
MH-31-006-088-001/111
(BILADI)
|
1831006000NRG24091120230196502
|
09/11/2023
|
Valvi Bijya Babu
|
1831006WL029896
|
Valvi Bijya Babu
|
00045
|
BARB0NANDUR
|
1484
|
1484
|
Processed
|
24/01/2024
|
|
N112300875877
|
|
Valvi Bijya Babu
|
()
|
|
5
|
Nandurbar
|
MH-31-006-088-001/127
(BILADI)
|
1831006000NRG24091120230196457
|
09/11/2023
|
Akshay Sanjay Valvi
|
1831006WL029885
|
Akshay Sanjay Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B15
|
|
Akshay Sanjay Valvi
|
()
|
|
6
|
Nandurbar
|
MH-31-006-088-001/127
(BILADI)
|
1831006000NRG24091120230196456
|
09/11/2023
|
lalibai sanjay vlavi
|
1831006WL029885
|
lalibai sanjay vlavi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875884
|
|
lalibai sanjay vlavi
|
()
|
|
7
|
Nandurbar
|
MH-31-006-088-001/155
(BILADI)
|
1831006000NRG24091120230196482
|
09/11/2023
|
hina vijay bhil
|
1831006WL029890
|
hina vijay bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875885
|
|
hina vijay bhil
|
()
|
|
8
|
Nandurbar
|
MH-31-006-088-001/288
(BILADI)
|
1831006000NRG24091120230196513
|
09/11/2023
|
Rohini Udesing Padvi
|
1831006WL029896
|
Rohini Udesing Padvi
|
00045
|
BARB0NANDUR
|
1484
|
1484
|
Processed
|
24/01/2024
|
|
N112300875B1F
|
|
Rohini Udesing Padvi
|
()
|
|
9
|
Nandurbar
|
MH-31-006-088-001/4
(BILADI)
|
1831006000NRG24091120230196466
|
09/11/2023
|
Seema Dipak Valvi
|
1831006WL029885
|
Seema Dipak Valvi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B18
|
|
Seema Dipak Valvi
|
()
|
|
10
|
Nandurbar
|
MH-31-006-105-001/512
(SHINDE)
|
1831006000NRG24091120230196522
|
09/11/2023
|
KAMU DILIP BHIL
|
1831006WL029899
|
KAMU DILIP BHIL
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875B1D
|
|
KAMU DILIP BHIL
|
()
|
|
11
|
Nandurbar
|
MH-31-006-105-001/512
(SHINDE)
|
1831006000NRG24091120230194900
|
09/11/2023
|
KAMU DILIP BHIL
|
1831006WL029560
|
KAMU DILIP BHIL
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B1C
|
|
KAMU DILIP BHIL
|
()
|
|
12
|
Nandurbar
|
MH-31-006-120-001/127
(KHAMGAON)
|
1831006000NRG24091120230196140
|
09/11/2023
|
Bhil Baban Ganu
|
1831006WL029805
|
Bhil Baban Ganu
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087587F
|
|
Bhil Baban Ganu
|
()
|
|
13
|
Nandurbar
|
MH-31-006-120-001/129
(KHAMGAON)
|
1831006000NRG24091120230196094
|
09/11/2023
|
Bhil Jamshya Surtya
|
1831006WL029790
|
Bhil Jamshya Surtya
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875873
|
|
Bhil Jamshya Surtya
|
()
|
|
14
|
Nandurbar
|
MH-31-006-120-001/131
(KHAMGAON)
|
1831006000NRG24091120230196121
|
09/11/2023
|
Vasave Janglya Kashiram
|
1831006WL029799
|
Vasave Janglya Kashiram
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087587B
|
|
Vasave Janglya Kashiram
|
()
|
|
15
|
Nandurbar
|
MH-31-006-120-001/152
(KHAMGAON)
|
1831006000NRG24091120230196115
|
09/11/2023
|
Dipali Arjun Bhil
|
1831006WL029797
|
Dipali Arjun Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875890
|
|
Dipali Arjun Bhil
|
()
|
|
16
|
Nandurbar
|
MH-31-006-120-001/18
(KHAMGAON)
|
1831006000NRG24091120230196281
|
09/11/2023
|
Bhil Saising Rama
|
1831006WL029838
|
Bhil Saising Rama
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875881
|
|
Bhil Saising Rama
|
()
|
|
17
|
Nandurbar
|
MH-31-006-120-001/190
(KHAMGAON)
|
1831006000NRG24091120230196132
|
09/11/2023
|
Sukabai Babu Bhil
|
1831006WL029803
|
Sukabai Babu Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B1E
|
|
Sukabai Babu Bhil
|
()
|
|
18
|
Nandurbar
|
MH-31-006-120-001/195
(KHAMGAON)
|
1831006000NRG24091120230196124
|
09/11/2023
|
Bhil Vishnu Bansi
|
1831006WL029800
|
Bhil Vishnu Bansi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875875
|
|
Bhil Vishnu Bansi
|
()
|
|
19
|
Nandurbar
|
MH-31-006-120-001/204
(KHAMGAON)
|
1831006000NRG24091120230196097
|
09/11/2023
|
Vijay Vasant Bhil
|
1831006WL029791
|
Vijay Vasant Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875876
|
|
Vijay Vasant Bhil
|
()
|
|
20
|
Nandurbar
|
MH-31-006-120-001/214
(KHAMGAON)
|
1831006000NRG24091120230196263
|
09/11/2023
|
Roshanbai Mangya Bhil
|
1831006WL029833
|
Roshanbai Mangya Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B14
|
|
Roshanbai Mangya Bhil
|
()
|
|
21
|
Nandurbar
|
MH-31-006-120-001/220
(KHAMGAON)
|
1831006000NRG24091120230196135
|
09/11/2023
|
Bhil Urshya Huraji
|
1831006WL029804
|
Bhil Urshya Huraji
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875879
|
|
Bhil Urshya Huraji
|
()
|
|
22
|
Nandurbar
|
MH-31-006-120-001/257
(KHAMGAON)
|
1831006000NRG24091120230196110
|
09/11/2023
|
Laxmibai Ratan Bhil
|
1831006WL029796
|
Laxmibai Ratan Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B13
|
|
Laxmibai Ratan Bhil
|
()
|
|
23
|
Nandurbar
|
MH-31-006-120-001/292
(KHAMGAON)
|
1831006000NRG24091120230196225
|
09/11/2023
|
nandalal ratilal bhil
|
1831006WL029824
|
nandalal ratilal bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087588B
|
|
nandalal ratilal bhil
|
()
|
|
24
|
Nandurbar
|
MH-31-006-120-001/373
(KHAMGAON)
|
1831006000NRG24091120230196148
|
09/11/2023
|
Bhil Ambalal Vedu
|
1831006WL029808
|
Bhil Ambalal Vedu
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087587A
|
|
Bhil Ambalal Vedu
|
()
|
|
25
|
Nandurbar
|
MH-31-006-120-001/387
(KHAMGAON)
|
1831006000NRG24091120230196228
|
09/11/2023
|
Bhil Viru Harchand
|
1831006WL029826
|
Bhil Viru Harchand
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087588A
|
|
Bhil Viru Harchand
|
()
|
|
26
|
Nandurbar
|
MH-31-006-120-001/45
(KHAMGAON)
|
1831006000NRG24091120230196152
|
09/11/2023
|
Lilabai Vedu Padvi
|
1831006WL029809
|
Lilabai Vedu Padvi
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875889
|
|
Lilabai Vedu Padvi
|
()
|
|
27
|
Nandurbar
|
MH-31-006-120-001/45
(KHAMGAON)
|
1831006000NRG24091120230196151
|
09/11/2023
|
Shila Ramesh Padvi
|
1831006WL029809
|
Shila Ramesh Padvi
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875B17
|
|
Shila Ramesh Padvi
|
()
|
|
28
|
Nandurbar
|
MH-31-006-120-001/451
(KHAMGAON)
|
1831006000NRG24091120230196153
|
09/11/2023
|
Dharmesh Ramesh Padvi
|
1831006WL029809
|
Dharmesh Ramesh Padvi
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875B22
|
|
Dharmesh Ramesh Padvi
|
()
|
|
29
|
Nandurbar
|
MH-31-006-120-001/489
(KHAMGAON)
|
1831006000NRG24091120230196079
|
09/11/2023
|
Pramilabai Hiru Bhil
|
1831006WL029783
|
Pramilabai Hiru Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B20
|
|
Pramilabai Hiru Bhil
|
()
|
|
30
|
Nandurbar
|
MH-31-006-120-001/539
(KHAMGAON)
|
1831006000NRG24091120230196220
|
09/11/2023
|
rohidas khatrya bhil
|
1831006WL029822
|
rohidas khatrya bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B16
|
|
rohidas khatrya bhil
|
()
|
|
31
|
Nandurbar
|
MH-31-006-120-001/546
(KHAMGAON)
|
1831006000NRG24091120230196252
|
09/11/2023
|
Bhil Ramdas Sonaji
|
1831006WL029828
|
Bhil Ramdas Sonaji
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875880
|
|
Bhil Ramdas Sonaji
|
()
|
|
32
|
Nandurbar
|
MH-31-006-120-001/581
(KHAMGAON)
|
1831006000NRG24091120230196149
|
09/11/2023
|
Ajay Ambalal Bhil
|
1831006WL029808
|
Ajay Ambalal Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875892
|
|
Ajay Ambalal Bhil
|
()
|
|
33
|
Nandurbar
|
MH-31-006-120-001/582
(KHAMGAON)
|
1831006000NRG24091120230196221
|
09/11/2023
|
Akkabai Raju Bhil
|
1831006WL029822
|
Akkabai Raju Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087588D
|
|
Akkabai Raju Bhil
|
()
|
|
34
|
Nandurbar
|
MH-31-006-120-001/586
(KHAMGAON)
|
1831006000NRG24091120230196136
|
09/11/2023
|
Laxman Surapya Bhil
|
1831006WL029804
|
Laxman Surapya Bhil
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230087588C
|
|
Laxman Surapya Bhil
|
()
|
|
35
|
Nandurbar
|
MH-31-006-120-001/6
(KHAMGAON)
|
1831006000NRG24091120230196141
|
09/11/2023
|
Ramchandra Lashya Bhil
|
1831006WL029806
|
Ramchandra Lashya Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B19
|
|
Ramchandra Lashya Bhil
|
()
|
|
36
|
Nandurbar
|
MH-31-006-120-001/603
(KHAMGAON)
|
1831006000NRG24091120230196137
|
09/11/2023
|
Bhil Ukhadya Urshya
|
1831006WL029804
|
Bhil Ukhadya Urshya
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875888
|
|
Bhil Ukhadya Urshya
|
()
|
|
37
|
Nandurbar
|
MH-31-006-120-001/61
(KHAMGAON)
|
1831006000NRG24091120230196081
|
09/11/2023
|
Bhil Hurabai Bansi
|
1831006WL029784
|
Bhil Hurabai Bansi
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875878
|
|
Bhil Hurabai Bansi
|
()
|
|
38
|
Nandurbar
|
MH-31-006-120-001/620
(KHAMGAON)
|
1831006000NRG24091120230196099
|
09/11/2023
|
Krushna Vijay Bhil
|
1831006WL029791
|
Krushna Vijay Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875883
|
|
Krushna Vijay Bhil
|
()
|
|
39
|
Nandurbar
|
MH-31-006-120-001/626
(KHAMGAON)
|
1831006000NRG24091120230196082
|
09/11/2023
|
Maitubai Kisanu Bhil
|
1831006WL029784
|
Maitubai Kisanu Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087588E
|
|
Maitubai Kisanu Bhil
|
()
|
|
40
|
Nandurbar
|
MH-31-006-120-001/665
(KHAMGAON)
|
1831006000NRG24091120230196111
|
09/11/2023
|
Bhil Laxmibai Ashok
|
1831006WL029796
|
Bhil Laxmibai Ashok
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087587D
|
|
Bhil Laxmibai Ashok
|
()
|
|
41
|
Nandurbar
|
MH-31-006-120-001/695
(KHAMGAON)
|
1831006000NRG24091120230196100
|
09/11/2023
|
Anant Chhagan Bhil
|
1831006WL029792
|
Anant Chhagan Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B1A
|
|
Anant Chhagan Bhil
|
()
|
|
42
|
Nandurbar
|
MH-31-006-120-001/697
(KHAMGAON)
|
1831006000NRG24091120230196211
|
09/11/2023
|
Patil Ramdas Shankar
|
1831006WL029819
|
Patil Ramdas Shankar
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875874
|
|
Patil Ramdas Shankar
|
()
|
|
43
|
Nandurbar
|
MH-31-006-120-001/818
(KHAMGAON)
|
1831006000NRG24091120230196282
|
09/11/2023
|
Ravindra Saysing Bhil
|
1831006WL029838
|
Ravindra Saysing Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875891
|
|
Ravindra Saysing Bhil
|
()
|
|
44
|
Nandurbar
|
MH-31-006-120-001/835
(KHAMGAON)
|
1831006000NRG24091120230196226
|
09/11/2023
|
Jirubai Shama Bhil
|
1831006WL029824
|
Jirubai Shama Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B25
|
|
Jirubai Shama Bhil
|
()
|
|
45
|
Nandurbar
|
MH-31-006-120-001/852
(KHAMGAON)
|
1831006000NRG24091120230196123
|
09/11/2023
|
SARITA MANESH VASAVE
|
1831006WL029799
|
SARITA MANESH VASAVE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300875B1B
|
A/c Blocked or Frozen
|
|
|
|
46
|
Nandurbar
|
MH-31-006-120-001/860
(KHAMGAON)
|
1831006000NRG24091120230196116
|
09/11/2023
|
Shravan Ramesh Bhil
|
1831006WL029797
|
Shravan Ramesh Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087588F
|
|
Shravan Ramesh Bhil
|
()
|
|
47
|
Nandurbar
|
MH-31-006-120-001/890
(KHAMGAON)
|
1831006000NRG24091120230196139
|
09/11/2023
|
Ajay Suresh Padvi
|
1831006WL029804
|
Ajay Suresh Padvi
|
00045
|
BARB0NANDUR
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230087587C
|
|
Ajay Suresh Padvi
|
()
|
|
48
|
Nandurbar
|
MH-31-006-120-001/893
(KHAMGAON)
|
1831006000NRG24091120230196127
|
09/11/2023
|
Sudesh Vishnu Bhil
|
1831006WL029800
|
Sudesh Vishnu Bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B24
|
|
Sudesh Vishnu Bhil
|
()
|
|
49
|
Nandurbar
|
MH-31-006-120-001/91
(KHAMGAON)
|
1831006000NRG24091120230196101
|
09/11/2023
|
changan pirya bhil
|
1831006WL029792
|
changan pirya bhil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875882
|
|
changan pirya bhil
|
()
|
|
50
|
Nandurbar
|
MH-31-006-120-001/918
(KHAMGAON)
|
1831006000NRG24091120230196080
|
09/11/2023
|
Bhil Atmaram Ravaji
|
1831006WL029783
|
Bhil Atmaram Ravaji
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875886
|
|
Bhil Atmaram Ravaji
|
()
|
|
51
|
Nandurbar
|
MH-31-006-120-001/919
(KHAMGAON)
|
1831006000NRG24091120230196096
|
09/11/2023
|
Bhil Najabai Surtya
|
1831006WL029790
|
Bhil Najabai Surtya
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230087587E
|
|
Bhil Najabai Surtya
|
()
|
|
52
|
Nandurbar
|
MH-31-006-120-001/922
(KHAMGAON)
|
1831006000NRG24091120230196083
|
09/11/2023
|
Bhil Sukadev Kishnu
|
1831006WL029784
|
Bhil Sukadev Kishnu
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875872
|
|
Bhil Sukadev Kishnu
|
()
|
|
53
|
Nandurbar
|
MH-31-006-120-001/95
(KHAMGAON)
|
1831006000NRG24091120230196212
|
09/11/2023
|
Vilas Ramdas Patil
|
1831006WL029819
|
Vilas Ramdas Patil
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875887
|
|
Vilas Ramdas Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84049
|
84049
|
|
|
|
|
|
|
|
|
54
|
Nandurbar
|
MH-31-006-008-001/161
(KHARDE KH)
|
1831006000NRG24091120230194784
|
09/11/2023
|
RAJU BALIRAM PATIL
|
1831006WL029538
|
RAJU BALIRAM PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B26
|
|
RAJU BALIRAM PATIL
|
()
|
|
55
|
Nandurbar
|
MH-31-006-008-001/303
(KHARDE KH)
|
1831006000NRG24091120230194777
|
09/11/2023
|
PANDHARINATH YADAV PATIL
|
1831006WL029536
|
PANDHARINATH YADAV PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B27
|
|
PANDHARINATH YADAV PATIL
|
()
|
|
56
|
Nandurbar
|
MH-31-006-041-001/513
(BALVAND)
|
1831006000NRG24091120230196524
|
09/11/2023
|
bhil bhaidas papatil
|
1831006WL029901
|
bhil bhaidas papatil
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B28
|
|
bhil bhaidas papatil
|
()
|
|
57
|
Nandurbar
|
MH-31-006-120-001/208
(KHAMGAON)
|
1831006000NRG24091120230196284
|
09/11/2023
|
VILAS VASANT BHIL
|
1831006WL029839
|
VILAS VASANT BHIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B29
|
|
VILAS VASANT BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
58
|
Nandurbar
|
MH-31-006-031-001/48
(NALVE KH)
|
1831006000NRG24091120230195839
|
09/11/2023
|
Ganesh Sankar Banjara
|
1831006WL029735
|
Ganesh Sankar Banjara
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B71
|
|
Ganesh Sankar Banjara
|
()
|
|
59
|
Nandurbar
|
MH-31-006-088-001/69
(BILADI)
|
1831006000NRG24091120230196489
|
09/11/2023
|
mukesh manilal thakre
|
1831006WL029890
|
mukesh manilal thakre
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B6F
|
|
mukesh manilal thakre
|
()
|
|
60
|
Nandurbar
|
MH-31-006-120-001/274
(KHAMGAON)
|
1831006000NRG24091120230196103
|
09/11/2023
|
Ravindra Raghunath More
|
1831006WL029793
|
Ravindra Raghunath More
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B72
|
|
Ravindra Raghunath More
|
()
|
|
61
|
Nandurbar
|
MH-31-006-120-001/625
(KHAMGAON)
|
1831006000NRG24091120230196129
|
09/11/2023
|
Janglya Mohan Bhil
|
1831006WL029801
|
Janglya Mohan Bhil
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B70
|
|
Janglya Mohan Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
62
|
Nandurbar
|
MH-31-006-113-001/134
(TOKARTALAV)
|
1831006000NRG24091120230195744
|
09/11/2023
|
Suman Krushna Jadhav
|
1831006WL029714
|
Suman Krushna Jadhav
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B6B
|
|
Suman Krushna Jadhav
|
()
|
|
63
|
Nandurbar
|
MH-31-006-113-001/219
(TOKARTALAV)
|
1831006000NRG24091120230195568
|
09/11/2023
|
Yamunabai Fulsing Valvi
|
1831006WL029702
|
Yamunabai Fulsing Valvi
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B69
|
|
Yamunabai Fulsing Valvi
|
()
|
|
64
|
Nandurbar
|
MH-31-006-113-001/364
(TOKARTALAV)
|
1831006000NRG24091120230195830
|
09/11/2023
|
Zuribai Devram Valvi
|
1831006WL029732
|
Zuribai Devram Valvi
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B6A
|
|
Zuribai Devram Valvi
|
()
|
|
65
|
Nandurbar
|
MH-31-006-120-001/818
(KHAMGAON)
|
1831006000NRG24091120230196283
|
09/11/2023
|
Fula Ravindra Bhil
|
1831006WL029838
|
Fula Ravindra Bhil
|
00078
|
CNRB0004312
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B6C
|
|
Fula Ravindra Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
66
|
Nandurbar
|
MH-31-006-054-001/174
(MANJARE)
|
1831006000NRG24091120230194804
|
09/11/2023
|
NIRMALABAI ISHVAR KOLI
|
1831006WL029544
|
NIRMALABAI ISHVAR KOLI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B2F
|
|
NIRMALABAI ISHVAR KOLI
|
()
|
|
67
|
Nandurbar
|
MH-31-006-054-001/21
(MANJARE)
|
1831006000NRG24091120230195608
|
09/11/2023
|
Aanda Pitambar Patil
|
1831006WL029707
|
Aanda Pitambar Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B2B
|
|
Aanda Pitambar Patil
|
()
|
|
68
|
Nandurbar
|
MH-31-006-054-001/225
(MANJARE)
|
1831006000NRG24091120230195562
|
09/11/2023
|
ukha vanya bhil
|
1831006WL029699
|
ukha vanya bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B30
|
|
ukha vanya bhil
|
()
|
|
69
|
Nandurbar
|
MH-31-006-054-001/227
(MANJARE)
|
1831006000NRG24091120230195586
|
09/11/2023
|
Sushila Aanda Bhil
|
1831006WL029704
|
Sushila Aanda Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B2E
|
|
Sushila Aanda Bhil
|
()
|
|
70
|
Nandurbar
|
MH-31-006-054-001/230
(MANJARE)
|
1831006000NRG24091120230195588
|
09/11/2023
|
Suman Sahebrao Bhil
|
1831006WL029704
|
Suman Sahebrao Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B3C
|
|
Suman Sahebrao Bhil
|
()
|
|
71
|
Nandurbar
|
MH-31-006-054-001/251
(MANJARE)
|
1831006000NRG24091120230195606
|
09/11/2023
|
Vandana Himmat Bhil
|
1831006WL029706
|
Vandana Himmat Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B36
|
|
Vandana Himmat Bhil
|
()
|
|
72
|
Nandurbar
|
MH-31-006-054-001/304
(MANJARE)
|
1831006000NRG24091120230195589
|
09/11/2023
|
sanjay aananda bhil
|
1831006WL029704
|
sanjay aananda bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B31
|
|
sanjay aananda bhil
|
()
|
|
73
|
Nandurbar
|
MH-31-006-054-001/304
(MANJARE)
|
1831006000NRG24091120230195590
|
09/11/2023
|
Usha Aanda Bhil
|
1831006WL029704
|
Usha Aanda Bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B32
|
|
Usha Aanda Bhil
|
()
|
|
74
|
Nandurbar
|
MH-31-006-054-001/591
(MANJARE)
|
1831006000NRG24091120230194808
|
09/11/2023
|
ANANDA ISHWAR KOLI
|
1831006WL029544
|
ANANDA ISHWAR KOLI
|
00089
|
CBIN0281913
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300875B34
|
No Such Account
|
|
|
|
75
|
Nandurbar
|
MH-31-006-054-001/624
(MANJARE)
|
1831006000NRG24091120230195563
|
09/11/2023
|
NILABAI SANJA BHIL
|
1831006WL029699
|
NILABAI SANJA BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B38
|
|
NILABAI SANJA BHIL
|
()
|
|
76
|
Nandurbar
|
MH-31-006-054-001/917
(MANJARE)
|
1831006000NRG24091120230195610
|
09/11/2023
|
Bhavika Vishal Sirshath
|
1831006WL029707
|
Bhavika Vishal Sirshath
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B33
|
|
Bhavika Vishal Sirshath
|
()
|
|
77
|
Nandurbar
|
MH-31-006-061-001/163
(NASHINDE)
|
1831006000NRG24091120230194932
|
09/11/2023
|
RESHMABAI TULBA BHIL
|
1831006WL029579
|
RESHMABAI TULBA BHIL
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B2C
|
|
RESHMABAI TULBA BHIL
|
()
|
|
78
|
Nandurbar
|
MH-31-006-061-001/32
(NASHINDE)
|
1831006000NRG24091120230194933
|
09/11/2023
|
Shinda pintu bhil
|
1831006WL029579
|
Shinda pintu bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B39
|
|
Shinda pintu bhil
|
()
|
|
79
|
Nandurbar
|
MH-31-006-061-001/54
(NASHINDE)
|
1831006000NRG24091120230194934
|
09/11/2023
|
mirabai ashok bhil
|
1831006WL029579
|
mirabai ashok bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B2D
|
|
mirabai ashok bhil
|
()
|
|
80
|
Nandurbar
|
MH-31-006-061-001/7
(NASHINDE)
|
1831006000NRG24091120230194935
|
09/11/2023
|
venu manga bhil
|
1831006WL029579
|
venu manga bhil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B35
|
|
venu manga bhil
|
()
|
|
81
|
Nandurbar
|
MH-31-006-061-001/98
(NASHINDE)
|
1831006000NRG24091120230195789
|
09/11/2023
|
ravindra shamrav patil
|
1831006WL029723
|
ravindra shamrav patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B37
|
|
ravindra shamrav patil
|
()
|
|
82
|
Nandurbar
|
MH-31-006-061-001/98
(NASHINDE)
|
1831006000NRG24091120230195788
|
09/11/2023
|
sindhubai shamrav patil
|
1831006WL029723
|
sindhubai shamrav patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B3D
|
|
sindhubai shamrav patil
|
()
|
|
83
|
Nandurbar
|
MH-31-006-067-001/169
(SATURKHE)
|
1831006000NRG24091120230194760
|
09/11/2023
|
Rekha Anil Patil
|
1831006WL029534
|
Rekha Anil Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B3B
|
|
Rekha Anil Patil
|
()
|
|
84
|
Nandurbar
|
MH-31-006-067-001/192
(SATURKHE)
|
1831006000NRG24091120230194761
|
09/11/2023
|
Chotu Hari Patil
|
1831006WL029534
|
Chotu Hari Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B2A
|
|
Chotu Hari Patil
|
()
|
|
85
|
Nandurbar
|
MH-31-006-067-001/264
(SATURKHE)
|
1831006000NRG24091120230194766
|
09/11/2023
|
Rekhabai Chotulal Patil
|
1831006WL029534
|
Rekhabai Chotulal Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300875B3E
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
86
|
Nandurbar
|
MH-31-006-067-001/78
(SATURKHE)
|
1831006000NRG24091120230194770
|
09/11/2023
|
Rekhaa Sunil Patil
|
1831006WL029534
|
Rekhaa Sunil Patil
|
00089
|
CBIN0281913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B3A
|
|
Rekhaa Sunil Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
87
|
Nandurbar
|
MH-31-006-087-001/143
(GANGAPUR)
|
1831006000NRG24091120230195957
|
09/11/2023
|
Sitabai Javlya Padvi
|
1831006WL029755
|
Sitabai Javlya Padvi
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B43
|
|
Sitabai Javlya Padvi
|
()
|
|
88
|
Nandurbar
|
MH-31-006-087-001/166
(GANGAPUR)
|
1831006000NRG24091120230196027
|
09/11/2023
|
bhuriya tejaram chaure
|
1831006WL029769
|
bhuriya tejaram chaure
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B41
|
|
bhuriya tejaram chaure
|
()
|
|
89
|
Nandurbar
|
MH-31-006-087-001/26
(GANGAPUR)
|
1831006000NRG24091120230195988
|
09/11/2023
|
PANDURANG KUMAR AHIRE
|
1831006WL029762
|
PANDURANG KUMAR AHIRE
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B40
|
|
PANDURANG KUMAR AHIRE
|
()
|
|
90
|
Nandurbar
|
MH-31-006-087-001/267
(GANGAPUR)
|
1831006000NRG24091120230195998
|
09/11/2023
|
Hiraman Bhaga Chavahan
|
1831006WL029764
|
Hiraman Bhaga Chavahan
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B3F
|
|
Hiraman Bhaga Chavahan
|
()
|
|
91
|
Nandurbar
|
MH-31-006-087-001/268
(GANGAPUR)
|
1831006000NRG24091120230195999
|
09/11/2023
|
Bhaidas Hiraman Chavahan
|
1831006WL029764
|
Bhaidas Hiraman Chavahan
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B45
|
|
Bhaidas Hiraman Chavahan
|
()
|
|
92
|
Nandurbar
|
MH-31-006-087-001/315
(GANGAPUR)
|
1831006000NRG24091120230195958
|
09/11/2023
|
Punaji Sojmal Bagul
|
1831006WL029755
|
Punaji Sojmal Bagul
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B46
|
|
Punaji Sojmal Bagul
|
()
|
|
93
|
Nandurbar
|
MH-31-006-087-001/338
(GANGAPUR)
|
1831006000NRG24091120230195959
|
09/11/2023
|
Sanya Karam Bagul
|
1831006WL029755
|
Sanya Karam Bagul
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B44
|
|
Sanya Karam Bagul
|
()
|
|
94
|
Nandurbar
|
MH-31-006-087-001/35
(GANGAPUR)
|
1831006000NRG24091120230196028
|
09/11/2023
|
BANDU KUMAR AHIRE
|
1831006WL029769
|
BANDU KUMAR AHIRE
|
00089
|
CBIN0281914
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B42
|
|
BANDU KUMAR AHIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
95
|
Nandurbar
|
MH-31-006-040-001/108
(VIKHARAN)
|
1831006000NRG24091120230196359
|
09/11/2023
|
vaishali chandrabhaga patil
|
1831006WL029858
|
vaishali chandrabhaga patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B54
|
|
vaishali chandrabhaga patil
|
()
|
|
96
|
Nandurbar
|
MH-31-006-040-001/225
(VIKHARAN)
|
1831006000NRG24091120230196419
|
09/11/2023
|
gulab shivdasa patil
|
1831006WL029869
|
gulab shivdasa patil
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300875B4B
|
|
gulab shivdasa patil
|
()
|
|
97
|
Nandurbar
|
MH-31-006-040-001/225
(VIKHARAN)
|
1831006000NRG24091120230196420
|
09/11/2023
|
rajkorbai gulab patil
|
1831006WL029869
|
rajkorbai gulab patil
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300875B59
|
|
rajkorbai gulab patil
|
()
|
|
98
|
Nandurbar
|
MH-31-006-040-001/266
(VIKHARAN)
|
1831006000NRG24091120230196421
|
09/11/2023
|
SANJAY GULAB PATIL
|
1831006WL029869
|
SANJAY GULAB PATIL
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300875B4C
|
|
SANJAY GULAB PATIL
|
()
|
|
99
|
Nandurbar
|
MH-31-006-040-001/268
(VIKHARAN)
|
1831006000NRG24091120230196422
|
09/11/2023
|
KESHAV VAMANRAO PATIL
|
1831006WL029869
|
KESHAV VAMANRAO PATIL
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300875B48
|
|
KESHAV VAMANRAO PATIL
|
()
|
|
100
|
Nandurbar
|
MH-31-006-040-001/30
(VIKHARAN)
|
1831006000NRG24091120230196360
|
09/11/2023
|
manisha madukar patil
|
1831006WL029858
|
manisha madukar patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B5D
|
|
manisha madukar patil
|
()
|
|
101
|
Nandurbar
|
MH-31-006-040-001/30
(VIKHARAN)
|
1831006000NRG24091120230196361
|
09/11/2023
|
sangita bhagyoday patil
|
1831006WL029858
|
sangita bhagyoday patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B5F
|
|
sangita bhagyoday patil
|
()
|
|
102
|
Nandurbar
|
MH-31-006-040-001/317
(VIKHARAN)
|
1831006000NRG24091120230196450
|
09/11/2023
|
beman dhudya bhil
|
1831006WL029883
|
beman dhudya bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B52
|
|
beman dhudya bhil
|
()
|
|
103
|
Nandurbar
|
MH-31-006-040-001/317
(VIKHARAN)
|
1831006000NRG24091120230196451
|
09/11/2023
|
rajbai beman bhil
|
1831006WL029883
|
rajbai beman bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B56
|
|
rajbai beman bhil
|
()
|
|
104
|
Nandurbar
|
MH-31-006-040-001/39
(VIKHARAN)
|
1831006000NRG24091120230196445
|
09/11/2023
|
KRISHNA RUMAL BHIL
|
1831006WL029880
|
KRISHNA RUMAL BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B57
|
|
KRISHNA RUMAL BHIL
|
()
|
|
105
|
Nandurbar
|
MH-31-006-040-001/39
(VIKHARAN)
|
1831006000NRG24091120230196446
|
09/11/2023
|
UKHADI KRISHANA BHIL
|
1831006WL029880
|
UKHADI KRISHANA BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B58
|
|
UKHADI KRISHANA BHIL
|
()
|
|
106
|
Nandurbar
|
MH-31-006-040-001/624
(VIKHARAN)
|
1831006000NRG24091120230196363
|
09/11/2023
|
pramod gambhirav patil
|
1831006WL029858
|
pramod gambhirav patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B51
|
|
pramod gambhirav patil
|
()
|
|
107
|
Nandurbar
|
MH-31-006-040-001/627
(VIKHARAN)
|
1831006000NRG24091120230196423
|
09/11/2023
|
bhatu narayan patil
|
1831006WL029869
|
bhatu narayan patil
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300875B50
|
|
bhatu narayan patil
|
()
|
|
108
|
Nandurbar
|
MH-31-006-040-001/638
(VIKHARAN)
|
1831006000NRG24091120230196424
|
09/11/2023
|
gorakha gulab patil
|
1831006WL029869
|
gorakha gulab patil
|
00089
|
CBIN0281946
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300875B47
|
|
gorakha gulab patil
|
()
|
|
109
|
Nandurbar
|
MH-31-006-040-001/641
(VIKHARAN)
|
1831006000NRG24091120230196364
|
09/11/2023
|
ravidra manga bhil
|
1831006WL029858
|
ravidra manga bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B5E
|
|
ravidra manga bhil
|
()
|
|
110
|
Nandurbar
|
MH-31-006-040-001/641
(VIKHARAN)
|
1831006000NRG24091120230196365
|
09/11/2023
|
sati ravidra bhil
|
1831006WL029858
|
sati ravidra bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B63
|
|
sati ravidra bhil
|
()
|
|
111
|
Nandurbar
|
MH-31-006-061-001/135
(NASHINDE)
|
1831006000NRG24091120230195786
|
09/11/2023
|
kapana pravin patil
|
1831006WL029723
|
kapana pravin patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B4D
|
|
kapana pravin patil
|
()
|
|
112
|
Nandurbar
|
MH-31-006-061-001/135
(NASHINDE)
|
1831006000NRG24091120230195785
|
09/11/2023
|
pravin shamrav patil
|
1831006WL029723
|
pravin shamrav patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B53
|
|
pravin shamrav patil
|
()
|
|
113
|
Nandurbar
|
MH-31-006-061-001/15
(NASHINDE)
|
1831006000NRG24091120230195088
|
09/11/2023
|
MASARAM SUPACHAD BHIL
|
1831006WL029605
|
MASARAM SUPACHAD BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B49
|
|
MASARAM SUPACHAD BHIL
|
()
|
|
114
|
Nandurbar
|
MH-31-006-061-001/20
(NASHINDE)
|
1831006000NRG24091120230195089
|
09/11/2023
|
GULCHAND LALCHAND BHIL
|
1831006WL029605
|
GULCHAND LALCHAND BHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B55
|
|
GULCHAND LALCHAND BHIL
|
()
|
|
115
|
Nandurbar
|
MH-31-006-061-001/231
(NASHINDE)
|
1831006000NRG24091120230195787
|
09/11/2023
|
dadabai sardar panpatil
|
1831006WL029723
|
dadabai sardar panpatil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B4F
|
|
dadabai sardar panpatil
|
()
|
|
116
|
Nandurbar
|
MH-31-006-061-001/34
(NASHINDE)
|
1831006000NRG24091120230194937
|
09/11/2023
|
Arjun Tiku bHIL
|
1831006WL029580
|
Arjun Tiku bHIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B4A
|
|
Arjun Tiku bHIL
|
()
|
|
117
|
Nandurbar
|
MH-31-006-061-001/51
(NASHINDE)
|
1831006000NRG24091120230195754
|
09/11/2023
|
abhiman soma patil
|
1831006WL029716
|
abhiman soma patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B4E
|
|
abhiman soma patil
|
()
|
|
118
|
Nandurbar
|
MH-31-006-061-001/9
(NASHINDE)
|
1831006000NRG24091120230194930
|
09/11/2023
|
Mulkan Shenpasdu Bhil
|
1831006WL029578
|
Mulkan Shenpasdu Bhil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B60
|
|
Mulkan Shenpasdu Bhil
|
()
|
|
119
|
Nandurbar
|
MH-31-006-062-001/4
(BHAGSARI)
|
1831006000NRG24091120230194988
|
09/11/2023
|
Rajibai Rohidas Bhil
|
1831006WL029586
|
Rajibai Rohidas Bhil
|
00089
|
CBIN0281946
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875B5B
|
|
Rajibai Rohidas Bhil
|
()
|
|
120
|
Nandurbar
|
MH-31-006-062-001/428
(BHAGSARI)
|
1831006000NRG24091120230194983
|
09/11/2023
|
Bhaiya Pintu Bhil
|
1831006WL029584
|
Bhaiya Pintu Bhil
|
00089
|
CBIN0281946
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875B62
|
|
Bhaiya Pintu Bhil
|
()
|
|
121
|
Nandurbar
|
MH-31-006-062-001/49
(BHAGSARI)
|
1831006000NRG24091120230194985
|
09/11/2023
|
Vanibai Sukdev Bhil
|
1831006WL029584
|
Vanibai Sukdev Bhil
|
00089
|
CBIN0281946
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875B61
|
|
Vanibai Sukdev Bhil
|
()
|
|
122
|
Nandurbar
|
MH-31-006-062-001/92
(BHAGSARI)
|
1831006000NRG24091120230194990
|
09/11/2023
|
Dhudakibai Handu Bhil
|
1831006WL029586
|
Dhudakibai Handu Bhil
|
00089
|
CBIN0281946
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875B5A
|
|
Dhudakibai Handu Bhil
|
()
|
|
123
|
Nandurbar
|
MH-31-006-064-001/2
(KANALDE)
|
1831006000NRG24081120230194156
|
09/11/2023
|
m s bhil
|
1831006WL029420
|
m s bhil
|
00089
|
CBIN0281946
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300875B5C
|
|
m s bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
124
|
Nandurbar
|
MH-31-006-056-001/85
(BHANGADA)
|
1831006000NRG24091120230196444
|
09/11/2023
|
SAMPAT KOTA VASAVE
|
1831006WL029879
|
SAMPAT KOTA VASAVE
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B68
|
|
SAMPAT KOTA VASAVE
|
()
|
|
125
|
Nandurbar
|
MH-31-006-087-001/12
(GANGAPUR)
|
1831006000NRG24091120230196023
|
09/11/2023
|
SHIVLAL KHADYA CHURE
|
1831006WL029767
|
SHIVLAL KHADYA CHURE
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B64
|
|
SHIVLAL KHADYA CHURE
|
()
|
|
126
|
Nandurbar
|
MH-31-006-120-001/292
(KHAMGAON)
|
1831006000NRG24091120230196223
|
09/11/2023
|
Ratilal Sama Bhil
|
1831006WL029824
|
Ratilal Sama Bhil
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B66
|
|
Ratilal Sama Bhil
|
()
|
|
127
|
Nandurbar
|
MH-31-006-120-001/699
(KHAMGAON)
|
1831006000NRG24091120230196265
|
09/11/2023
|
Vilas Basarth Padvi
|
1831006WL029835
|
Vilas Basarth Padvi
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B67
|
|
Vilas Basarth Padvi
|
()
|
|
128
|
Nandurbar
|
MH-31-006-120-001/91
(KHAMGAON)
|
1831006000NRG24091120230196102
|
09/11/2023
|
raju chagan bhil
|
1831006WL029792
|
raju chagan bhil
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B65
|
|
raju chagan bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
129
|
Nandurbar
|
MH-31-006-113-001/134
(TOKARTALAV)
|
1831006000NRG24091120230195742
|
09/11/2023
|
Tarachand Hira Jadhav
|
1831006WL029713
|
Tarachand Hira Jadhav
|
00152
|
HDFC0001787
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B6D
|
|
Tarachand Hira Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
Nandurbar
|
MH-31-006-067-001/200
(SATURKHE)
|
1831006000NRG24091120230194762
|
09/11/2023
|
Danyeshwar Sajan Patil
|
1831006WL029534
|
Danyeshwar Sajan Patil
|
00152
|
HDFC0002427
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B6E
|
|
Danyeshwar Sajan Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
Nandurbar
|
MH-31-006-087-001/188
(GANGAPUR)
|
1831006000NRG24091120230195997
|
09/11/2023
|
Bhura Bhaga Chavahan
|
1831006WL029764
|
Bhura Bhaga Chavahan
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B76
|
|
Bhura Bhaga Chavahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
132
|
Nandurbar
|
MH-31-006-004-001/283
(GUJAR JAMBHOLI)
|
1831006000NRG24091120230196441
|
09/11/2023
|
JADABAI PUNJARYA VALVI
|
1831006WL029877
|
JADABAI PUNJARYA VALVI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B81
|
|
MR JADA PUJARYA VALVI
|
()
|
|
133
|
Nandurbar
|
MH-31-006-008-001/536
(KHARDE KH)
|
1831006000NRG24091120230194791
|
09/11/2023
|
Akshay Gopichand Patil
|
1831006WL029538
|
Akshay Gopichand Patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B8D
|
|
MR AKSHAY GOPICHAND PATIL
|
()
|
|
134
|
Nandurbar
|
MH-31-006-054-001/917
(MANJARE)
|
1831006000NRG24091120230195609
|
09/11/2023
|
Vishal Aanad Sirasath
|
1831006WL029707
|
Vishal Aanad Sirasath
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B78
|
|
MR VISHAL ANANDA SHIRSATH
|
()
|
|
135
|
Nandurbar
|
MH-31-006-067-001/79
(SATURKHE)
|
1831006000NRG24091120230194772
|
09/11/2023
|
sangitaben sanjay patil
|
1831006WL029534
|
sangitaben sanjay patil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B88
|
|
MISS SWATI SANJAY PATIL
|
()
|
|
136
|
Nandurbar
|
MH-31-006-103-001/209
(VAINDANE)
|
1831006000NRG24091120230196059
|
09/11/2023
|
sahebarav baraku vasaikar
|
1831006WL029776
|
sahebarav baraku vasaikar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B7C
|
|
MR SAHEBRAV BARKU VASAIKAR
|
()
|
|
137
|
Nandurbar
|
MH-31-006-103-001/209
(VAINDANE)
|
1831006000NRG24091120230196061
|
09/11/2023
|
suresh sahebrav chambhar
|
1831006WL029776
|
suresh sahebrav chambhar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B80
|
|
MRS SURESH SAHEBRAV CHAMBHAR
|
()
|
|
138
|
Nandurbar
|
MH-31-006-103-001/209
(VAINDANE)
|
1831006000NRG24091120230196060
|
09/11/2023
|
sushila sahebrav vasaikar
|
1831006WL029776
|
sushila sahebrav vasaikar
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B7B
|
|
MRS SUSHILA SAHEBRAV VASAIKAR
|
()
|
|
139
|
Nandurbar
|
MH-31-006-105-001/187
(SHINDE)
|
1831006000NRG24091120230196496
|
09/11/2023
|
JAMABAI JAMSING BHIL
|
1831006WL029894
|
JAMABAI JAMSING BHIL
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875B7D
|
|
MRS JAYABAI JAMSING BHIL
|
()
|
|
140
|
Nandurbar
|
MH-31-006-105-001/512
(SHINDE)
|
1831006000NRG24091120230196521
|
09/11/2023
|
dilip chaitram bhil
|
1831006WL029899
|
dilip chaitram bhil
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875B8B
|
|
MR DILIP CHAITRAM BHIL
|
()
|
|
141
|
Nandurbar
|
MH-31-006-105-001/512
(SHINDE)
|
1831006000NRG24091120230194899
|
09/11/2023
|
dilip chaitram bhil
|
1831006WL029560
|
dilip chaitram bhil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B8C
|
|
MR DILIP CHAITRAM BHIL
|
()
|
|
142
|
Nandurbar
|
MH-31-006-105-001/513
(SHINDE)
|
1831006000NRG24091120230194895
|
09/11/2023
|
kanhaiya fakira bhil
|
1831006WL029558
|
kanhaiya fakira bhil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B8A
|
|
MR KANHAIYA FAKIRA BHIL
|
()
|
|
143
|
Nandurbar
|
MH-31-006-105-001/513
(SHINDE)
|
1831006000NRG24091120230196425
|
09/11/2023
|
kanhaiya fakira bhil
|
1831006WL029870
|
kanhaiya fakira bhil
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875B89
|
|
MR KANHAIYA FAKIRA BHIL
|
()
|
|
144
|
Nandurbar
|
MH-31-006-105-001/641
(SHINDE)
|
1831006000NRG24091120230196427
|
09/11/2023
|
ashok kanhaiya bhil
|
1831006WL029870
|
ashok kanhaiya bhil
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875B85
|
|
MR ASHOK KANHAIYA BHIL
|
()
|
|
145
|
Nandurbar
|
MH-31-006-105-001/641
(SHINDE)
|
1831006000NRG24091120230194897
|
09/11/2023
|
ashok kanhaiya bhil
|
1831006WL029558
|
ashok kanhaiya bhil
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B84
|
|
MR ASHOK KANHAIYA BHIL
|
()
|
|
146
|
Nandurbar
|
MH-31-006-105-001/65
(SHINDE)
|
1831006000NRG24091120230194928
|
09/11/2023
|
DEVIDAS BHAIDAS BHIL
|
1831006WL029577
|
DEVIDAS BHAIDAS BHIL
|
00415
|
SBIN0000435
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300875B83
|
|
MRS DEVIDAS BHAIDAS BHIL
|
()
|
|
147
|
Nandurbar
|
MH-31-006-105-001/65
(SHINDE)
|
1831006000NRG24091120230196518
|
09/11/2023
|
DEVIDAS BHAIDAS BHIL
|
1831006WL029897
|
DEVIDAS BHAIDAS BHIL
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875B82
|
|
MRS DEVIDAS BHAIDAS BHIL
|
()
|
|
148
|
Nandurbar
|
MH-31-006-105-001/820
(SHINDE)
|
1831006000NRG24091120230196519
|
09/11/2023
|
SHIVADAS BHAIDASA BHIL
|
1831006WL029897
|
SHIVADAS BHAIDASA BHIL
|
00415
|
SBIN0000435
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
N112300875B7E
|
No Such Account
|
|
|
|
149
|
Nandurbar
|
MH-31-006-105-001/820
(SHINDE)
|
1831006000NRG24091120230194929
|
09/11/2023
|
SHIVADAS BHAIDASA BHIL
|
1831006WL029577
|
SHIVADAS BHAIDASA BHIL
|
00415
|
SBIN0000435
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N112300875B7F
|
No Such Account
|
|
|
|
150
|
Nandurbar
|
MH-31-006-111-001/24
(NANDARKHE)
|
1831006000NRG24091120230194751
|
09/11/2023
|
BHIMRAO SOMA KOKANI
|
1831006WL029531
|
BHIMRAO SOMA KOKANI
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B7A
|
|
MR BHIMRAO SOMA SURYAVANSHI
|
()
|
|
151
|
Nandurbar
|
MH-31-006-111-001/281
(NANDARKHE)
|
1831006000NRG24091120230194752
|
09/11/2023
|
CHINILAL BHAVRAO BHIL
|
1831006WL029531
|
CHINILAL BHAVRAO BHIL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B77
|
|
MR CHUNILAL BHAVRAO THAKRE
|
()
|
|
152
|
Nandurbar
|
MH-31-006-113-001/371
(TOKARTALAV)
|
1831006000NRG24091120230195829
|
09/11/2023
|
Sangita Vijay Banjara
|
1831006WL029731
|
Sangita Vijay Banjara
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B87
|
|
MRS SANGITA VIJAY BANJARA
|
()
|
|
153
|
Nandurbar
|
MH-31-006-113-001/371
(TOKARTALAV)
|
1831006000NRG24091120230195827
|
09/11/2023
|
Taibai Harsing Banjara
|
1831006WL029731
|
Taibai Harsing Banjara
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B86
|
|
MRS TAIBAI HARSING BANJARA
|
()
|
|
154
|
Nandurbar
|
MH-31-006-134-001/184
(RAJAPUR)
|
1831006000NRG24091120230196155
|
09/11/2023
|
RAJARAM DASHRATH JADHAV
|
1831006WL029810
|
RAJARAM DASHRATH JADHAV
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B79
|
|
MR RAJARAM DASHRATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
155
|
Nandurbar
|
MH-31-006-103-001/1414
(VAINDANE)
|
1831006000NRG24091120230196030
|
09/11/2023
|
indubai bharat bhil
|
1831006WL029770
|
indubai bharat bhil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B8E
|
|
MS INDUBAI BHARAT BHIL
|
()
|
|
156
|
Nandurbar
|
MH-31-006-103-001/1425
(VAINDANE)
|
1831006000NRG24091120230196104
|
09/11/2023
|
sagita bai prabhakar pimple
|
1831006WL029794
|
sagita bai prabhakar pimple
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B8F
|
|
MS SANGITABAI PRABHAKAR PIMPALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
157
|
Nandurbar
|
MH-31-006-067-001/202
(SATURKHE)
|
1831006000NRG24091120230194763
|
09/11/2023
|
Eknath Hari Patil
|
1831006WL029534
|
Eknath Hari Patil
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B90
|
|
MR EKNATH HARI PATIL
|
()
|
|
158
|
Nandurbar
|
MH-31-006-067-001/317
(SATURKHE)
|
1831006000NRG24091120230194768
|
09/11/2023
|
Mohini Purushottam Patil
|
1831006WL029534
|
Mohini Purushottam Patil
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B91
|
|
MISS MOHINI PURUSHOTTAM PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
159
|
Nandurbar
|
MH-31-006-054-001/754
(MANJARE)
|
1831006000NRG24091120230194811
|
09/11/2023
|
GANESH BHATA PATIL
|
1831006WL029544
|
GANESH BHATA PATIL
|
00415
|
SBIN0011646
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B92
|
|
MR GANESH BHATA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
160
|
Nandurbar
|
MH-31-006-120-001/843
(KHAMGAON)
|
1831006000NRG24091120230196126
|
09/11/2023
|
Subhash Vishnu Bhil
|
1831006WL029800
|
Subhash Vishnu Bhil
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B93
|
|
MR SUBHASH VISHNU BHIL
|
()
|
|
161
|
Nandurbar
|
MH-31-006-120-001/920
(KHAMGAON)
|
1831006000NRG24091120230196230
|
09/11/2023
|
Krishna Viru Bhil
|
1831006WL029826
|
Krishna Viru Bhil
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B94
|
|
MR KRISHNA VIRU BHIL
|
()
|
|
162
|
Nandurbar
|
MH-31-006-120-001/921
(KHAMGAON)
|
1831006000NRG24091120230196231
|
09/11/2023
|
Govind Viru Bhil
|
1831006WL029826
|
Govind Viru Bhil
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B95
|
|
MR GOVIND VIRU BHIL
|
()
|
|
163
|
Nandurbar
|
MH-31-006-120-001/922
(KHAMGAON)
|
1831006000NRG24091120230196084
|
09/11/2023
|
Chandana Sukdev Bhil
|
1831006WL029784
|
Chandana Sukdev Bhil
|
00415
|
SBIN0012709
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B96
|
|
MRS CHANDANA SUKADEV BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
164
|
Nandurbar
|
MH-31-006-134-001/301
(RAJAPUR)
|
1831006000NRG24091120230196158
|
09/11/2023
|
d h pawar
|
1831006WL029810
|
d h pawar
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B97
|
|
MR DIPACHAND HIRA PAWAR
|
()
|
|
165
|
Nandurbar
|
MH-31-006-134-001/406
(RAJAPUR)
|
1831006000NRG24091120230196159
|
09/11/2023
|
m h pawar
|
1831006WL029810
|
m h pawar
|
00415
|
SBIN0017524
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B98
|
|
MR MAHENDRA HIRALAL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
166
|
Nandurbar
|
MH-31-006-061-001/177
(NASHINDE)
|
1831006000NRG24091120230195753
|
09/11/2023
|
anil shamtrav patil
|
1831006WL029716
|
anil shamtrav patil
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B9A
|
|
MR ANIL SHAMRAV PATIL
|
()
|
|
167
|
Nandurbar
|
MH-31-006-086-001/77
(DAHINDULE BK)
|
1831006000NRG24091120230194272
|
09/11/2023
|
NAVSHA BAI FATTU PADVI
|
1831006WL029444
|
NAVSHA BAI FATTU PADVI
|
00415
|
SBIN0018285
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B99
|
|
MRS NAVSHA BAI FATTU PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
168
|
Nandurbar
|
MH-31-006-040-001/624
(VIKHARAN)
|
1831006000NRG24091120230196362
|
09/11/2023
|
sunita pramod patil
|
1831006WL029858
|
sunita pramod patil
|
00415
|
SBIN0019235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B9C
|
|
MRS SUNITA PRAMOD PATIL
|
()
|
|
169
|
Nandurbar
|
MH-31-006-086-001/424
(DAHINDULE BK)
|
1831006000NRG24091120230194395
|
09/11/2023
|
sanjay yuraj valvi
|
1831006WL029470
|
sanjay yuraj valvi
|
00415
|
SBIN0019235
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B9B
|
|
MR SANJAY YUVRAJ VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
170
|
Nandurbar
|
MH-31-006-105-001/187
(SHINDE)
|
1831006000NRG24091120230196497
|
09/11/2023
|
eknath jamsing thakare
|
1831006WL029894
|
eknath jamsing thakare
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875BA5
|
|
eknath jamsing thakare
|
()
|
|
171
|
Nandurbar
|
MH-31-006-105-001/513
(SHINDE)
|
1831006000NRG24091120230196426
|
09/11/2023
|
indubai kanhaya bhil
|
1831006WL029870
|
indubai kanhaya bhil
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875BA3
|
|
indubai kanhaya bhil
|
()
|
|
172
|
Nandurbar
|
MH-31-006-105-001/513
(SHINDE)
|
1831006000NRG24091120230194896
|
09/11/2023
|
indubai kanhaya bhil
|
1831006WL029558
|
indubai kanhaya bhil
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BA2
|
|
indubai kanhaya bhil
|
()
|
|
173
|
Nandurbar
|
MH-31-006-111-001/530
(NANDARKHE)
|
1831006000NRG24091120230194750
|
09/11/2023
|
vijendra pralhad rathod
|
1831006WL029530
|
vijendra pralhad rathod
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BA7
|
|
vijendra pralhad rathod
|
()
|
|
174
|
Nandurbar
|
MH-31-006-111-001/538
(NANDARKHE)
|
1831006000NRG24091120230196031
|
09/11/2023
|
mangu chensing rathod
|
1831006WL029771
|
mangu chensing rathod
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BA9
|
|
mangu chensing rathod
|
()
|
|
175
|
Nandurbar
|
MH-31-006-111-001/539
(NANDARKHE)
|
1831006000NRG24091120230196032
|
09/11/2023
|
laxman chensing rathod
|
1831006WL029771
|
laxman chensing rathod
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BA8
|
|
laxman chensing rathod
|
()
|
|
176
|
Nandurbar
|
MH-31-006-120-001/608
(KHAMGAON)
|
1831006000NRG24091120230196229
|
09/11/2023
|
Bhil Kalpanabai Viru
|
1831006WL029826
|
Bhil Kalpanabai Viru
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BA6
|
|
Bhil Kalpanabai Viru
|
()
|
|
177
|
Nandurbar
|
MH-31-006-120-001/614
(KHAMGAON)
|
1831006000NRG24091120230196138
|
09/11/2023
|
Satabai Dinesh Padvi
|
1831006WL029804
|
Satabai Dinesh Padvi
|
00468
|
UBIN0534153
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875BA4
|
|
Satabai Dinesh Padvi
|
()
|
|
178
|
Nandurbar
|
MH-31-006-134-001/192
(RAJAPUR)
|
1831006000NRG24091120230196157
|
09/11/2023
|
Snita Dipak Pawar
|
1831006WL029810
|
Snita Dipak Pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BA0
|
|
Snita Dipak Pawar
|
()
|
|
179
|
Nandurbar
|
MH-31-006-134-001/420
(RAJAPUR)
|
1831006000NRG24091120230196174
|
09/11/2023
|
Kishan Ganesh Padvi
|
1831006WL029812
|
Kishan Ganesh Padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B9D
|
|
Kishan Ganesh Padvi
|
()
|
|
180
|
Nandurbar
|
MH-31-006-134-001/528
(RAJAPUR)
|
1831006000NRG24091120230196143
|
09/11/2023
|
Gunta Amrut Valvi
|
1831006WL029807
|
Gunta Amrut Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B9F
|
|
Gunta Amrut Valvi
|
()
|
|
181
|
Nandurbar
|
MH-31-006-134-001/73
(RAJAPUR)
|
1831006000NRG24091120230196144
|
09/11/2023
|
Chunilal Babu Pradhan
|
1831006WL029807
|
Chunilal Babu Pradhan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B9E
|
|
Chunilal Babu Pradhan
|
()
|
|
182
|
Nandurbar
|
MH-31-006-134-001/73
(RAJAPUR)
|
1831006000NRG24091120230196145
|
09/11/2023
|
Munnibai Chunila Pradhan
|
1831006WL029807
|
Munnibai Chunila Pradhan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BA1
|
|
Munnibai Chunila Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
183
|
Nandurbar
|
MH-31-006-007-001/29
(SAITANE)
|
1831006000NRG24091120230194660
|
09/11/2023
|
KALABAI NIMBA BHIL
|
1831006WL029511
|
KALABAI NIMBA BHIL
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875BAC
|
|
KALABAI NIMBA BHIL
|
()
|
|
184
|
Nandurbar
|
MH-31-006-008-001/181
(KHARDE KH)
|
1831006000NRG24091120230194785
|
09/11/2023
|
CHETAN KAILAS PATIL
|
1831006WL029538
|
CHETAN KAILAS PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BAE
|
|
CHETAN KAILAS PATIL
|
()
|
|
185
|
Nandurbar
|
MH-31-006-008-001/255
(KHARDE KH)
|
1831006000NRG24091120230194776
|
09/11/2023
|
ANITABAI BHAGAWAN PATIL
|
1831006WL029536
|
ANITABAI BHAGAWAN PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BB1
|
|
ANITABAI BHAGAWAN PATIL
|
()
|
|
186
|
Nandurbar
|
MH-31-006-008-001/386
(KHARDE KH)
|
1831006000NRG24091120230194778
|
09/11/2023
|
nikita bhaskar patil
|
1831006WL029536
|
nikita bhaskar patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BB4
|
|
nikita bhaskar patil
|
()
|
|
187
|
Nandurbar
|
MH-31-006-041-001/185
(BALVAND)
|
1831006000NRG24091120230196535
|
09/11/2023
|
sanjay girdhar patil
|
1831006WL029909
|
sanjay girdhar patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BAA
|
|
sanjay girdhar patil
|
()
|
|
188
|
Nandurbar
|
MH-31-006-041-001/219
(BALVAND)
|
1831006000NRG24091120230196523
|
09/11/2023
|
sangita rama patil
|
1831006WL029900
|
sangita rama patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BB3
|
|
sangita rama patil
|
()
|
|
189
|
Nandurbar
|
MH-31-006-041-001/22
(BALVAND)
|
1831006000NRG24091120230196534
|
09/11/2023
|
manga lalsing bhil
|
1831006WL029908
|
manga lalsing bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BB0
|
|
manga lalsing bhil
|
()
|
|
190
|
Nandurbar
|
MH-31-006-041-001/332
(BALVAND)
|
1831006000NRG24091120230196527
|
09/11/2023
|
bhabuta pawa bhil
|
1831006WL029903
|
bhabuta pawa bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BAB
|
|
bhabuta pawa bhil
|
()
|
|
191
|
Nandurbar
|
MH-31-006-041-001/540
(BALVAND)
|
1831006000NRG24091120230196525
|
09/11/2023
|
CHANDAR TEJMAL BHIL
|
1831006WL029902
|
CHANDAR TEJMAL BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BB2
|
|
CHANDAR TEJMAL BHIL
|
()
|
|
192
|
Nandurbar
|
MH-31-006-041-001/74
(BALVAND)
|
1831006000NRG24091120230196532
|
09/11/2023
|
BALIRAM BHIVSAN BHIL
|
1831006WL029907
|
BALIRAM BHIVSAN BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BB7
|
|
BALIRAM BHIVSAN BHIL
|
()
|
|
193
|
Nandurbar
|
MH-31-006-041-001/74
(BALVAND)
|
1831006000NRG24091120230196533
|
09/11/2023
|
MANJUBAI BALIRAM BHIL
|
1831006WL029907
|
MANJUBAI BALIRAM BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BB6
|
|
MANJUBAI BALIRAM BHIL
|
()
|
|
194
|
Nandurbar
|
MH-31-006-041-001/79
(BALVAND)
|
1831006000NRG24091120230196529
|
09/11/2023
|
TUKARAM BHIKAN BHIL
|
1831006WL029905
|
TUKARAM BHIKAN BHIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BAD
|
|
TUKARAM BHIKAN BHIL
|
()
|
|
195
|
Nandurbar
|
MH-31-006-067-001/236
(SATURKHE)
|
1831006000NRG24091120230194764
|
09/11/2023
|
Rushali Prushtam Patil
|
1831006WL029534
|
Rushali Prushtam Patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BAF
|
|
Rushali Prushtam Patil
|
()
|
|
196
|
Nandurbar
|
MH-31-006-103-001/1332
(VAINDANE)
|
1831006000NRG24091120230196029
|
09/11/2023
|
bharat magu bhil
|
1831006WL029770
|
bharat magu bhil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BB5
|
|
bharat magu bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
197
|
Nandurbar
|
MH-31-006-056-001/292
(BHANGADA)
|
1831006000NRG24091120230196443
|
09/11/2023
|
Latabai Amrut Vasave
|
1831006WL029879
|
Latabai Amrut Vasave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BC4
|
|
Latabai Amrut Vasave
|
()
|
|
198
|
Nandurbar
|
MH-31-006-072-001/328
(PAWALA)
|
1831006000NRG24091120230196344
|
09/11/2023
|
CHEMU BHANYA VALAVI
|
1831006WL029854
|
CHEMU BHANYA VALAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300875BC8
|
No Such Account
|
|
|
|
199
|
Nandurbar
|
MH-31-006-072-001/328
(PAWALA)
|
1831006000NRG24091120230196345
|
09/11/2023
|
Genibai Chemu Valvi
|
1831006WL029854
|
Genibai Chemu Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BC1
|
|
Genibai Chemu Valvi
|
()
|
|
200
|
Nandurbar
|
MH-31-006-072-001/470
(PAWALA)
|
1831006000NRG24091120230196339
|
09/11/2023
|
Rama Huraji Valvi
|
1831006WL029851
|
Rama Huraji Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BBD
|
|
Rama Huraji Valvi
|
()
|
|
201
|
Nandurbar
|
MH-31-006-072-001/52
(PAWALA)
|
1831006000NRG24091120230196368
|
09/11/2023
|
SARU CHAGAN VALAVI
|
1831006WL029859
|
SARU CHAGAN VALAVI
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BEB
|
|
SARU CHAGAN VALAVI
|
()
|
|
202
|
Nandurbar
|
MH-31-006-072-001/553
(PAWALA)
|
1831006000NRG24091120230196346
|
09/11/2023
|
Dilip Kisan valvi
|
1831006WL029855
|
Dilip Kisan valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BCD
|
|
Dilip Kisan valvi
|
()
|
|
203
|
Nandurbar
|
MH-31-006-072-001/554
(PAWALA)
|
1831006000NRG24091120230196347
|
09/11/2023
|
Raju Kisan Valvi
|
1831006WL029855
|
Raju Kisan Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BCB
|
|
Raju Kisan Valvi
|
()
|
|
204
|
Nandurbar
|
MH-31-006-072-001/659
(PAWALA)
|
1831006000NRG24091120230196431
|
09/11/2023
|
Raju Govind Valvi
|
1831006WL029872
|
Raju Govind Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BC5
|
|
Raju Govind Valvi
|
()
|
|
205
|
Nandurbar
|
MH-31-006-072-001/743
(PAWALA)
|
1831006000NRG24091120230196333
|
09/11/2023
|
Nayna Raju Naik
|
1831006WL029848
|
Nayna Raju Naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BCC
|
|
Nayna Raju Naik
|
()
|
|
206
|
Nandurbar
|
MH-31-006-081-001/173
(ISAINAGAR)
|
1831006000NRG24091120230195552
|
09/11/2023
|
Ilabai Jahagu Valvi
|
1831006WL029692
|
Ilabai Jahagu Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BBE
|
|
Ilabai Jahagu Valvi
|
()
|
|
207
|
Nandurbar
|
MH-31-006-081-001/520
(ISAINAGAR)
|
1831006000NRG24091120230195538
|
09/11/2023
|
Gulam Hussain She Akabar
|
1831006WL029688
|
Gulam Hussain She Akabar
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BBF
|
|
Gulam Hussain She Akabar
|
()
|
|
208
|
Nandurbar
|
MH-31-006-081-001/520
(ISAINAGAR)
|
1831006000NRG24091120230195539
|
09/11/2023
|
Rubina Gulam Husen
|
1831006WL029688
|
Rubina Gulam Husen
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BC9
|
|
Rubina Gulam Husen
|
()
|
|
209
|
Nandurbar
|
MH-31-006-081-001/599
(ISAINAGAR)
|
1831006000NRG24091120230195528
|
09/11/2023
|
Lilabai Juliyas Valvi
|
1831006WL029682
|
Lilabai Juliyas Valvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BBC
|
|
Lilabai Juliyas Valvi
|
()
|
|
210
|
Nandurbar
|
MH-31-006-096-001/1435
(DHANORA)
|
1831006000NRG24091120230194637
|
09/11/2023
|
Vilas Tapsing Padvi
|
1831006WL029504
|
Vilas Tapsing Padvi
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875BCA
|
|
Vilas Tapsing Padvi
|
()
|
|
211
|
Nandurbar
|
MH-31-006-096-001/340
(DHANORA)
|
1831006000NRG24091120230194582
|
09/11/2023
|
BHIMSING NANA VASAVE
|
1831006WL029496
|
BHIMSING NANA VASAVE
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875BB9
|
|
BHIMSING NANA VASAVE
|
()
|
|
212
|
Nandurbar
|
MH-31-006-096-001/421
(DHANORA)
|
1831006000NRG24091120230194685
|
09/11/2023
|
Manda Amit Valvi
|
1831006WL029516
|
Manda Amit Valvi
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875BC2
|
|
Manda Amit Valvi
|
()
|
|
213
|
Nandurbar
|
MH-31-006-096-001/699
(DHANORA)
|
1831006000NRG24091120230194538
|
09/11/2023
|
kashiram lakshman padvi
|
1831006WL029489
|
kashiram lakshman padvi
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BB8
|
|
kashiram lakshman padvi
|
()
|
|
214
|
Nandurbar
|
MH-31-006-096-001/918
(DHANORA)
|
1831006000NRG24091120230194711
|
09/11/2023
|
tapibai vasavnt vasaave
|
1831006WL029522
|
tapibai vasavnt vasaave
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BC6
|
|
tapibai vasavnt vasaave
|
()
|
|
215
|
Nandurbar
|
MH-31-006-097-001/144
(NANDPUR)
|
1831006000NRG24091120230196108
|
09/11/2023
|
Hitesh Raju Padvi
|
1831006WL029795
|
Hitesh Raju Padvi
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875BC0
|
|
Hitesh Raju Padvi
|
()
|
|
216
|
Nandurbar
|
MH-31-006-097-001/144
(NANDPUR)
|
1831006000NRG24091120230196109
|
09/11/2023
|
Vaishali Raju Padvi
|
1831006WL029795
|
Vaishali Raju Padvi
|
00468
|
UBIN0544523
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300875BC3
|
|
Vaishali Raju Padvi
|
()
|
|
217
|
Nandurbar
|
MH-31-006-097-001/244
(NANDPUR)
|
1831006000NRG24091120230196064
|
09/11/2023
|
Bharat Ramesh Kumbhar
|
1831006WL029777
|
Bharat Ramesh Kumbhar
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BC7
|
|
Bharat Ramesh Kumbhar
|
()
|
|
218
|
Nandurbar
|
MH-31-006-097-001/279
(NANDPUR)
|
1831006000NRG24091120230196056
|
09/11/2023
|
Padmavati Rajkumar Naik
|
1831006WL029775
|
Padmavati Rajkumar Naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BCF
|
|
Padmavati Rajkumar Naik
|
()
|
|
219
|
Nandurbar
|
MH-31-006-097-001/279
(NANDPUR)
|
1831006000NRG24091120230196055
|
09/11/2023
|
Rajkumar Bhrat Naik
|
1831006WL029775
|
Rajkumar Bhrat Naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BBA
|
|
Rajkumar Bhrat Naik
|
()
|
|
220
|
Nandurbar
|
MH-31-006-097-001/293
(NANDPUR)
|
1831006000NRG24091120230196057
|
09/11/2023
|
Nitin Kisan Naik
|
1831006WL029775
|
Nitin Kisan Naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BBB
|
|
Nitin Kisan Naik
|
()
|
|
221
|
Nandurbar
|
MH-31-006-097-001/303
(NANDPUR)
|
1831006000NRG24091120230196073
|
09/11/2023
|
Mahesh Magan Naik
|
1831006WL029780
|
Mahesh Magan Naik
|
00468
|
UBIN0544523
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BCE
|
|
Mahesh Magan Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
222
|
Nandurbar
|
MH-31-006-111-001/1837
(NANDARKHE)
|
1831006000NRG24091120230194747
|
09/11/2023
|
Pallavi Vijendr Rathod
|
1831006WL029530
|
Pallavi Vijendr Rathod
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BE4
|
|
Pallavi Vijendr Rathod
|
()
|
|
223
|
Nandurbar
|
MH-31-006-111-001/530
(NANDARKHE)
|
1831006000NRG24091120230194749
|
09/11/2023
|
NIRMALABAI PRALHAD RATHOD
|
1831006WL029530
|
NIRMALABAI PRALHAD RATHOD
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BDE
|
|
NIRMALABAI PRALHAD RATHOD
|
()
|
|
224
|
Nandurbar
|
MH-31-006-113-001/134
(TOKARTALAV)
|
1831006000NRG24091120230195743
|
09/11/2023
|
Chogabai Hira Jadhav
|
1831006WL029714
|
Chogabai Hira Jadhav
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BD4
|
|
Chogabai Hira Jadhav
|
()
|
|
225
|
Nandurbar
|
MH-31-006-113-001/161
(TOKARTALAV)
|
1831006000NRG24091120230195831
|
09/11/2023
|
Harsing Jaysing Rathod
|
1831006WL029733
|
Harsing Jaysing Rathod
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BD3
|
|
Harsing Jaysing Rathod
|
()
|
|
226
|
Nandurbar
|
MH-31-006-113-001/180
(TOKARTALAV)
|
1831006000NRG24091120230195755
|
09/11/2023
|
Krushna Suresh Gavit
|
1831006WL029717
|
Krushna Suresh Gavit
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BE9
|
|
Krushna Suresh Gavit
|
()
|
|
227
|
Nandurbar
|
MH-31-006-113-001/206
(TOKARTALAV)
|
1831006000NRG24091120230195851
|
09/11/2023
|
bandu atra thakare
|
1831006WL029738
|
bandu atra thakare
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BD6
|
|
bandu atra thakare
|
()
|
|
228
|
Nandurbar
|
MH-31-006-113-001/371
(TOKARTALAV)
|
1831006000NRG24091120230195828
|
09/11/2023
|
Dagadu Harsing Pawar
|
1831006WL029731
|
Dagadu Harsing Pawar
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BDC
|
|
Dagadu Harsing Pawar
|
()
|
|
229
|
Nandurbar
|
MH-31-006-113-001/487
(TOKARTALAV)
|
1831006000NRG24091120230195852
|
09/11/2023
|
Karan Bandu Valvi
|
1831006WL029738
|
Karan Bandu Valvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BE3
|
|
Karan Bandu Valvi
|
()
|
|
230
|
Nandurbar
|
MH-31-006-113-001/570
(TOKARTALAV)
|
1831006000NRG24091120230195555
|
09/11/2023
|
Raju Krushna Valvi
|
1831006WL029695
|
Raju Krushna Valvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BE0
|
|
Raju Krushna Valvi
|
()
|
|
231
|
Nandurbar
|
MH-31-006-113-001/62
(TOKARTALAV)
|
1831006000NRG24091120230195757
|
09/11/2023
|
Pratap Hurji Gavit
|
1831006WL029718
|
Pratap Hurji Gavit
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BD0
|
|
Pratap Hurji Gavit
|
()
|
|
232
|
Nandurbar
|
MH-31-006-113-001/624
(TOKARTALAV)
|
1831006000NRG24091120230195951
|
09/11/2023
|
Ganya Makya Thakare
|
1831006WL029752
|
Ganya Makya Thakare
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BE7
|
|
Ganya Makya Thakare
|
()
|
|
233
|
Nandurbar
|
MH-31-006-113-001/654
(TOKARTALAV)
|
1831006000NRG24091120230195902
|
09/11/2023
|
Bajigar Bhaidas Chitrakathi
|
1831006WL029746
|
Bajigar Bhaidas Chitrakathi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BDA
|
|
Bajigar Bhaidas Chitrakathi
|
()
|
|
234
|
Nandurbar
|
MH-31-006-113-001/681
(TOKARTALAV)
|
1831006000NRG24091120230195903
|
09/11/2023
|
Bhaidas Tukaram Chitrakathi
|
1831006WL029746
|
Bhaidas Tukaram Chitrakathi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BD9
|
|
Bhaidas Tukaram Chitrakathi
|
()
|
|
235
|
Nandurbar
|
MH-31-006-113-001/708
(TOKARTALAV)
|
1831006000NRG24091120230195960
|
09/11/2023
|
Bapu Fulsing Thakare
|
1831006WL029756
|
Bapu Fulsing Thakare
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BD2
|
|
Bapu Fulsing Thakare
|
()
|
|
236
|
Nandurbar
|
MH-31-006-113-001/761
(TOKARTALAV)
|
1831006000NRG24091120230195891
|
09/11/2023
|
Nikesh Sursing Gavit
|
1831006WL029744
|
Nikesh Sursing Gavit
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BE1
|
|
Nikesh Sursing Gavit
|
()
|
|
237
|
Nandurbar
|
MH-31-006-113-001/820
(TOKARTALAV)
|
1831006000NRG24091120230195556
|
09/11/2023
|
Munakshi Raju Valvi
|
1831006WL029695
|
Munakshi Raju Valvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BE8
|
|
Munakshi Raju Valvi
|
()
|
|
238
|
Nandurbar
|
MH-31-006-113-001/91
(TOKARTALAV)
|
1831006000NRG24091120230195559
|
09/11/2023
|
gebubai shantaram gavit
|
1831006WL029697
|
gebubai shantaram gavit
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BEA
|
|
gebubai shantaram gavit
|
()
|
|
239
|
Nandurbar
|
MH-31-006-113-001/91
(TOKARTALAV)
|
1831006000NRG24091120230195759
|
09/11/2023
|
Vikas Shantaram Gavit
|
1831006WL029719
|
Vikas Shantaram Gavit
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BD7
|
|
Vikas Shantaram Gavit
|
()
|
|
240
|
Nandurbar
|
MH-31-006-113-001/956
(TOKARTALAV)
|
1831006000NRG24091120230195892
|
09/11/2023
|
VINOD SURSING GAVIT
|
1831006WL029744
|
VINOD SURSING GAVIT
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BE5
|
|
VINOD SURSING GAVIT
|
()
|
|
241
|
Nandurbar
|
MH-31-006-113-001/957
(TOKARTALAV)
|
1831006000NRG24091120230195893
|
09/11/2023
|
Nilima Sursing Gavit
|
1831006WL029744
|
Nilima Sursing Gavit
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BE6
|
|
Nilima Sursing Gavit
|
()
|
|
242
|
Nandurbar
|
MH-31-006-113-001/966
(TOKARTALAV)
|
1831006000NRG24091120230195961
|
09/11/2023
|
Mosarabai Fulasing Valvi
|
1831006WL029756
|
Mosarabai Fulasing Valvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BD1
|
|
Mosarabai Fulasing Valvi
|
()
|
|
243
|
Nandurbar
|
MH-31-006-113-001/968
(TOKARTALAV)
|
1831006000NRG24091120230195561
|
09/11/2023
|
Dilwar Kavajya Gavit
|
1831006WL029698
|
Dilwar Kavajya Gavit
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BDF
|
|
Dilwar Kavajya Gavit
|
()
|
|
244
|
Nandurbar
|
MH-31-006-113-001/970
(TOKARTALAV)
|
1831006000NRG24091120230195832
|
09/11/2023
|
Rahul Harsing Rathod
|
1831006WL029733
|
Rahul Harsing Rathod
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BDD
|
|
Rahul Harsing Rathod
|
()
|
|
245
|
Nandurbar
|
MH-31-006-113-001/989
(TOKARTALAV)
|
1831006000NRG24091120230195952
|
09/11/2023
|
Rama Ganya Thakare
|
1831006WL029752
|
Rama Ganya Thakare
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BDB
|
|
Rama Ganya Thakare
|
()
|
|
246
|
Nandurbar
|
MH-31-006-113-001/991
(TOKARTALAV)
|
1831006000NRG24091120230195955
|
09/11/2023
|
Vithal Narsing Rathod
|
1831006WL029754
|
Vithal Narsing Rathod
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BD8
|
|
Vithal Narsing Rathod
|
()
|
|
247
|
Nandurbar
|
MH-31-006-120-001/292
(KHAMGAON)
|
1831006000NRG24091120230196224
|
09/11/2023
|
simabai ratilal bhil
|
1831006WL029824
|
simabai ratilal bhil
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BE2
|
|
simabai ratilal bhil
|
()
|
|
248
|
Nandurbar
|
MH-31-006-134-001/420
(RAJAPUR)
|
1831006000NRG24091120230196175
|
09/11/2023
|
Shobha Kishan Padvi
|
1831006WL029812
|
Shobha Kishan Padvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875BD5
|
|
Shobha Kishan Padvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
249
|
Nandurbar
|
MH-31-006-120-001/843
(KHAMGAON)
|
1831006000NRG24091120230196125
|
09/11/2023
|
Shila Subhash Bhil
|
1831006WL029800
|
Shila Subhash Bhil
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B73
|
|
Shila Subhash Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
250
|
Nandurbar
|
MH-31-006-041-001/1027
(BALVAND)
|
1831006000NRG24091120230196531
|
09/11/2023
|
aakka sanya bhil
|
1831006WL029906
|
aakka sanya bhil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B74
|
|
aakka sanya bhil
|
()
|
|
251
|
Nandurbar
|
MH-31-006-041-001/540
(BALVAND)
|
1831006000NRG24091120230196526
|
09/11/2023
|
LAKSHMI CHANDRASING BHIL
|
1831006WL029902
|
LAKSHMI CHANDRASING BHIL
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300875B75
|
|
LAKSHMI CHANDRASING BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404551
|
404551
|
|
|
|
|
|
|
|