|
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
|
Taloda
|
MH-31-004-038-001/31
(VALHERI)
|
1831004000NRG24161020230164650
|
16/10/2023
|
JAYAVATI KIRAN PADVI
|
1831004WL023837
|
JAYAVATI KIRAN PADVI
|
00045
|
BARB0SOMAVA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FA11DD
|
|
JAYAVATI KIRAN PADVI
|
()
|
|
2
|
Taloda
|
MH-31-004-038-001/335
(VALHERI)
|
1831004000NRG24161020230164595
|
16/10/2023
|
Shila Sitaram Naik
|
1831004WL023816
|
Shila Sitaram Naik
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA121C
|
|
Shila Sitaram Naik
|
()
|
|
3
|
Taloda
|
MH-31-004-038-001/436
(VALHERI)
|
1831004000NRG24161020230164651
|
16/10/2023
|
SATISH KALUSING PADVI
|
1831004WL023837
|
SATISH KALUSING PADVI
|
00045
|
BARB0SOMAVA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300FA11DC
|
|
SATISH KALUSING PADVI
|
()
|
|
4
|
Taloda
|
MH-31-004-038-001/449
(VALHERI)
|
1831004000NRG24161020230164600
|
16/10/2023
|
Avinash Navasya Naik
|
1831004WL023818
|
Avinash Navasya Naik
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11E0
|
|
Avinash Navasya Naik
|
()
|
|
5
|
Taloda
|
MH-31-004-038-001/518
(VALHERI)
|
1831004000NRG24161020230164652
|
16/10/2023
|
Suraj Bhamtya Valvi
|
1831004WL023837
|
Suraj Bhamtya Valvi
|
00045
|
BARB0SOMAVA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300FA11DE
|
|
Suraj Bhamtya Valvi
|
()
|
|
6
|
Taloda
|
MH-31-004-043-001/143
(SOMAWAL KH)
|
1831004000NRG24161020230164728
|
16/10/2023
|
ROHIDAS SING PADVI
|
1831004WL023855
|
ROHIDAS SING PADVI
|
00045
|
BARB0SOMAVA
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300FA120E
|
|
ROHIDAS SING PADVI
|
()
|
|
7
|
Taloda
|
MH-31-004-043-001/404
(SOMAWAL KH)
|
1831004000NRG24161020230164732
|
16/10/2023
|
Bhaidas Pratapsing Padvi
|
1831004WL023855
|
Bhaidas Pratapsing Padvi
|
00045
|
BARB0SOMAVA
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300FA11DF
|
|
Bhaidas Pratapsing Padvi
|
()
|
|
8
|
Taloda
|
MH-31-004-043-001/411
(SOMAWAL KH)
|
1831004000NRG24161020230164733
|
16/10/2023
|
GOVIND HONAJI PADVI
|
1831004WL023855
|
GOVIND HONAJI PADVI
|
00045
|
BARB0SOMAVA
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300FA120D
|
|
GOVIND HONAJI PADVI
|
()
|
|
9
|
Taloda
|
MH-31-004-058-001/223
(RAMPUR)
|
1831004000NRG24161020230164748
|
16/10/2023
|
KAPIL SURESH PADVI
|
1831004WL023860
|
KAPIL SURESH PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11DB
|
|
KAPIL SURESH PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
10
|
Taloda
|
MH-31-004-010-001/1001
(RANZANI)
|
1831004000NRG24161020230164618
|
16/10/2023
|
Yogesh Krushna Marathe
|
1831004WL023826
|
Yogesh Krushna Marathe
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA120C
|
|
Yogesh Krushna Marathe
|
()
|
|
11
|
Taloda
|
MH-31-004-013-001/1012
(BORAD)
|
1831004000NRG24161020230164223
|
16/10/2023
|
Sunil Kailas More
|
1831004WL023717
|
Sunil Kailas More
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA121A
|
|
Sunil Kailas More
|
()
|
|
12
|
Taloda
|
MH-31-004-036-001/145
(DALELPUR)
|
1831004000NRG24161020230164551
|
16/10/2023
|
SUDAM MOTIRAM PADVI
|
1831004WL023798
|
SUDAM MOTIRAM PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA121B
|
|
SUDAM MOTIRAM PADVI
|
()
|
|
13
|
Taloda
|
MH-31-004-038-003/310
(VALHERI)
|
1831004000NRG24161020230164601
|
16/10/2023
|
HATYA NAVASA NAIK
|
1831004WL023818
|
HATYA NAVASA NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11E1
|
|
HATYA NAVASA NAIK
|
()
|
|
14
|
Taloda
|
MH-31-004-046-003/1561
(AMALPADA)
|
1831004000NRG24161020230164738
|
16/10/2023
|
PRAKASH SARVARSING PADVI
|
1831004WL023857
|
PRAKASH SARVARSING PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11E2
|
|
PRAKASH SARVARSING PADVI
|
()
|
|
15
|
Taloda
|
MH-31-004-058-001/154
(RAMPUR)
|
1831004000NRG24161020230164744
|
16/10/2023
|
NITESH DASU PADAVI
|
1831004WL023859
|
NITESH DASU PADAVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11E3
|
|
NITESH DASU PADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
Taloda
|
MH-31-004-039-002/277
(NALGAVAN)
|
1831004000NRG24161020230164639
|
16/10/2023
|
JAYRAM DHAMA VALVI
|
1831004WL023835
|
JAYRAM DHAMA VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA120B
|
|
JAYRAM DHAMA VALVI
|
()
|
|
17
|
Taloda
|
MH-31-004-039-002/535
(NALGAVAN)
|
1831004000NRG24161020230164636
|
16/10/2023
|
SARALAVATI MAHESH PADVI
|
1831004WL023833
|
SARALAVATI MAHESH PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11E7
|
|
SARALAVATI MAHESH PADVI
|
()
|
|
18
|
Taloda
|
MH-31-004-046-002/228
(AMALPADA)
|
1831004000NRG24161020230164746
|
16/10/2023
|
VARSHI DILIP PADVI
|
1831004WL023860
|
VARSHI DILIP PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA1218
|
|
VARSHI DILIP PADVI
|
()
|
|
19
|
Taloda
|
MH-31-004-046-002/312
(AMALPADA)
|
1831004000NRG24161020230164742
|
16/10/2023
|
dasu padvi
|
1831004WL023859
|
dasu padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA1219
|
|
dasu padvi
|
()
|
|
20
|
Taloda
|
MH-31-004-046-003/1560
(AMALPADA)
|
1831004000NRG24161020230164737
|
16/10/2023
|
NIRANJAN SARVARSING PADVI
|
1831004WL023857
|
NIRANJAN SARVARSING PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11E8
|
|
NIRANJAN SARVARSING PADVI
|
()
|
|
21
|
Taloda
|
MH-31-004-046-003/1578
(AMALPADA)
|
1831004000NRG24161020230164739
|
16/10/2023
|
SAWARSING KOTYA PADVI
|
1831004WL023857
|
SAWARSING KOTYA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11E4
|
|
SAWARSING KOTYA PADVI
|
()
|
|
22
|
Taloda
|
MH-31-004-046-003/1583
(AMALPADA)
|
1831004000NRG24161020230164740
|
16/10/2023
|
MANGADIBAI BHIMA VALVI
|
1831004WL023857
|
MANGADIBAI BHIMA VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11E5
|
|
MANGADIBAI BHIMA VALVI
|
()
|
|
23
|
Taloda
|
MH-31-004-058-003/212
(AMALPADA)
|
1831004000NRG24161020230164845
|
16/10/2023
|
Ilsing Genya Padvi
|
1831004WL023885
|
Ilsing Genya Padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11E6
|
|
Ilsing Genya Padvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
24
|
Taloda
|
MH-31-004-013-001/1040
(BORAD)
|
1831004000NRG24161020230164242
|
16/10/2023
|
JAYVANTABAI INDAS BHILAV
|
1831004WL023726
|
JAYVANTABAI INDAS BHILAV
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA1209
|
|
JAYVANTABAI INDAS BHILAV
|
()
|
|
25
|
Taloda
|
MH-31-004-013-001/1096
(BORAD)
|
1831004000NRG24161020230164467
|
16/10/2023
|
Ranya Saidya Padvi
|
1831004WL023777
|
Ranya Saidya Padvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA1206
|
|
Ranya Saidya Padvi
|
()
|
|
26
|
Taloda
|
MH-31-004-013-001/1103
(BORAD)
|
1831004000NRG24161020230164241
|
16/10/2023
|
VASUDEV KASHIRAM PAVAR
|
1831004WL023725
|
VASUDEV KASHIRAM PAVAR
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA1216
|
|
VASUDEV KASHIRAM PAVAR
|
()
|
|
27
|
Taloda
|
MH-31-004-013-001/1104
(BORAD)
|
1831004000NRG24161020230164385
|
16/10/2023
|
Ramesh Punju Thakare
|
1831004WL023745
|
Ramesh Punju Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA1214
|
|
Ramesh Punju Thakare
|
()
|
|
28
|
Taloda
|
MH-31-004-013-001/1129
(BORAD)
|
1831004000NRG24161020230164426
|
16/10/2023
|
PRAMILA GAUTAM DHODARE
|
1831004WL023761
|
PRAMILA GAUTAM DHODARE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA1204
|
|
PRAMILA GAUTAM DHODARE
|
()
|
|
29
|
Taloda
|
MH-31-004-013-001/1233
(BORAD)
|
1831004000NRG24161020230164343
|
16/10/2023
|
DURGA DHANRAJ VADAR
|
1831004WL023740
|
DURGA DHANRAJ VADAR
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11ED
|
|
DURGA DHANRAJ VADAR
|
()
|
|
30
|
Taloda
|
MH-31-004-013-001/1288
(BORAD)
|
1831004000NRG24161020230164398
|
16/10/2023
|
Krushna Suru Thakare
|
1831004WL023752
|
Krushna Suru Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA120A
|
|
Krushna Suru Thakare
|
()
|
|
31
|
Taloda
|
MH-31-004-013-001/1288
(BORAD)
|
1831004000NRG24161020230164399
|
16/10/2023
|
Mirabai Krushna Thakare
|
1831004WL023752
|
Mirabai Krushna Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11EE
|
|
Mirabai Krushna Thakare
|
()
|
|
32
|
Taloda
|
MH-31-004-013-001/1431
(BORAD)
|
1831004000NRG24161020230164246
|
16/10/2023
|
Sima Kishor Padvi
|
1831004WL023729
|
Sima Kishor Padvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11EA
|
|
Sima Kishor Padvi
|
()
|
|
33
|
Taloda
|
MH-31-004-013-001/1461
(BORAD)
|
1831004000NRG24161020230164390
|
16/10/2023
|
BEBIBAI TUMADYA THAKARE
|
1831004WL023747
|
BEBIBAI TUMADYA THAKARE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11EF
|
|
BEBIBAI TUMADYA THAKARE
|
()
|
|
34
|
Taloda
|
MH-31-004-013-001/2013
(BORAD)
|
1831004000NRG24161020230164430
|
16/10/2023
|
KISAN SUBHASH THAKARE
|
1831004WL023763
|
KISAN SUBHASH THAKARE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
N102300FA11EB
|
Account closed
|
|
|
|
35
|
Taloda
|
MH-31-004-013-001/486
(BORAD)
|
1831004000NRG24161020230164456
|
16/10/2023
|
Yamunabi Sunil Rajput
|
1831004WL023775
|
Yamunabi Sunil Rajput
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11EC
|
|
Yamunabi Sunil Rajput
|
()
|
|
36
|
Taloda
|
MH-31-004-013-001/492
(BORAD)
|
1831004000NRG24161020230164408
|
16/10/2023
|
KANTIABAI SURESH SONWANE
|
1831004WL023756
|
KANTIABAI SURESH SONWANE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11F2
|
|
KANTIABAI SURESH SONWANE
|
()
|
|
37
|
Taloda
|
MH-31-004-013-001/498
(BORAD)
|
1831004000NRG24161020230164220
|
16/10/2023
|
ANITA SUNITA DHODARE
|
1831004WL023716
|
ANITA SUNITA DHODARE
|
00089
|
CBIN0282092
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300FA1205
|
|
ANITA SUNITA DHODARE
|
()
|
|
38
|
Taloda
|
MH-31-004-013-001/530
(BORAD)
|
1831004000NRG24161020230164471
|
16/10/2023
|
SANJAY BALIRAM PAWRA
|
1831004WL023780
|
SANJAY BALIRAM PAWRA
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA1208
|
|
SANJAY BALIRAM PAWRA
|
()
|
|
39
|
Taloda
|
MH-31-004-013-001/543
(BORAD)
|
1831004000NRG24161020230164344
|
16/10/2023
|
MALUBAI SURESH GUNJALE
|
1831004WL023740
|
MALUBAI SURESH GUNJALE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11E9
|
|
MALUBAI SURESH GUNJALE
|
()
|
|
40
|
Taloda
|
MH-31-004-013-001/649
(BORAD)
|
1831004000NRG24161020230164396
|
16/10/2023
|
Arjun Supdya Bhilav
|
1831004WL023750
|
Arjun Supdya Bhilav
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA1203
|
|
Arjun Supdya Bhilav
|
()
|
|
41
|
Taloda
|
MH-31-004-013-001/651
(BORAD)
|
1831004000NRG24161020230164245
|
16/10/2023
|
SATABAI SATILAL BHILAVE
|
1831004WL023728
|
SATABAI SATILAL BHILAVE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11F1
|
|
SATABAI SATILAL BHILAVE
|
()
|
|
42
|
Taloda
|
MH-31-004-013-001/651
(BORAD)
|
1831004000NRG24161020230164244
|
16/10/2023
|
SATYA SUPADYA BHLAV
|
1831004WL023728
|
SATYA SUPADYA BHLAV
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA1207
|
|
SATYA SUPADYA BHLAV
|
()
|
|
43
|
Taloda
|
MH-31-004-013-001/665
(BORAD)
|
1831004000NRG24161020230164253
|
16/10/2023
|
Raju Raman Thakare
|
1831004WL023731
|
Raju Raman Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11F3
|
|
Raju Raman Thakare
|
()
|
|
44
|
Taloda
|
MH-31-004-013-001/681
(BORAD)
|
1831004000NRG24161020230164392
|
16/10/2023
|
Jaman Zamrya Valvi
|
1831004WL023748
|
Jaman Zamrya Valvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA1212
|
|
Jaman Zamrya Valvi
|
()
|
|
45
|
Taloda
|
MH-31-004-013-001/681
(BORAD)
|
1831004000NRG24161020230164393
|
16/10/2023
|
Mahesh Jaman Valvi
|
1831004WL023748
|
Mahesh Jaman Valvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA1213
|
|
Mahesh Jaman Valvi
|
()
|
|
46
|
Taloda
|
MH-31-004-013-001/681
(BORAD)
|
1831004000NRG24161020230164394
|
16/10/2023
|
Shalu Jaman Valvi
|
1831004WL023748
|
Shalu Jaman Valvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11F5
|
|
Shalu Jaman Valvi
|
()
|
|
47
|
Taloda
|
MH-31-004-013-001/683
(BORAD)
|
1831004000NRG24161020230164387
|
16/10/2023
|
Rupa Suresh Thakare
|
1831004WL023745
|
Rupa Suresh Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11F4
|
|
Rupa Suresh Thakare
|
()
|
|
48
|
Taloda
|
MH-31-004-016-001/133
(NEWBAN)
|
1831004000NRG24161020230164207
|
16/10/2023
|
RAJILA SHIVANAND THAKARE
|
1831004WL023713
|
RAJILA SHIVANAND THAKARE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA1202
|
|
RAJILA SHIVANAND THAKARE
|
()
|
|
49
|
Taloda
|
MH-31-004-017-001/7
(TULAJE)
|
1831004000NRG24161020230164589
|
16/10/2023
|
Rukhamabai Raman Tadvi
|
1831004WL023812
|
Rukhamabai Raman Tadvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11F0
|
|
Rukhamabai Raman Tadvi
|
()
|
|
50
|
Taloda
|
MH-31-004-017-001/871
(TULAJE)
|
1831004000NRG24161020230164205
|
16/10/2023
|
Raju Relya Pawra
|
1831004WL023712
|
Raju Relya Pawra
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11F7
|
|
Raju Relya Pawra
|
()
|
|
51
|
Taloda
|
MH-31-004-025-001/277
(KARADE)
|
1831004000NRG24161020230164718
|
16/10/2023
|
DANESHWAR SHRIRAM NAVDE
|
1831004WL023852
|
DANESHWAR SHRIRAM NAVDE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA1217
|
|
DANESHWAR SHRIRAM NAVDE
|
()
|
|
52
|
Taloda
|
MH-31-004-025-001/321
(KARADE)
|
1831004000NRG24161020230164720
|
16/10/2023
|
Pankaj Amarsing Navde
|
1831004WL023852
|
Pankaj Amarsing Navde
|
00089
|
CBIN0282092
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102300FA11F8
|
No Such Account
|
|
|
|
53
|
Taloda
|
MH-31-004-025-001/48
(KARADE)
|
1831004000NRG24161020230164722
|
16/10/2023
|
RAMCHANDRA FULSHYA RAHASE
|
1831004WL023852
|
RAMCHANDRA FULSHYA RAHASE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA1215
|
|
RAMCHANDRA FULSHYA RAHASE
|
()
|
|
54
|
Taloda
|
MH-31-004-025-001/660
(KARADE)
|
1831004000NRG24161020230164724
|
16/10/2023
|
Chetan Ramdas Nigwade
|
1831004WL023852
|
Chetan Ramdas Nigwade
|
00089
|
CBIN0282092
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300FA11F6
|
|
Chetan Ramdas Nigwade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
55
|
Taloda
|
MH-31-004-010-001/1267
(RANZANI)
|
1831004000NRG24161020230164624
|
16/10/2023
|
Aatrya Dulya Pawra
|
1831004WL023828
|
Aatrya Dulya Pawra
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA1201
|
|
Aatrya Dulya Pawra
|
()
|
|
56
|
Taloda
|
MH-31-004-010-001/445
(RANZANI)
|
1831004000NRG24161020230164628
|
16/10/2023
|
SHANKAR GORAKH THAKRE
|
1831004WL023829
|
SHANKAR GORAKH THAKRE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA1211
|
|
SHANKAR GORAKH THAKRE
|
()
|
|
57
|
Taloda
|
MH-31-004-010-001/60
(RANZANI)
|
1831004000NRG24161020230164608
|
16/10/2023
|
RATILAL KAGDA PADVI
|
1831004WL023822
|
RATILAL KAGDA PADVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11F9
|
|
RATILAL KAGDA PADVI
|
()
|
|
58
|
Taloda
|
MH-31-004-010-002/1135
(RANZANI)
|
1831004000NRG24161020230164621
|
16/10/2023
|
Jayvanta Singa Padvi
|
1831004WL023827
|
Jayvanta Singa Padvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11FF
|
|
Jayvanta Singa Padvi
|
()
|
|
59
|
Taloda
|
MH-31-004-010-002/389
(RANZANI)
|
1831004000NRG24161020230164622
|
16/10/2023
|
BOKHIBAI SINGA PADVI
|
1831004WL023827
|
BOKHIBAI SINGA PADVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA1200
|
|
BOKHIBAI SINGA PADVI
|
()
|
|
60
|
Taloda
|
MH-31-004-027-007/1481
(AMONI)
|
1831004000NRG24161020230164623
|
16/10/2023
|
Ramila Sana Vasave
|
1831004WL023827
|
Ramila Sana Vasave
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11FA
|
|
Ramila Sana Vasave
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
61
|
Taloda
|
MH-31-004-009-001/28
(KHEDALE)
|
1831004000NRG24161020230164847
|
16/10/2023
|
KASHIRAM UMRYA PADVI
|
1831004WL023887
|
KASHIRAM UMRYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA120F
|
|
MR KASHINATH UMARYA PADAVI
|
()
|
|
62
|
Taloda
|
MH-31-004-010-001/1347
(RANZANI)
|
1831004000NRG24161020230164614
|
16/10/2023
|
Chetan Rajendra Marathe
|
1831004WL023824
|
Chetan Rajendra Marathe
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11FD
|
|
MR CHETAN RAJENDRA MARATHE
|
()
|
|
63
|
Taloda
|
MH-31-004-010-001/1347
(RANZANI)
|
1831004000NRG24161020230164613
|
16/10/2023
|
Mahesh Rajendra Marathe
|
1831004WL023824
|
Mahesh Rajendra Marathe
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11FE
|
|
MR MAHESH RAJENDRA MARATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
64
|
Taloda
|
MH-31-004-003-002/665
(MOD)
|
1831004000NRG24161020230164531
|
16/10/2023
|
SUSHA SUDAM NAVLE
|
1831004WL023791
|
SUSHA SUDAM NAVLE
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA1210
|
|
SUSHA SUDAM NAVLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
65
|
Taloda
|
MH-31-004-010-001/1058
(RANZANI)
|
1831004000NRG24161020230164619
|
16/10/2023
|
Shantilal Tukaram Marathe
|
1831004WL023826
|
Shantilal Tukaram Marathe
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11FB
|
|
Shantilal Tukaram Marathe
|
()
|
|
66
|
Taloda
|
MH-31-004-010-001/1347
(RANZANI)
|
1831004000NRG24161020230164612
|
16/10/2023
|
Bharatibai Rajendra Marathe
|
1831004WL023824
|
Bharatibai Rajendra Marathe
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300FA11FC
|
|
Bharatibai Rajendra Marathe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120393
|
120393
|
|
|
|
|
|
|
|