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-31-004-037-001/625 (KHUSHGAVHAN)
|
1831004000NRG24271020230179490
|
27/10/2023
|
Ankit Suresh Padvi
|
1831004WL026432
|
Ankit Suresh Padvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC76
|
|
Ankit Suresh Padvi
|
()
|
2
|
Taloda
|
MH-31-004-041-001/199 (ZIRI)
|
1831004000NRG24271020230178746
|
27/10/2023
|
DHARAMSING PIRSING VALVI
|
1831004WL026255
|
DHARAMSING PIRSING VALVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCB9
|
|
DHARAMSING PIRSING VALVI
|
()
|
3
|
Taloda
|
MH-31-004-041-001/62 (ZIRI)
|
1831004000NRG24271020230178763
|
27/10/2023
|
JITENDRA SHAMA VALVI
|
1831004WL026259
|
JITENDRA SHAMA VALVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC7D
|
|
JITENDRA SHAMA VALVI
|
()
|
4
|
Taloda
|
MH-31-004-043-001/226 (SOMAWAL KH)
|
1831004000NRG24271020230179455
|
27/10/2023
|
VINUBAI NARESH PADVI
|
1831004WL026420
|
VINUBAI NARESH PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCB8
|
|
VINUBAI NARESH PADVI
|
()
|
5
|
Taloda
|
MH-31-004-043-001/306 (SOMAWAL KH)
|
1831004000NRG24271020230179451
|
27/10/2023
|
DHARAMSING MANJI PADVI
|
1831004WL026418
|
DHARAMSING MANJI PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC7A
|
|
DHARAMSING MANJI PADVI
|
()
|
6
|
Taloda
|
MH-31-004-043-001/306 (SOMAWAL KH)
|
1831004000NRG24271020230179452
|
27/10/2023
|
USHABAI DHARAMSING PADVI
|
1831004WL026418
|
USHABAI DHARAMSING PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC7B
|
|
USHABAI DHARAMSING PADVI
|
()
|
7
|
Taloda
|
MH-31-004-043-001/575 (SOMAWAL KH)
|
1831004000NRG24271020230179463
|
27/10/2023
|
SAVUBAI JALAMSING PADVI
|
1831004WL026423
|
SAVUBAI JALAMSING PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC7C
|
|
SAVUBAI JALAMSING PADVI
|
()
|
8
|
Taloda
|
MH-31-004-045-001/176 (SHIRVE)
|
1831004000NRG24271020230178731
|
27/10/2023
|
Gajendra Vasant Vasave
|
1831004WL026252
|
Gajendra Vasant Vasave
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCBA
|
|
Gajendra Vasant Vasave
|
()
|
9
|
Taloda
|
MH-31-004-045-001/349 (SHIRVE)
|
1831004000NRG24271020230178726
|
27/10/2023
|
Arvind Hupasing Raul
|
1831004WL026251
|
Arvind Hupasing Raul
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC79
|
|
Arvind Hupasing Raul
|
()
|
10
|
Taloda
|
MH-31-004-045-001/399 (SHIRVE)
|
1831004000NRG24271020230178727
|
27/10/2023
|
JAYESH RAJESH RAUL
|
1831004WL026251
|
JAYESH RAJESH RAUL
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC78
|
|
JAYESH RAJESH RAUL
|
()
|
11
|
Taloda
|
MH-31-004-046-001/1857 (AMALPADA)
|
1831004000NRG24271020230179508
|
27/10/2023
|
SAVITRI FATTU VALVI
|
1831004WL026437
|
SAVITRI FATTU VALVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC77
|
|
SAVITRI FATTU VALVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
12
|
Taloda
|
MH-31-004-013-001/119 (BORAD)
|
1831004000NRG24271020230178972
|
27/10/2023
|
KALUSING DITYA PADVI
|
1831004WL026297
|
KALUSING DITYA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC7F
|
|
KALUSING DITYA PADVI
|
()
|
13
|
Taloda
|
MH-31-004-015-001/182 (LAKHAPUR (FOREST))
|
1831004000NRG24271020230179127
|
27/10/2023
|
Bharat Mangal Nikum
|
1831004WL026338
|
Bharat Mangal Nikum
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCB7
|
|
Bharat Mangal Nikum
|
()
|
14
|
Taloda
|
MH-31-004-015-001/833 (LAKHAPUR (FOREST))
|
1831004000NRG24271020230178892
|
27/10/2023
|
RAHUL RAVINDRA NAIK
|
1831004WL026284
|
RAHUL RAVINDRA NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC81
|
|
RAHUL RAVINDRA NAIK
|
()
|
15
|
Taloda
|
MH-31-004-022-003/1459 (RANIPUR)
|
1831004000NRG24271020230179484
|
27/10/2023
|
Pravin Bharatsing Valvi
|
1831004WL026431
|
Pravin Bharatsing Valvi
|
00045
|
BARB0TALODA
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
N102301B9CC80
|
|
Pravin Bharatsing Valvi
|
()
|
16
|
Taloda
|
MH-31-004-045-001/463 (SHIRVE)
|
1831004000NRG24271020230178732
|
27/10/2023
|
SURESH DILVARSING VASAVE
|
1831004WL026252
|
SURESH DILVARSING VASAVE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC7E
|
|
SURESH DILVARSING VASAVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9394
|
9394
|
|
|
|
|
|
|
|
17
|
Taloda
|
MH-31-004-013-001/1040 (BORAD)
|
1831004000NRG24271020230179408
|
27/10/2023
|
JAYVANTABAI INDAS BHILAV
|
1831004WL026410
|
JAYVANTABAI INDAS BHILAV
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC8A
|
|
JAYVANTABAI INDAS BHILAV
|
()
|
18
|
Taloda
|
MH-31-004-013-001/1096 (BORAD)
|
1831004000NRG24271020230179291
|
27/10/2023
|
Ranya Saidya Padvi
|
1831004WL026384
|
Ranya Saidya Padvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC98
|
|
Ranya Saidya Padvi
|
()
|
19
|
Taloda
|
MH-31-004-013-001/1103 (BORAD)
|
1831004000NRG24271020230179391
|
27/10/2023
|
VASUDEV KASHIRAM PAVAR
|
1831004WL026406
|
VASUDEV KASHIRAM PAVAR
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCA0
|
|
VASUDEV KASHIRAM PAVAR
|
()
|
20
|
Taloda
|
MH-31-004-013-001/1111 (BORAD)
|
1831004000NRG24271020230179450
|
27/10/2023
|
Kalu Tarachand MOre
|
1831004WL026417
|
Kalu Tarachand MOre
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCA4
|
|
Kalu Tarachand MOre
|
()
|
21
|
Taloda
|
MH-31-004-013-001/1241 (BORAD)
|
1831004000NRG24271020230179328
|
27/10/2023
|
DHONDU RAJARAM SONAVANE
|
1831004WL026393
|
DHONDU RAJARAM SONAVANE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC86
|
|
DHONDU RAJARAM SONAVANE
|
()
|
22
|
Taloda
|
MH-31-004-013-001/1241 (BORAD)
|
1831004000NRG24271020230179329
|
27/10/2023
|
SARALA DHONDU SONAWANE
|
1831004WL026393
|
SARALA DHONDU SONAWANE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC95
|
|
SARALA DHONDU SONAWANE
|
()
|
23
|
Taloda
|
MH-31-004-013-001/1308 (BORAD)
|
1831004000NRG24271020230178852
|
27/10/2023
|
Ramdas Vedu Koli
|
1831004WL026277
|
Ramdas Vedu Koli
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC8B
|
|
Ramdas Vedu Koli
|
()
|
24
|
Taloda
|
MH-31-004-013-001/1397 (BORAD)
|
1831004000NRG24271020230179139
|
27/10/2023
|
JIJABAI GANESH MAHALE
|
1831004WL026345
|
JIJABAI GANESH MAHALE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC84
|
|
JIJABAI GANESH MAHALE
|
()
|
25
|
Taloda
|
MH-31-004-013-001/1461 (BORAD)
|
1831004000NRG24271020230179211
|
27/10/2023
|
BEBIBAI TUMADYA THAKARE
|
1831004WL026357
|
BEBIBAI TUMADYA THAKARE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCA5
|
|
BEBIBAI TUMADYA THAKARE
|
()
|
26
|
Taloda
|
MH-31-004-013-001/161 (BORAD)
|
1831004000NRG24271020230178963
|
27/10/2023
|
Surekhabai Vana Nikvade
|
1831004WL026292
|
Surekhabai Vana Nikvade
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCA8
|
|
Surekhabai Vana Nikvade
|
()
|
27
|
Taloda
|
MH-31-004-013-001/161 (BORAD)
|
1831004000NRG24271020230178962
|
27/10/2023
|
Vana Soma Bhoi
|
1831004WL026292
|
Vana Soma Bhoi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC87
|
|
Vana Soma Bhoi
|
()
|
28
|
Taloda
|
MH-31-004-013-001/1656 (BORAD)
|
1831004000NRG24271020230179129
|
27/10/2023
|
CHHOTU NARAYAN VARASALE
|
1831004WL026340
|
CHHOTU NARAYAN VARASALE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC8D
|
|
CHHOTU NARAYAN VARASALE
|
()
|
29
|
Taloda
|
MH-31-004-013-001/1722 (BORAD)
|
1831004000NRG24271020230178930
|
27/10/2023
|
HANSABAI NITIN JOHARI
|
1831004WL026288
|
HANSABAI NITIN JOHARI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCAA
|
|
HANSABAI NITIN JOHARI
|
()
|
30
|
Taloda
|
MH-31-004-013-001/1722 (BORAD)
|
1831004000NRG24271020230178929
|
27/10/2023
|
NITIN DILIP JOHARI
|
1831004WL026288
|
NITIN DILIP JOHARI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCA7
|
|
NITIN DILIP JOHARI
|
()
|
31
|
Taloda
|
MH-31-004-013-001/1735 (BORAD)
|
1831004000NRG24271020230178932
|
27/10/2023
|
CHHAYABAI DILIP JOHARI
|
1831004WL026288
|
CHHAYABAI DILIP JOHARI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC99
|
|
CHHAYABAI DILIP JOHARI
|
()
|
32
|
Taloda
|
MH-31-004-013-001/1735 (BORAD)
|
1831004000NRG24271020230178931
|
27/10/2023
|
DILIP GOVIND JOHARI
|
1831004WL026288
|
DILIP GOVIND JOHARI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCB6
|
|
DILIP GOVIND JOHARI
|
()
|
33
|
Taloda
|
MH-31-004-013-001/1767 (BORAD)
|
1831004000NRG24271020230179287
|
27/10/2023
|
GIRIJABAI ONKAR KUMBHAR
|
1831004WL026381
|
GIRIJABAI ONKAR KUMBHAR
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC85
|
|
GIRIJABAI ONKAR KUMBHAR
|
()
|
34
|
Taloda
|
MH-31-004-013-001/1833 (BORAD)
|
1831004000NRG24271020230179423
|
27/10/2023
|
Jumma Sanga Vasave
|
1831004WL026413
|
Jumma Sanga Vasave
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCB5
|
|
Jumma Sanga Vasave
|
()
|
35
|
Taloda
|
MH-31-004-013-001/1847 (BORAD)
|
1831004000NRG24271020230179348
|
27/10/2023
|
Rajendra Jagannath Lohar
|
1831004WL026403
|
Rajendra Jagannath Lohar
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC88
|
|
Rajendra Jagannath Lohar
|
()
|
36
|
Taloda
|
MH-31-004-013-001/1847 (BORAD)
|
1831004000NRG24271020230179349
|
27/10/2023
|
Shobha Rajendra Lohar
|
1831004WL026403
|
Shobha Rajendra Lohar
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC9B
|
|
Shobha Rajendra Lohar
|
()
|
37
|
Taloda
|
MH-31-004-013-001/1847 (BORAD)
|
1831004000NRG24271020230179350
|
27/10/2023
|
Vishal Rajendra Lohar
|
1831004WL026403
|
Vishal Rajendra Lohar
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC9C
|
|
Vishal Rajendra Lohar
|
()
|
38
|
Taloda
|
MH-31-004-013-001/1867 (BORAD)
|
1831004000NRG24271020230178858
|
27/10/2023
|
SONIBAI BARAKU VADAR
|
1831004WL026279
|
SONIBAI BARAKU VADAR
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC83
|
|
SONIBAI BARAKU VADAR
|
()
|
39
|
Taloda
|
MH-31-004-013-001/1869 (BORAD)
|
1831004000NRG24271020230179406
|
27/10/2023
|
MAJAHAR JULFEKAR TELI
|
1831004WL026409
|
MAJAHAR JULFEKAR TELI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCB4
|
|
MAJAHAR JULFEKAR TELI
|
()
|
40
|
Taloda
|
MH-31-004-013-001/1870 (BORAD)
|
1831004000NRG24271020230179467
|
27/10/2023
|
ANISA BI JULFEKAR TELI
|
1831004WL026426
|
ANISA BI JULFEKAR TELI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC9A
|
|
ANISA BI JULFEKAR TELI
|
()
|
41
|
Taloda
|
MH-31-004-013-001/1870 (BORAD)
|
1831004000NRG24271020230179407
|
27/10/2023
|
RIYAJ JULFFKAR TELI
|
1831004WL026409
|
RIYAJ JULFFKAR TELI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC97
|
|
RIYAJ JULFFKAR TELI
|
()
|
42
|
Taloda
|
MH-31-004-013-001/1870 (BORAD)
|
1831004000NRG24271020230179468
|
27/10/2023
|
TABREJ JULFEKAR TELI
|
1831004WL026426
|
TABREJ JULFEKAR TELI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC93
|
|
TABREJ JULFEKAR TELI
|
()
|
43
|
Taloda
|
MH-31-004-013-001/1922 (BORAD)
|
1831004000NRG24271020230179304
|
27/10/2023
|
SARAFRAJ DAUD TELI
|
1831004WL026388
|
SARAFRAJ DAUD TELI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC89
|
|
SARAFRAJ DAUD TELI
|
()
|
44
|
Taloda
|
MH-31-004-013-001/1998 (BORAD)
|
1831004000NRG24271020230179285
|
27/10/2023
|
Ramdas Shivdas Bhamre
|
1831004WL026379
|
Ramdas Shivdas Bhamre
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCA3
|
|
Ramdas Shivdas Bhamre
|
()
|
45
|
Taloda
|
MH-31-004-013-001/2013 (BORAD)
|
1831004000NRG24271020230179288
|
27/10/2023
|
KISAN SUBHASH THAKARE
|
1831004WL026382
|
KISAN SUBHASH THAKARE
|
00089
|
CBIN0282092
|
1092
|
1092
|
Rejected
|
10/11/2023
|
|
N102301B9CCB3
|
Account closed
|
|
|
46
|
Taloda
|
MH-31-004-013-001/2099 (BORAD)
|
1831004000NRG24271020230178880
|
27/10/2023
|
RAMAN SHAMU PATIL
|
1831004WL026282
|
RAMAN SHAMU PATIL
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC92
|
|
RAMAN SHAMU PATIL
|
()
|
47
|
Taloda
|
MH-31-004-013-001/2149 (BORAD)
|
1831004000NRG24271020230179184
|
27/10/2023
|
ROHIDAS SHRIRAM THAKARE
|
1831004WL026351
|
ROHIDAS SHRIRAM THAKARE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC8E
|
|
ROHIDAS SHRIRAM THAKARE
|
()
|
48
|
Taloda
|
MH-31-004-013-001/215 (BORAD)
|
1831004000NRG24271020230179251
|
27/10/2023
|
YUVRAJ SOMA THAKRE
|
1831004WL026371
|
YUVRAJ SOMA THAKRE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC9E
|
|
YUVRAJ SOMA THAKRE
|
()
|
49
|
Taloda
|
MH-31-004-013-001/2174 (BORAD)
|
1831004000NRG24271020230178971
|
27/10/2023
|
PADAMSING MAHADUSING GIRASE
|
1831004WL026296
|
PADAMSING MAHADUSING GIRASE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC90
|
|
PADAMSING MAHADUSING GIRASE
|
()
|
50
|
Taloda
|
MH-31-004-013-001/2175 (BORAD)
|
1831004000NRG24271020230179346
|
27/10/2023
|
PRATIBHA BHATESING GIRASE
|
1831004WL026401
|
PRATIBHA BHATESING GIRASE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC91
|
|
PRATIBHA BHATESING GIRASE
|
()
|
51
|
Taloda
|
MH-31-004-013-001/281 (BORAD)
|
1831004000NRG24271020230178985
|
27/10/2023
|
Mirabai Digambar Koli
|
1831004WL026301
|
Mirabai Digambar Koli
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC96
|
|
Mirabai Digambar Koli
|
()
|
52
|
Taloda
|
MH-31-004-013-001/319 (BORAD)
|
1831004000NRG24271020230179326
|
27/10/2023
|
Pralhad Shankar Nhavi
|
1831004WL026392
|
Pralhad Shankar Nhavi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC8F
|
|
Pralhad Shankar Nhavi
|
()
|
53
|
Taloda
|
MH-31-004-013-001/323 (BORAD)
|
1831004000NRG24271020230179210
|
27/10/2023
|
Sakhubai Hiraji Koli
|
1831004WL026356
|
Sakhubai Hiraji Koli
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCB2
|
|
Sakhubai Hiraji Koli
|
()
|
54
|
Taloda
|
MH-31-004-013-001/486 (BORAD)
|
1831004000NRG24271020230179250
|
27/10/2023
|
Yamunabi Sunil Rajput
|
1831004WL026370
|
Yamunabi Sunil Rajput
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCA1
|
|
Yamunabi Sunil Rajput
|
()
|
55
|
Taloda
|
MH-31-004-013-001/532 (BORAD)
|
1831004000NRG24271020230179281
|
27/10/2023
|
Gajubai Maka Pawar
|
1831004WL026377
|
Gajubai Maka Pawar
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC9F
|
|
Gajubai Maka Pawar
|
()
|
56
|
Taloda
|
MH-31-004-013-001/636 (BORAD)
|
1831004000NRG24271020230178855
|
27/10/2023
|
Punam Bhama Thakare
|
1831004WL026277
|
Punam Bhama Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCA6
|
|
Punam Bhama Thakare
|
()
|
57
|
Taloda
|
MH-31-004-013-001/649 (BORAD)
|
1831004000NRG24271020230179330
|
27/10/2023
|
Arjun Supdya Bhilav
|
1831004WL026394
|
Arjun Supdya Bhilav
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCA2
|
|
Arjun Supdya Bhilav
|
()
|
58
|
Taloda
|
MH-31-004-013-001/665 (BORAD)
|
1831004000NRG24271020230179283
|
27/10/2023
|
Raju Raman Thakare
|
1831004WL026378
|
Raju Raman Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCA9
|
|
Raju Raman Thakare
|
()
|
59
|
Taloda
|
MH-31-004-013-001/740 (BORAD)
|
1831004000NRG24271020230179343
|
27/10/2023
|
GORAKH DASHRATH DHONDRE
|
1831004WL026399
|
GORAKH DASHRATH DHONDRE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC8C
|
|
GORAKH DASHRATH DHONDRE
|
()
|
60
|
Taloda
|
MH-31-004-013-001/762 (BORAD)
|
1831004000NRG24271020230178850
|
27/10/2023
|
Bhurabai Makesing Girase
|
1831004WL026275
|
Bhurabai Makesing Girase
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC94
|
|
Bhurabai Makesing Girase
|
()
|
61
|
Taloda
|
MH-31-004-013-001/763 (BORAD)
|
1831004000NRG24271020230179244
|
27/10/2023
|
ANANDBAI LAKHESING RAJPUT
|
1831004WL026365
|
ANANDBAI LAKHESING RAJPUT
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC82
|
|
ANANDBAI LAKHESING RAJPUT
|
()
|
62
|
Taloda
|
MH-31-004-015-001/1084 (LAKHAPUR (FOREST))
|
1831004000NRG24271020230178805
|
27/10/2023
|
Bharat Goma Thakare
|
1831004WL026263
|
Bharat Goma Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CC9D
|
|
Bharat Goma Thakare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87087
|
87087
|
|
|
|
|
|
|
|
63
|
Taloda
|
MH-31-004-022-003/813 (RANIPUR)
|
1831004000NRG24271020230179489
|
27/10/2023
|
REVU ANIL VALVI
|
1831004WL026431
|
REVU ANIL VALVI
|
00089
|
CBIN0282542
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
N102301B9CCAC
|
|
REVU ANIL VALVI
|
()
|
64
|
Taloda
|
MH-31-004-023-006/880 (DHANPUR)
|
1831004000NRG24271020230179503
|
27/10/2023
|
RAMSING RODTYA MORE
|
1831004WL026435
|
RAMSING RODTYA MORE
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301B9CCAB
|
|
RAMSING RODTYA MORE
|
()
|
65
|
Taloda
|
MH-31-004-024-001/850 (CHHOTA DHANPUR)
|
1831004000NRG24271020230179517
|
27/10/2023
|
Chhotu Batesing Pavar
|
1831004WL026440
|
Chhotu Batesing Pavar
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCAD
|
|
Chhotu Batesing Pavar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5026
|
5026
|
|
|
|
|
|
|
|
66
|
Taloda
|
MH-31-004-022-003/1493 (RANIPUR)
|
1831004000NRG24271020230179485
|
27/10/2023
|
Anil Singa Valvi
|
1831004WL026431
|
Anil Singa Valvi
|
00415
|
SBIN0010487
|
1750
|
1750
|
Processed
|
10/11/2023
|
|
N102301B9CCB1
|
|
MR ANIL SINGA VALVI
|
()
|
67
|
Taloda
|
MH-31-004-027-010/3732 (AMONI)
|
1831004000NRG24271020230179470
|
27/10/2023
|
Natvar Sardar Pawara
|
1831004WL026427
|
Natvar Sardar Pawara
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCB0
|
|
MR NATVAR SARDAR PAWARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3661
|
3661
|
|
|
|
|
|
|
|
68
|
Taloda
|
MH-31-004-041-001/231 (ZIRI)
|
1831004000NRG24271020230178813
|
27/10/2023
|
SARDARSING ARJUNSING VLALVI
|
1831004WL026267
|
SARDARSING ARJUNSING VLALVI
|
1143
|
MAHG0006000
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCAE
|
|
SARDARSING ARJUNSING VLALVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
69
|
Taloda
|
MH-31-004-013-001/740 (BORAD)
|
1831004000NRG24271020230179344
|
27/10/2023
|
RAJENDRA GORAKH DHONDRE
|
1831004WL026399
|
RAJENDRA GORAKH DHONDRE
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301B9CCAF
|
|
RAJENDRA GORAKH DHONDRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130011
|
130011
|
|
|
|
|
|
|
|