|
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-31-004-039-001/27
(NALGAVAN)
|
1831004000NRG23020620220083142
|
03/06/2022
|
Chapabai Amashya Naik
|
1831004WL006049
|
Chapabai Amashya Naik
|
00045
|
BARB0SOMAVA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
ChapabaiAmashyaNaik
|
(000000)
|
|
2
|
Taloda
|
MH-31-004-039-001/352
(NALGAVAN)
|
1831004000NRG23020620220083213
|
03/06/2022
|
Prashant Vilash Padvi
|
1831004WL006054
|
Prashant Vilash Padvi
|
00045
|
BARB0SOMAVA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
PrashantVilashPadvi
|
(000000)
|
|
3
|
Taloda
|
MH-31-004-049-001/188
(ROZAVE PUNARVASAN)
|
1831004000NRG23020620220083786
|
03/06/2022
|
GUTIBAI MITRYA PAWRA
|
1831004WL006103
|
GUTIBAI MITRYA PAWRA
|
00045
|
BARB0SOMAVA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
GUTIBAIMITRYAPAWRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
Taloda
|
MH-31-004-003-001/1210
(MOD)
|
1831004000NRG23020620220083834
|
03/06/2022
|
Ganesh Shivdas Marathe
|
1831004WL006118
|
Ganesh Shivdas Marathe
|
00045
|
BARB0TALODA
|
768
|
768
|
Processed
|
10/06/2022
|
|
241329624
|
|
GaneshShivdasMarathe
|
(000000)
|
|
5
|
Taloda
|
MH-31-004-003-002/689
(MOD)
|
1831004000NRG23020620220083837
|
03/06/2022
|
Hiralal Purushottam Katange
|
1831004WL006118
|
Hiralal Purushottam Katange
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
HiralalPurushottamKatange
|
(000000)
|
|
6
|
Taloda
|
MH-31-004-015-001/1034
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084335
|
03/06/2022
|
Jitendra Rupsing Thakare
|
1831004WL006154
|
Jitendra Rupsing Thakare
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
JitendraRupsingThakare
|
(000000)
|
|
7
|
Taloda
|
MH-31-004-015-001/1062
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084336
|
03/06/2022
|
Rajesh Rupsing Thakare
|
1831004WL006154
|
Rajesh Rupsing Thakare
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
RajeshRupsingThakare
|
(000000)
|
|
8
|
Taloda
|
MH-31-004-015-001/1151
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084356
|
03/06/2022
|
Anil Gulabsing Naik
|
1831004WL006160
|
Anil Gulabsing Naik
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
AnilGulabsingNaik
|
(000000)
|
|
9
|
Taloda
|
MH-31-004-015-001/244
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084358
|
03/06/2022
|
Sakhubai Gulabsing Naik
|
1831004WL006160
|
Sakhubai Gulabsing Naik
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
SakhubaiGulabsingNaik
|
(000000)
|
|
10
|
Taloda
|
MH-31-004-015-001/77
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084337
|
03/06/2022
|
RUPSING MAHRU THAKRE
|
1831004WL006154
|
RUPSING MAHRU THAKRE
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
RUPSINGMAHRUTHAKRE
|
(000000)
|
|
11
|
Taloda
|
MH-31-004-015-001/773
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084378
|
03/06/2022
|
BAHADURSING KILSING PAWAR
|
1831004WL006167
|
BAHADURSING KILSING PAWAR
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
BAHADURSINGKILSINGPAWAR
|
(000000)
|
|
12
|
Taloda
|
MH-31-004-015-001/778
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084370
|
03/06/2022
|
VASANT GULABSING RAHASE
|
1831004WL006164
|
VASANT GULABSING RAHASE
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
VASANTGULABSINGRAHASE
|
(000000)
|
|
13
|
Taloda
|
MH-31-004-015-001/912
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084367
|
03/06/2022
|
Tulshiram Amarsing Naik
|
1831004WL006163
|
Tulshiram Amarsing Naik
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
TulshiramAmarsingNaik
|
(000000)
|
|
14
|
Taloda
|
MH-31-004-018-001/355
(MALDA)
|
1831004000NRG23020620220082581
|
03/06/2022
|
dilip chamarya pawara
|
1831004WL005993
|
dilip chamarya pawara
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
dilipchamaryapawara
|
(000000)
|
|
15
|
Taloda
|
MH-31-004-023-005/3769
(DHANPUR)
|
1831004000NRG23020620220083394
|
03/06/2022
|
Malti Rajesh Thakare
|
1831004WL006070
|
Malti Rajesh Thakare
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
MaltiRajeshThakare
|
(000000)
|
|
16
|
Taloda
|
MH-31-004-023-005/3771
(DHANPUR)
|
1831004000NRG23020620220083398
|
03/06/2022
|
Nilima Raysing Thakare
|
1831004WL006071
|
Nilima Raysing Thakare
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
NilimaRaysingThakare
|
(000000)
|
|
17
|
Taloda
|
MH-31-004-027-002/2695
(AMONI)
|
1831004000NRG23020620220083092
|
03/06/2022
|
NEHARU BRIJLAL VALVI
|
1831004WL006038
|
NEHARU BRIJLAL VALVI
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
NEHARUBRIJLALVALVI
|
(000000)
|
|
18
|
Taloda
|
MH-31-004-027-002/2786
(AMONI)
|
1831004000NRG23020620220083093
|
03/06/2022
|
rajaram jadya valvi
|
1831004WL006038
|
rajaram jadya valvi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
rajaramjadyavalvi
|
(000000)
|
|
19
|
Taloda
|
MH-31-004-027-002/2786
(AMONI)
|
1831004000NRG23020620220083094
|
03/06/2022
|
VALVI MANJILA RAJARAM
|
1831004WL006038
|
VALVI MANJILA RAJARAM
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
VALVIMANJILARAJARAM
|
(000000)
|
|
20
|
Taloda
|
MH-31-004-027-002/3910
(AMONI)
|
1831004000NRG23020620220083101
|
03/06/2022
|
Kavitabai Chhagan Valvi
|
1831004WL006041
|
Kavitabai Chhagan Valvi
|
00045
|
BARB0TALODA
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241329624
|
|
KavitabaiChhaganValvi
|
(000000)
|
|
21
|
Taloda
|
MH-31-004-027-002/4199
(AMONI)
|
1831004000NRG23020620220083072
|
03/06/2022
|
Pravin Aapsing Vasave
|
1831004WL006036
|
Pravin Aapsing Vasave
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
PravinAapsingVasave
|
(000000)
|
|
22
|
Taloda
|
MH-31-004-027-002/4237
(AMONI)
|
1831004000NRG23020620220083098
|
03/06/2022
|
Rohita Ranjit Thakare
|
1831004WL006039
|
Rohita Ranjit Thakare
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
RohitaRanjitThakare
|
(000000)
|
|
23
|
Taloda
|
MH-31-004-027-002/587
(AMONI)
|
1831004000NRG23020620220083103
|
03/06/2022
|
Govind Suklya Padvi
|
1831004WL006042
|
Govind Suklya Padvi
|
00045
|
BARB0TALODA
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241329624
|
|
GovindSuklyaPadvi
|
(000000)
|
|
24
|
Taloda
|
MH-31-004-027-003/3385
(AMONI)
|
1831004000NRG23020620220082808
|
03/06/2022
|
Manikalal Pratap Padvi
|
1831004WL006020
|
Manikalal Pratap Padvi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
ManikalalPratapPadvi
|
(000000)
|
|
25
|
Taloda
|
MH-31-004-027-003/3387
(AMONI)
|
1831004000NRG23020620220082690
|
03/06/2022
|
Kavita Krushna Valvi
|
1831004WL006005
|
Kavita Krushna Valvi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
KavitaKrushnaValvi
|
(000000)
|
|
26
|
Taloda
|
MH-31-004-027-003/3607
(AMONI)
|
1831004000NRG23020620220082689
|
03/06/2022
|
Bajarya Vira Valvi
|
1831004WL006004
|
Bajarya Vira Valvi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
BajaryaViraValvi
|
(000000)
|
|
27
|
Taloda
|
MH-31-004-027-003/4665
(AMONI)
|
1831004000NRG23020620220082969
|
03/06/2022
|
Dhansing Raysing Valvi
|
1831004WL006025
|
Dhansing Raysing Valvi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
DhansingRaysingValvi
|
(000000)
|
|
28
|
Taloda
|
MH-31-004-027-007/1431
(AMONI)
|
1831004000NRG23020620220082726
|
03/06/2022
|
KALUSING JUNYA VALVI
|
1831004WL006009
|
KALUSING JUNYA VALVI
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
KALUSINGJUNYAVALVI
|
(000000)
|
|
29
|
Taloda
|
MH-31-004-027-007/1454
(AMONI)
|
1831004000NRG23020620220082809
|
03/06/2022
|
TIJYA KALYA VALAVI
|
1831004WL006021
|
TIJYA KALYA VALAVI
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
TIJYAKALYAVALAVI
|
(000000)
|
|
30
|
Taloda
|
MH-31-004-027-007/1547
(AMONI)
|
1831004000NRG23020620220082968
|
03/06/2022
|
Sunil Kagadya Rajput
|
1831004WL006024
|
Sunil Kagadya Rajput
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
SunilKagadyaRajput
|
(000000)
|
|
31
|
Taloda
|
MH-31-004-027-009/2592
(AMONI)
|
1831004000NRG23020620220083107
|
03/06/2022
|
Sunil Kalusing Padvi
|
1831004WL006044
|
Sunil Kalusing Padvi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
SunilKalusingPadvi
|
(000000)
|
|
32
|
Taloda
|
MH-31-004-027-009/3407
(AMONI)
|
1831004000NRG23020620220083108
|
03/06/2022
|
JAYSING KALUSING PADVI
|
1831004WL006044
|
JAYSING KALUSING PADVI
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
JAYSINGKALUSINGPADVI
|
(000000)
|
|
33
|
Taloda
|
MH-31-004-035-001/330
(BUDHAWAL)
|
1831004000NRG23020620220083248
|
03/06/2022
|
Aasubai Dashrath Varti
|
1831004WL006059
|
Aasubai Dashrath Varti
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
AasubaiDashrathVarti
|
(000000)
|
|
34
|
Taloda
|
MH-31-004-035-001/330
(BUDHAWAL)
|
1831004000NRG23020620220083249
|
03/06/2022
|
Anil Dashrath Varti
|
1831004WL006059
|
Anil Dashrath Varti
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
AnilDashrathVarti
|
(000000)
|
|
35
|
Taloda
|
MH-31-004-035-001/330
(BUDHAWAL)
|
1831004000NRG23020620220083247
|
03/06/2022
|
Dashrath Jatrya Varti
|
1831004WL006059
|
Dashrath Jatrya Varti
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
DashrathJatryaVarti
|
(000000)
|
|
36
|
Taloda
|
MH-31-004-035-001/330
(BUDHAWAL)
|
1831004000NRG23020620220083250
|
03/06/2022
|
Sangita Anil Varti
|
1831004WL006059
|
Sangita Anil Varti
|
00045
|
BARB0TALODA
|
768
|
768
|
Processed
|
10/06/2022
|
|
241329624
|
|
SangitaAnilVarti
|
(000000)
|
|
37
|
Taloda
|
MH-31-004-035-001/824
(BUDHAWAL)
|
1831004000NRG23020620220083389
|
03/06/2022
|
Jyoti Dilip Padvi
|
1831004WL006068
|
Jyoti Dilip Padvi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
JyotiDilipPadvi
|
(000000)
|
|
38
|
Taloda
|
MH-31-004-048-001/1275
(REVANAGAR)
|
1831004000NRG23020620220083554
|
03/06/2022
|
LAXMAN PRAKASH MORE
|
1831004WL006079
|
LAXMAN PRAKASH MORE
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
LAXMANPRAKASHMORE
|
(000000)
|
|
39
|
Taloda
|
MH-31-004-048-001/1276
(REVANAGAR)
|
1831004000NRG23020620220083437
|
03/06/2022
|
PRKASH DHANA MORE
|
1831004WL006077
|
PRKASH DHANA MORE
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
PRKASHDHANAMORE
|
(000000)
|
|
40
|
Taloda
|
MH-31-004-048-001/419
(REVANAGAR)
|
1831004000NRG23020620220083584
|
03/06/2022
|
RAYJA ROHAN PAWARA
|
1831004WL006083
|
RAYJA ROHAN PAWARA
|
00045
|
BARB0TALODA
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241329624
|
|
RAYJAROHANPAWARA
|
(000000)
|
|
41
|
Taloda
|
MH-31-004-048-001/450
(REVANAGAR)
|
1831004000NRG23020620220083579
|
03/06/2022
|
RESHA BAYASING PAWARA
|
1831004WL006082
|
RESHA BAYASING PAWARA
|
00045
|
BARB0TALODA
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241329624
|
|
RESHABAYASINGPAWARA
|
(000000)
|
|
42
|
Taloda
|
MH-31-004-048-001/501
(REVANAGAR)
|
1831004000NRG23020620220083585
|
03/06/2022
|
Kiran Ratan Pawara
|
1831004WL006083
|
Kiran Ratan Pawara
|
00045
|
BARB0TALODA
|
768
|
768
|
Processed
|
10/06/2022
|
|
241329624
|
|
KiranRatanPawara
|
(000000)
|
|
43
|
Taloda
|
MH-31-004-048-001/520
(REVANAGAR)
|
1831004000NRG23020620220083616
|
03/06/2022
|
Gulab Raysing Pawara
|
1831004WL006085
|
Gulab Raysing Pawara
|
00045
|
BARB0TALODA
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241329624
|
|
GulabRaysingPawara
|
(000000)
|
|
44
|
Taloda
|
MH-31-004-048-001/613
(REVANAGAR)
|
1831004000NRG23020620220083432
|
03/06/2022
|
BHAIDAS RATAN PAWARA
|
1831004WL006075
|
BHAIDAS RATAN PAWARA
|
00045
|
BARB0TALODA
|
768
|
768
|
Processed
|
10/06/2022
|
|
241329624
|
|
BHAIDASRATANPAWARA
|
(000000)
|
|
45
|
Taloda
|
MH-31-004-048-001/647
(REVANAGAR)
|
1831004000NRG23020620220083438
|
03/06/2022
|
VIJAY THOBA PAWARA
|
1831004WL006077
|
VIJAY THOBA PAWARA
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
VIJAYTHOBAPAWARA
|
(000000)
|
|
46
|
Taloda
|
MH-31-004-048-001/724
(REVANAGAR)
|
1831004000NRG23020620220083439
|
03/06/2022
|
DINESH PALYA PAWARA
|
1831004WL006077
|
DINESH PALYA PAWARA
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
DINESHPALYAPAWARA
|
(000000)
|
|
47
|
Taloda
|
MH-31-004-048-001/831
(REVANAGAR)
|
1831004000NRG23020620220083555
|
03/06/2022
|
Rohit Selva Pawara
|
1831004WL006079
|
Rohit Selva Pawara
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
RohitSelvaPawara
|
(000000)
|
|
48
|
Taloda
|
MH-31-004-048-001/850
(REVANAGAR)
|
1831004000NRG23020620220083581
|
03/06/2022
|
Radtya Barsing Pawara
|
1831004WL006082
|
Radtya Barsing Pawara
|
00045
|
BARB0TALODA
|
768
|
768
|
Processed
|
10/06/2022
|
|
241329624
|
|
RadtyaBarsingPawara
|
(000000)
|
|
49
|
Taloda
|
MH-31-004-048-001/864
(REVANAGAR)
|
1831004000NRG23020620220083618
|
03/06/2022
|
Bebibai Jibhan Pawara
|
1831004WL006085
|
Bebibai Jibhan Pawara
|
00045
|
BARB0TALODA
|
768
|
768
|
Processed
|
10/06/2022
|
|
241329624
|
|
BebibaiJibhanPawara
|
(000000)
|
|
50
|
Taloda
|
MH-31-004-048-001/897
(REVANAGAR)
|
1831004000NRG23020620220083433
|
03/06/2022
|
SOBALAL NARYA PAWARA
|
1831004WL006075
|
SOBALAL NARYA PAWARA
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
SOBALALNARYAPAWARA
|
(000000)
|
|
51
|
Taloda
|
MH-31-004-048-001/967
(REVANAGAR)
|
1831004000NRG23020620220083619
|
03/06/2022
|
Ishwar Jiban Pawara
|
1831004WL006085
|
Ishwar Jiban Pawara
|
00045
|
BARB0TALODA
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
241329624
|
|
IshwarJibanPawara
|
(000000)
|
|
52
|
Taloda
|
MH-31-004-049-001/188
(ROZAVE PUNARVASAN)
|
1831004000NRG23020620220083785
|
03/06/2022
|
MITRYA PICHA PAWRA
|
1831004WL006103
|
MITRYA PICHA PAWRA
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
MITRYAPICHAPAWRA
|
(000000)
|
|
53
|
Taloda
|
MH-31-004-049-001/241
(ROZAVE PUNARVASAN)
|
1831004000NRG23020620220083789
|
03/06/2022
|
LILA VIKRAM PAVRA
|
1831004WL006104
|
LILA VIKRAM PAVRA
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
LILAVIKRAMPAVRA
|
(000000)
|
|
54
|
Taloda
|
MH-31-004-049-001/247
(ROZAVE PUNARVASAN)
|
1831004000NRG23020620220083661
|
03/06/2022
|
NAHALYA SHINGRAY PADVI
|
1831004WL006090
|
NAHALYA SHINGRAY PADVI
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
NAHALYASHINGRAYPADVI
|
(000000)
|
|
55
|
Taloda
|
MH-31-004-049-001/264
(ROZAVE PUNARVASAN)
|
1831004000NRG23020620220083820
|
03/06/2022
|
Jamsar
|
1831004WL006112
|
Jamsar
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
Jamsar
|
(000000)
|
|
56
|
Taloda
|
MH-31-004-049-001/32
(ROZAVE PUNARVASAN)
|
1831004000NRG23020620220083822
|
03/06/2022
|
SHANKAR
|
1831004WL006113
|
SHANKAR
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
SHANKAR
|
(000000)
|
|
57
|
Taloda
|
MH-31-004-049-001/452
(ROZAVE PUNARVASAN)
|
1831004000NRG23020620220083650
|
03/06/2022
|
Mehlya Kandya Pawra
|
1831004WL006088
|
Mehlya Kandya Pawra
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
MehlyaKandyaPawra
|
(000000)
|
|
58
|
Taloda
|
MH-31-004-049-001/480
(ROZAVE PUNARVASAN)
|
1831004000NRG23020620220083819
|
03/06/2022
|
BHILIBAI UTTAM SONAWANE
|
1831004WL006111
|
BHILIBAI UTTAM SONAWANE
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
BHILIBAIUTTAMSONAWANE
|
(000000)
|
|
59
|
Taloda
|
MH-31-004-049-001/496
(ROZAVE PUNARVASAN)
|
1831004000NRG23020620220083815
|
03/06/2022
|
KAILAS UTTAM SONWANE
|
1831004WL006109
|
KAILAS UTTAM SONWANE
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
KAILASUTTAMSONWANE
|
(000000)
|
|
60
|
Taloda
|
MH-31-004-049-001/571
(ROZAVE PUNARVASAN)
|
1831004000NRG23020620220083672
|
03/06/2022
|
ANIL MOVALA PAWARA
|
1831004WL006094
|
ANIL MOVALA PAWARA
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
ANILMOVALAPAWARA
|
(000000)
|
|
61
|
Taloda
|
MH-31-004-049-001/572
(ROZAVE PUNARVASAN)
|
1831004000NRG23020620220083673
|
03/06/2022
|
BEBI MOVALA PAWARA
|
1831004WL006094
|
BEBI MOVALA PAWARA
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
BEBIMOVALAPAWARA
|
(000000)
|
|
62
|
Taloda
|
MH-31-004-049-001/631
(ROZAVE PUNARVASAN)
|
1831004000NRG23020620220083824
|
03/06/2022
|
RAKESH DOKYA PAWARA
|
1831004WL006114
|
RAKESH DOKYA PAWARA
|
00045
|
BARB0TALODA
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241329624
|
|
RAKESHDOKYAPAWARA
|
(000000)
|
|
63
|
Taloda
|
MH-31-004-049-001/654
(ROZAVE PUNARVASAN)
|
1831004000NRG23020620220083662
|
03/06/2022
|
INDAS NAHALYA PADAVI
|
1831004WL006090
|
INDAS NAHALYA PADAVI
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
INDASNAHALYAPADAVI
|
(000000)
|
|
64
|
Taloda
|
MH-31-004-049-001/686
(ROZAVE PUNARVASAN)
|
1831004000NRG23020620220083670
|
03/06/2022
|
KAILASH RAYA PAWARA
|
1831004WL006093
|
KAILASH RAYA PAWARA
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
KAILASHRAYAPAWARA
|
(000000)
|
|
65
|
Taloda
|
MH-31-004-049-001/830
(ROZAVE PUNARVASAN)
|
1831004000NRG23020620220083771
|
03/06/2022
|
KAILAS RAMESH PAWARA
|
1831004WL006101
|
KAILAS RAMESH PAWARA
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
KAILASRAMESHPAWARA
|
(000000)
|
|
66
|
Taloda
|
MH-31-004-049-001/957
(ROZAVE PUNARVASAN)
|
1831004000NRG23020620220083787
|
03/06/2022
|
Ravindra Virsing Pawra
|
1831004WL006103
|
Ravindra Virsing Pawra
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
RavindraVirsingPawra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103680
|
103680
|
|
|
|
|
|
|
|
|
67
|
Taloda
|
MH-31-004-027-001/301
(AMONI)
|
1831004000NRG23020620220083830
|
03/06/2022
|
MAKATYA
|
1831004WL006116
|
MAKATYA
|
00089
|
CBIN0281678
|
768
|
768
|
Processed
|
10/06/2022
|
|
241329624
|
|
MAKATYA
|
(000000)
|
|
68
|
Taloda
|
MH-31-004-048-001/495
(REVANAGAR)
|
1831004000NRG23020620220083431
|
03/06/2022
|
Dilip Podya Pawara
|
1831004WL006075
|
Dilip Podya Pawara
|
00089
|
CBIN0281678
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
DilipPodyaPawara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
69
|
Taloda
|
MH-31-004-015-001/1026
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084362
|
03/06/2022
|
Joma Bonda Padvi
|
1831004WL006162
|
Joma Bonda Padvi
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
JomaBondaPadvi
|
(000000)
|
|
70
|
Taloda
|
MH-31-004-015-001/1038
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084364
|
03/06/2022
|
Vilas Joma Padvi
|
1831004WL006162
|
Vilas Joma Padvi
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
VilasJomaPadvi
|
(000000)
|
|
71
|
Taloda
|
MH-31-004-015-001/1043
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084359
|
03/06/2022
|
Naresh Bokhya Naik
|
1831004WL006161
|
Naresh Bokhya Naik
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
NareshBokhyaNaik
|
(000000)
|
|
72
|
Taloda
|
MH-31-004-015-001/106
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084365
|
03/06/2022
|
ANVAR POSHA NAIK
|
1831004WL006163
|
ANVAR POSHA NAIK
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
ANVARPOSHANAIK
|
(000000)
|
|
73
|
Taloda
|
MH-31-004-015-001/114
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084382
|
03/06/2022
|
DHANSING LALSING RAHASE
|
1831004WL006169
|
DHANSING LALSING RAHASE
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
DHANSINGLALSINGRAHASE
|
(000000)
|
|
74
|
Taloda
|
MH-31-004-015-001/147
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084342
|
03/06/2022
|
UTAMIBAI TIRSING NAIK
|
1831004WL006156
|
UTAMIBAI TIRSING NAIK
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
UTAMIBAITIRSINGNAIK
|
(000000)
|
|
75
|
Taloda
|
MH-31-004-015-001/261
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084352
|
03/06/2022
|
Suklal Homa Valvi
|
1831004WL006159
|
Suklal Homa Valvi
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
SuklalHomaValvi
|
(000000)
|
|
76
|
Taloda
|
MH-31-004-015-001/309
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084371
|
03/06/2022
|
Vasubai Mangilal Naik
|
1831004WL006165
|
Vasubai Mangilal Naik
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
VasubaiMangilalNaik
|
(000000)
|
|
77
|
Taloda
|
MH-31-004-015-001/375
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084353
|
03/06/2022
|
ANIL SUKLAL VALVI
|
1831004WL006159
|
ANIL SUKLAL VALVI
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
ANILSUKLALVALVI
|
(000000)
|
|
78
|
Taloda
|
MH-31-004-015-001/375
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084354
|
03/06/2022
|
KARANDIBAI ANIL VALVI
|
1831004WL006159
|
KARANDIBAI ANIL VALVI
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
KARANDIBAIANILVALVI
|
(000000)
|
|
79
|
Taloda
|
MH-31-004-015-001/38
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084360
|
03/06/2022
|
BOKHYA CHANDRA NAIK
|
1831004WL006161
|
BOKHYA CHANDRA NAIK
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
BOKHYACHANDRANAIK
|
(000000)
|
|
80
|
Taloda
|
MH-31-004-015-001/442
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084376
|
03/06/2022
|
YUVRAJ JAYSING PADVI
|
1831004WL006167
|
YUVRAJ JAYSING PADVI
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
YUVRAJJAYSINGPADVI
|
(000000)
|
|
81
|
Taloda
|
MH-31-004-015-001/540
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084368
|
03/06/2022
|
Ganesh Divakar Naik
|
1831004WL006164
|
Ganesh Divakar Naik
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
GaneshDivakarNaik
|
(000000)
|
|
82
|
Taloda
|
MH-31-004-015-001/620
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084373
|
03/06/2022
|
GOPICHAND ICHHARAM NAIK
|
1831004WL006166
|
GOPICHAND ICHHARAM NAIK
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
GOPICHANDICHHARAMNAIK
|
(000000)
|
|
83
|
Taloda
|
MH-31-004-015-001/621
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084374
|
03/06/2022
|
ROSHNI GOPICHAND NAIK
|
1831004WL006166
|
ROSHNI GOPICHAND NAIK
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
ROSHNIGOPICHANDNAIK
|
(000000)
|
|
84
|
Taloda
|
MH-31-004-015-001/774
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084369
|
03/06/2022
|
Parvati Ganesh Naik
|
1831004WL006164
|
Parvati Ganesh Naik
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
ParvatiGaneshNaik
|
(000000)
|
|
85
|
Taloda
|
MH-31-004-015-001/816
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084344
|
03/06/2022
|
Santoshibai Hemant Naik
|
1831004WL006156
|
Santoshibai Hemant Naik
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
SantoshibaiHemantNaik
|
(000000)
|
|
86
|
Taloda
|
MH-31-004-015-001/824
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084361
|
03/06/2022
|
Jitendra Hupsing Thakare
|
1831004WL006161
|
Jitendra Hupsing Thakare
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
JitendraHupsingThakare
|
(000000)
|
|
87
|
Taloda
|
MH-31-004-015-001/850
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084383
|
03/06/2022
|
Shantilal Mahadu Pawar
|
1831004WL006169
|
Shantilal Mahadu Pawar
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
ShantilalMahaduPawar
|
(000000)
|
|
88
|
Taloda
|
MH-31-004-015-001/851
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084384
|
03/06/2022
|
Babulal Mahadu Pawar
|
1831004WL006169
|
Babulal Mahadu Pawar
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
BabulalMahaduPawar
|
(000000)
|
|
89
|
Taloda
|
MH-31-004-015-001/877
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084355
|
03/06/2022
|
Babulal Nandram Naik
|
1831004WL006159
|
Babulal Nandram Naik
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
BabulalNandramNaik
|
(000000)
|
|
90
|
Taloda
|
MH-31-004-015-001/907
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084372
|
03/06/2022
|
Utarkarsh Mangilal Naik
|
1831004WL006165
|
Utarkarsh Mangilal Naik
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
UtarkarshMangilalNaik
|
(000000)
|
|
91
|
Taloda
|
MH-31-004-015-001/923
(LAKHAPUR (FOREST))
|
1831004000NRG23020620220083907
|
03/06/2022
|
Ashok Bokha Naik
|
1831004WL006126
|
Ashok Bokha Naik
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
AshokBokhaNaik
|
(000000)
|
|
92
|
Taloda
|
MH-31-004-015-001/924
(LAKHAPUR (FOREST))
|
1831004000NRG23020620220083908
|
03/06/2022
|
Karamsing Limba Naik
|
1831004WL006126
|
Karamsing Limba Naik
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
KaramsingLimbaNaik
|
(000000)
|
|
93
|
Taloda
|
MH-31-004-015-001/97
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084340
|
03/06/2022
|
SURMIBAI NAVALSING VALVI
|
1831004WL006155
|
SURMIBAI NAVALSING VALVI
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
SURMIBAINAVALSINGVALVI
|
(000000)
|
|
94
|
Taloda
|
MH-31-004-015-001/99
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084375
|
03/06/2022
|
vishwnath amarsing naik
|
1831004WL006166
|
vishwnath amarsing naik
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
vishwnathamarsingnaik
|
(000000)
|
|
95
|
Taloda
|
MH-31-004-015-001/994
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084385
|
03/06/2022
|
Ratilal Mahadu Pawar
|
1831004WL006169
|
Ratilal Mahadu Pawar
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
RatilalMahaduPawar
|
(000000)
|
|
96
|
Taloda
|
MH-31-004-017-001/146
(TULAJE)
|
1831004000NRG23020620220083831
|
03/06/2022
|
Bebibai Sailsing Padvi
|
1831004WL006117
|
Bebibai Sailsing Padvi
|
00089
|
CBIN0282092
|
1280
|
1280
|
Rejected
|
10/06/2022
|
|
241329624
|
Account closed
|
|
|
|
97
|
Taloda
|
MH-31-004-017-001/392
(TULAJE)
|
1831004000NRG23020620220083833
|
03/06/2022
|
HARI BHAGA MORE
|
1831004WL006117
|
HARI BHAGA MORE
|
00089
|
CBIN0282092
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241329624
|
|
HARIBHAGAMORE
|
(000000)
|
|
98
|
Taloda
|
MH-31-004-018-001/763
(MALDA)
|
1831004000NRG23020620220082588
|
03/06/2022
|
DONGARSING UGRANYA PAWRA
|
1831004WL005993
|
DONGARSING UGRANYA PAWRA
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
DONGARSINGUGRANYAPAWRA
|
(000000)
|
|
99
|
Taloda
|
MH-31-004-018-001/952
(MALDA)
|
1831004000NRG23020620220082589
|
03/06/2022
|
Mithun Magan Valvi
|
1831004WL005993
|
Mithun Magan Valvi
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
MithunMaganValvi
|
(000000)
|
|
100
|
Taloda
|
MH-31-004-018-002/692
(MALDA)
|
1831004000NRG23020620220082590
|
03/06/2022
|
VASABAI DALPAT PATLE
|
1831004WL005993
|
VASABAI DALPAT PATLE
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
VASABAIDALPATPATLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56320
|
56320
|
|
|
|
|
|
|
|
|
101
|
Taloda
|
MH-31-004-021-001/204
(PRATAPPUR)
|
1831004000NRG23020620220082973
|
03/06/2022
|
SANTIBAI JAYSING MORE
|
1831004WL006028
|
SANTIBAI JAYSING MORE
|
00089
|
CBIN0282542
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241329624
|
|
SANTIBAIJAYSINGMORE
|
(000000)
|
|
102
|
Taloda
|
MH-31-004-021-001/209
(PRATAPPUR)
|
1831004000NRG23020620220083063
|
03/06/2022
|
Santhosh Kalusing Thakare
|
1831004WL006033
|
Santhosh Kalusing Thakare
|
00089
|
CBIN0282542
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241329624
|
|
SanthoshKalusingThakare
|
(000000)
|
|
103
|
Taloda
|
MH-31-004-021-001/393
(PRATAPPUR)
|
1831004000NRG23020620220082971
|
03/06/2022
|
Prabhakar Gulab Pawara
|
1831004WL006026
|
Prabhakar Gulab Pawara
|
00089
|
CBIN0282542
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241329624
|
|
PrabhakarGulabPawara
|
(000000)
|
|
104
|
Taloda
|
MH-31-004-021-001/926
(PRATAPPUR)
|
1831004000NRG23020620220082974
|
03/06/2022
|
Raju Vansing Valvi
|
1831004WL006028
|
Raju Vansing Valvi
|
00089
|
CBIN0282542
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241329624
|
|
RajuVansingValvi
|
(000000)
|
|
105
|
Taloda
|
MH-31-004-022-002/1201
(RANIPUR)
|
1831004000NRG23020620220083825
|
03/06/2022
|
SANGITABAI LALSING PADVI
|
1831004WL006115
|
SANGITABAI LALSING PADVI
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
SANGITABAILALSINGPADVI
|
(000000)
|
|
106
|
Taloda
|
MH-31-004-023-005/1404
(DHANPUR)
|
1831004000NRG23020620220083392
|
03/06/2022
|
Meenabai Raysing Thakare
|
1831004WL006070
|
Meenabai Raysing Thakare
|
00089
|
CBIN0282542
|
768
|
768
|
Processed
|
10/06/2022
|
|
241329624
|
|
MeenabaiRaysingThakare
|
(000000)
|
|
107
|
Taloda
|
MH-31-004-023-005/2931
(DHANPUR)
|
1831004000NRG23020620220083397
|
03/06/2022
|
Surekha Chambulal Thakre
|
1831004WL006071
|
Surekha Chambulal Thakre
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
SurekhaChambulalThakre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
108
|
Taloda
|
MH-31-004-015-001/106
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084366
|
03/06/2022
|
Usha Anvar Naik
|
1831004WL006163
|
Usha Anvar Naik
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
UshaAnvarNaik
|
(000000)
|
|
109
|
Taloda
|
MH-31-004-015-001/260
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084343
|
03/06/2022
|
Mangubai Tirsing Naik
|
1831004WL006156
|
Mangubai Tirsing Naik
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
MangubaiTirsingNaik
|
(000000)
|
|
110
|
Taloda
|
MH-31-004-015-001/96
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084338
|
03/06/2022
|
DHANSING NAVALSING NAIK
|
1831004WL006155
|
DHANSING NAVALSING NAIK
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
DHANSINGNAVALSINGNAIK
|
(000000)
|
|
111
|
Taloda
|
MH-31-004-017-001/149
(TULAJE)
|
1831004000NRG23020620220083832
|
03/06/2022
|
KAMLABAI SANYA PADVI
|
1831004WL006117
|
KAMLABAI SANYA PADVI
|
00415
|
SBIN0010487
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241329624
|
|
KAMLABAISANYAPADVI
|
(000000)
|
|
112
|
Taloda
|
MH-31-004-022-002/368
(RANIPUR)
|
1831004000NRG23020620220083826
|
03/06/2022
|
LALSING MALJI PADVI
|
1831004WL006115
|
LALSING MALJI PADVI
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
LALSINGMALJIPADVI
|
(000000)
|
|
113
|
Taloda
|
MH-31-004-023-005/2831
(DHANPUR)
|
1831004000NRG23020620220083393
|
03/06/2022
|
MANISHA RAYSING THAKRE
|
1831004WL006070
|
MANISHA RAYSING THAKRE
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
MANISHARAYSINGTHAKRE
|
(000000)
|
|
114
|
Taloda
|
MH-31-004-023-005/2831
(DHANPUR)
|
1831004000NRG23020620220083396
|
03/06/2022
|
RAJESH RAYSING THAKARE
|
1831004WL006071
|
RAJESH RAYSING THAKARE
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
RAJESHRAYSINGTHAKARE
|
(000000)
|
|
115
|
Taloda
|
MH-31-004-027-002/4211
(AMONI)
|
1831004000NRG23020620220083095
|
03/06/2022
|
Sachin Ranjit Thakre
|
1831004WL006039
|
Sachin Ranjit Thakre
|
00415
|
SBIN0010487
|
768
|
768
|
Processed
|
10/06/2022
|
|
241329624
|
|
SachinRanjitThakre
|
(000000)
|
|
116
|
Taloda
|
MH-31-004-027-002/587
(AMONI)
|
1831004000NRG23020620220083104
|
03/06/2022
|
Sunita Govind Padvi
|
1831004WL006042
|
Sunita Govind Padvi
|
00415
|
SBIN0010487
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
241329624
|
|
SunitaGovindPadvi
|
(000000)
|
|
117
|
Taloda
|
MH-31-004-027-002/623
(AMONI)
|
1831004000NRG23020620220083099
|
03/06/2022
|
Parvati Mahendra Valvi
|
1831004WL006040
|
Parvati Mahendra Valvi
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
ParvatiMahendraValvi
|
(000000)
|
|
118
|
Taloda
|
MH-31-004-035-001/580
(BUDHAWAL)
|
1831004000NRG23020620220083390
|
03/06/2022
|
Rajkumar Virya Vasave
|
1831004WL006069
|
Rajkumar Virya Vasave
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
RajkumarViryaVasave
|
(000000)
|
|
119
|
Taloda
|
MH-31-004-039-001/386
(NALGAVAN)
|
1831004000NRG23020620220083116
|
03/06/2022
|
MADHUKAR BHIKA PADVI
|
1831004WL006046
|
MADHUKAR BHIKA PADVI
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
MADHUKARBHIKAPADVI
|
(000000)
|
|
120
|
Taloda
|
MH-31-004-039-001/39
(NALGAVAN)
|
1831004000NRG23020620220083215
|
03/06/2022
|
Amruta Monaja Vasave
|
1831004WL006055
|
Amruta Monaja Vasave
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
AmrutaMonajaVasave
|
(000000)
|
|
121
|
Taloda
|
MH-31-004-048-001/419
(REVANAGAR)
|
1831004000NRG23020620220083583
|
03/06/2022
|
rohan shildar pawara
|
1831004WL006083
|
rohan shildar pawara
|
00415
|
SBIN0010487
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241329624
|
|
rohanshildarpawara
|
(000000)
|
|
122
|
Taloda
|
MH-31-004-048-001/864
(REVANAGAR)
|
1831004000NRG23020620220083617
|
03/06/2022
|
Jiban Chandrasing Pawara
|
1831004WL006085
|
Jiban Chandrasing Pawara
|
00415
|
SBIN0010487
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
241329624
|
|
JibanChandrasingPawara
|
(000000)
|
|
123
|
Taloda
|
MH-31-004-049-001/38
(ROZAVE PUNARVASAN)
|
1831004000NRG23020620220083814
|
03/06/2022
|
SAYSING MONASI PAWARA
|
1831004WL006108
|
SAYSING MONASI PAWARA
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
SAYSINGMONASIPAWARA
|
(000000)
|
|
124
|
Taloda
|
MH-31-004-049-001/473
(ROZAVE PUNARVASAN)
|
1831004000NRG23020620220083772
|
03/06/2022
|
HIMMAT VANKAR PAWRA
|
1831004WL006102
|
HIMMAT VANKAR PAWRA
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
HIMMATVANKARPAWRA
|
(000000)
|
|
125
|
Taloda
|
MH-31-004-049-001/682
(ROZAVE PUNARVASAN)
|
1831004000NRG23020620220083817
|
03/06/2022
|
ASHOK NARSING PAWARA
|
1831004WL006110
|
ASHOK NARSING PAWARA
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
ASHOKNARSINGPAWARA
|
(000000)
|
|
126
|
Taloda
|
MH-31-004-049-001/753
(ROZAVE PUNARVASAN)
|
1831004000NRG23020620220083818
|
03/06/2022
|
RAKESH NARSING PAWARA
|
1831004WL006110
|
RAKESH NARSING PAWARA
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
RAKESHNARSINGPAWARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30976
|
30976
|
|
|
|
|
|
|
|
|
127
|
Taloda
|
MH-31-004-003-002/689
(MOD)
|
1831004000NRG23020620220083836
|
03/06/2022
|
Deepak Purushottam Katange
|
1831004WL006118
|
Deepak Purushottam Katange
|
1143
|
MAHG0006002
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
DeepakPurushottamKatange
|
(000000)
|
|
128
|
Taloda
|
MH-31-004-003-002/689
(MOD)
|
1831004000NRG23020620220083835
|
03/06/2022
|
KALABAI PURUSHOTTAM KATANGE
|
1831004WL006118
|
KALABAI PURUSHOTTAM KATANGE
|
1143
|
MAHG0006002
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
KALABAIPURUSHOTTAMKATANGE
|
(000000)
|
|
129
|
Taloda
|
MH-31-004-015-001/1027
(LAKHAPUR (FOREST))
|
1831004000NRG23030620220084363
|
03/06/2022
|
Udesing Jama Padvi
|
1831004WL006162
|
Udesing Jama Padvi
|
1143
|
MAHG0006002
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
UdesingJamaPadvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
130
|
Taloda
|
MH-31-004-027-001/2707
(AMONI)
|
1831004000NRG23020620220083827
|
03/06/2022
|
SIPABAI BAVA VALVI
|
1831004WL006116
|
SIPABAI BAVA VALVI
|
1143
|
MAHG0006004
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
SIPABAIBAVAVALVI
|
(000000)
|
|
131
|
Taloda
|
MH-31-004-027-002/4237
(AMONI)
|
1831004000NRG23020620220083097
|
03/06/2022
|
Mantubai Ranjit Thakre
|
1831004WL006039
|
Mantubai Ranjit Thakre
|
1143
|
MAHG0006004
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
MantubaiRanjitThakre
|
(000000)
|
|
132
|
Taloda
|
MH-31-004-027-002/4237
(AMONI)
|
1831004000NRG23020620220083096
|
03/06/2022
|
Ranjit Karamsing Thakre
|
1831004WL006039
|
Ranjit Karamsing Thakre
|
1143
|
MAHG0006004
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
241329624
|
|
RanjitKaramsingThakre
|
(000000)
|
|
133
|
Taloda
|
MH-31-004-048-001/450
(REVANAGAR)
|
1831004000NRG23020620220083580
|
03/06/2022
|
Sunita Resha Pawara
|
1831004WL006082
|
Sunita Resha Pawara
|
1143
|
MAHG0006004
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241329624
|
|
SunitaReshaPawara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220672
|
220672
|
|
|
|
|
|
|
|