|
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-31-004-027-001/2005
(AMONI)
|
1831004000NRG23071120220251423
|
07/11/2022
|
RAYAKU GULABSING VALVI
|
1831004WL031438
|
RAYAKU GULABSING VALVI
|
00045
|
BARB0SOMAVA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
RAYAKUGULABSINGVALVI
|
(000000)
|
|
2
|
Taloda
|
MH-31-004-046-001/1811
(AMALPADA)
|
1831004000NRG23071120220251429
|
07/11/2022
|
MANGAL SOMU VALVI
|
1831004WL031440
|
MANGAL SOMU VALVI
|
00045
|
BARB0SOMAVA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
MANGALSOMUVALVI
|
(000000)
|
|
3
|
Taloda
|
MH-31-004-046-001/184
(AMALPADA)
|
1831004000NRG23071120220251431
|
07/11/2022
|
PRAKASH SOMU VALVI
|
1831004WL031440
|
PRAKASH SOMU VALVI
|
00045
|
BARB0SOMAVA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
PRAKASHSOMUVALVI
|
(000000)
|
|
4
|
Taloda
|
MH-31-004-046-001/184
(AMALPADA)
|
1831004000NRG23071120220251430
|
07/11/2022
|
VALVI KALUBAI SOMU
|
1831004WL031440
|
VALVI KALUBAI SOMU
|
00045
|
BARB0SOMAVA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
VALVIKALUBAISOMU
|
(000000)
|
|
5
|
Taloda
|
MH-31-004-047-001/342
(NARMADA NAGAR)
|
1831004000NRG23071120220251360
|
07/11/2022
|
CHAITRAM TARACHAND DHOLE
|
1831004WL031418
|
CHAITRAM TARACHAND DHOLE
|
00045
|
BARB0SOMAVA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
CHAITRAMTARACHANDDHOLE
|
(000000)
|
|
6
|
Taloda
|
MH-31-004-047-001/67
(NARMADA NAGAR)
|
1831004000NRG23071120220251372
|
07/11/2022
|
KEVALSING CHANDYA VASAVE
|
1831004WL031420
|
KEVALSING CHANDYA VASAVE
|
00045
|
BARB0SOMAVA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
KEVALSINGCHANDYAVASAVE
|
(000000)
|
|
7
|
Taloda
|
MH-31-004-047-001/67
(NARMADA NAGAR)
|
1831004000NRG23071120220251371
|
07/11/2022
|
SUNITA KEWALSINGH VASAVE
|
1831004WL031420
|
SUNITA KEWALSINGH VASAVE
|
00045
|
BARB0SOMAVA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
SUNITAKEWALSINGHVASAVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
8
|
Taloda
|
MH-31-004-004-001/15
(TALVE)
|
1831004000NRG23071120220251476
|
07/11/2022
|
ARUN JAGANNATH PIMPLE
|
1831004WL031465
|
ARUN JAGANNATH PIMPLE
|
00045
|
BARB0TALODA
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
208105933
|
|
ARUNJAGANNATHPIMPLE
|
(000000)
|
|
9
|
Taloda
|
MH-31-004-004-001/15
(TALVE)
|
1831004000NRG23071120220251477
|
07/11/2022
|
KALA ARUN PIMPLE
|
1831004WL031465
|
KALA ARUN PIMPLE
|
00045
|
BARB0TALODA
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
208105933
|
|
KALAARUNPIMPLE
|
(000000)
|
|
10
|
Taloda
|
MH-31-004-015-001/394
(LAKHAPUR (FOREST))
|
1831004000NRG23071120220251391
|
07/11/2022
|
Kiran Suresh Dumkul
|
1831004WL031427
|
Kiran Suresh Dumkul
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
KiranSureshDumkul
|
(000000)
|
|
11
|
Taloda
|
MH-31-004-015-001/6
(LAKHAPUR (FOREST))
|
1831004000NRG23071120220251392
|
07/11/2022
|
Gouribai Ashok Dumkul
|
1831004WL031427
|
Gouribai Ashok Dumkul
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
GouribaiAshokDumkul
|
(000000)
|
|
12
|
Taloda
|
MH-31-004-016-001/113
(NEWBAN)
|
1831004000NRG23071120220251466
|
07/11/2022
|
Lilabai Surupsing Dhde
|
1831004WL031461
|
Lilabai Surupsing Dhde
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
LilabaiSurupsingDhde
|
(000000)
|
|
13
|
Taloda
|
MH-31-004-020-001/139
(NAVAGAON)
|
1831004000NRG23071120220251336
|
07/11/2022
|
Darasing Sukalya Thakare
|
1831004WL031408
|
Darasing Sukalya Thakare
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
DarasingSukalyaThakare
|
(000000)
|
|
14
|
Taloda
|
MH-31-004-020-001/152
(NAVAGAON)
|
1831004000NRG23071120220251343
|
07/11/2022
|
Ranjit Jertya Thakare
|
1831004WL031410
|
Ranjit Jertya Thakare
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
RanjitJertyaThakare
|
(000000)
|
|
15
|
Taloda
|
MH-31-004-020-001/163
(NAVAGAON)
|
1831004000NRG23071120220251286
|
07/11/2022
|
Kantilal Chintaman Padavi
|
1831004WL031387
|
Kantilal Chintaman Padavi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
KantilalChintamanPadavi
|
(000000)
|
|
16
|
Taloda
|
MH-31-004-020-001/21
(NAVAGAON)
|
1831004000NRG23071120220251302
|
07/11/2022
|
SUNIL MAHARU PADVI
|
1831004WL031395
|
SUNIL MAHARU PADVI
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
SUNILMAHARUPADVI
|
(000000)
|
|
17
|
Taloda
|
MH-31-004-020-001/217
(NAVAGAON)
|
1831004000NRG23071120220251309
|
07/11/2022
|
Gorakh Punjrya Valvi
|
1831004WL031400
|
Gorakh Punjrya Valvi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
GorakhPunjryaValvi
|
(000000)
|
|
18
|
Taloda
|
MH-31-004-020-001/232
(NAVAGAON)
|
1831004000NRG23071120220251297
|
07/11/2022
|
Kusum Raghunath Varti
|
1831004WL031393
|
Kusum Raghunath Varti
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
KusumRaghunathVarti
|
(000000)
|
|
19
|
Taloda
|
MH-31-004-020-001/416
(NAVAGAON)
|
1831004000NRG23071120220251281
|
07/11/2022
|
Manga Vajarya Varti
|
1831004WL031383
|
Manga Vajarya Varti
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
MangaVajaryaVarti
|
(000000)
|
|
20
|
Taloda
|
MH-31-004-020-001/446
(NAVAGAON)
|
1831004000NRG23071120220251345
|
07/11/2022
|
Sunita Yogesh Naik
|
1831004WL031411
|
Sunita Yogesh Naik
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
SunitaYogeshNaik
|
(000000)
|
|
21
|
Taloda
|
MH-31-004-020-001/51
(NAVAGAON)
|
1831004000NRG23071120220251287
|
07/11/2022
|
Shivdas Dharamdas Valvi
|
1831004WL031388
|
Shivdas Dharamdas Valvi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
ShivdasDharamdasValvi
|
(000000)
|
|
22
|
Taloda
|
MH-31-004-020-001/525
(NAVAGAON)
|
1831004000NRG23071120220251299
|
07/11/2022
|
ANJANABAI VASTUPAL THAKARE
|
1831004WL031393
|
ANJANABAI VASTUPAL THAKARE
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
ANJANABAIVASTUPALTHAKARE
|
(000000)
|
|
23
|
Taloda
|
MH-31-004-020-001/530
(NAVAGAON)
|
1831004000NRG23071120220251273
|
07/11/2022
|
Rupkumar Sujit Thakare
|
1831004WL031379
|
Rupkumar Sujit Thakare
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
RupkumarSujitThakare
|
(000000)
|
|
24
|
Taloda
|
MH-31-004-020-001/545
(NAVAGAON)
|
1831004000NRG23071120220251280
|
07/11/2022
|
Sanjay Raman Thakare
|
1831004WL031382
|
Sanjay Raman Thakare
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
SanjayRamanThakare
|
(000000)
|
|
25
|
Taloda
|
MH-31-004-020-001/561
(NAVAGAON)
|
1831004000NRG23071120220251351
|
07/11/2022
|
Yogita Nilesh Thakare
|
1831004WL031413
|
Yogita Nilesh Thakare
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
YogitaNileshThakare
|
(000000)
|
|
26
|
Taloda
|
MH-31-004-020-001/592
(NAVAGAON)
|
1831004000NRG23071120220251274
|
07/11/2022
|
Jaykumar Sujit Thakare
|
1831004WL031379
|
Jaykumar Sujit Thakare
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
JaykumarSujitThakare
|
(000000)
|
|
27
|
Taloda
|
MH-31-004-020-001/599
(NAVAGAON)
|
1831004000NRG23071120220251335
|
07/11/2022
|
Ram Janglal Padvi
|
1831004WL031407
|
Ram Janglal Padvi
|
00045
|
BARB0TALODA
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
208105933
|
|
RamJanglalPadvi
|
(000000)
|
|
28
|
Taloda
|
MH-31-004-020-001/676
(NAVAGAON)
|
1831004000NRG23071120220251354
|
07/11/2022
|
Suresh Chandrasing Padvi
|
1831004WL031414
|
Suresh Chandrasing Padvi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
SureshChandrasingPadvi
|
(000000)
|
|
29
|
Taloda
|
MH-31-004-020-001/9
(NAVAGAON)
|
1831004000NRG23071120220251275
|
07/11/2022
|
Jayvant Kerya Padvi
|
1831004WL031380
|
Jayvant Kerya Padvi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
JayvantKeryaPadvi
|
(000000)
|
|
30
|
Taloda
|
MH-31-004-022-002/1325
(RANIPUR)
|
1831004000NRG23071120220251404
|
07/11/2022
|
BEBIBAI SHIRISHKUMAR VALAVI
|
1831004WL031431
|
BEBIBAI SHIRISHKUMAR VALAVI
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
BEBIBAISHIRISHKUMARVALAVI
|
(000000)
|
|
31
|
Taloda
|
MH-31-004-022-002/974
(RANIPUR)
|
1831004000NRG23071120220251402
|
07/11/2022
|
TIRSING VEHLA VALVI
|
1831004WL031430
|
TIRSING VEHLA VALVI
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
TIRSINGVEHLAVALVI
|
(000000)
|
|
32
|
Taloda
|
MH-31-004-027-003/745
(AMONI)
|
1831004000NRG23071120220251424
|
07/11/2022
|
NAJUBAI KALUSING PADVI
|
1831004WL031438
|
NAJUBAI KALUSING PADVI
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
NAJUBAIKALUSINGPADVI
|
(000000)
|
|
33
|
Taloda
|
MH-31-004-027-005/1226
(AMONI)
|
1831004000NRG23071120220251375
|
07/11/2022
|
LALSING BHADYA PADVI
|
1831004WL031423
|
LALSING BHADYA PADVI
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
LALSINGBHADYAPADVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45824
|
45824
|
|
|
|
|
|
|
|
|
34
|
Taloda
|
MH-31-004-020-001/399
(NAVAGAON)
|
1831004000NRG23071120220251344
|
07/11/2022
|
Jamabai Abhesing Naik
|
1831004WL031411
|
Jamabai Abhesing Naik
|
00089
|
CBIN0281678
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
JamabaiAbhesingNaik
|
(000000)
|
|
35
|
Taloda
|
MH-31-004-046-001/652
(AMALPADA)
|
1831004000NRG23071120220251432
|
07/11/2022
|
Anita Ravindra Valvi
|
1831004WL031441
|
Anita Ravindra Valvi
|
00089
|
CBIN0281678
|
768
|
768
|
Processed
|
15/11/2022
|
|
208105933
|
|
AnitaRavindraValvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
36
|
Taloda
|
MH-31-004-015-001/17
(LAKHAPUR (FOREST))
|
1831004000NRG23071120220251384
|
07/11/2022
|
Dongre Zulibai Margya
|
1831004WL031425
|
Dongre Zulibai Margya
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
DongreZulibaiMargya
|
(000000)
|
|
37
|
Taloda
|
MH-31-004-015-001/18
(LAKHAPUR (FOREST))
|
1831004000NRG23071120220251385
|
07/11/2022
|
Manga singh margya Dongre
|
1831004WL031425
|
Manga singh margya Dongre
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
MangasinghmargyaDongre
|
(000000)
|
|
38
|
Taloda
|
MH-31-004-015-001/246
(LAKHAPUR (FOREST))
|
1831004000NRG23071120220251398
|
07/11/2022
|
BHIMSING RAJYA VALVI
|
1831004WL031429
|
BHIMSING RAJYA VALVI
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
BHIMSINGRAJYAVALVI
|
(000000)
|
|
39
|
Taloda
|
MH-31-004-015-001/247
(LAKHAPUR (FOREST))
|
1831004000NRG23071120220251399
|
07/11/2022
|
SEGA RAJYA VALVI
|
1831004WL031429
|
SEGA RAJYA VALVI
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
SEGARAJYAVALVI
|
(000000)
|
|
40
|
Taloda
|
MH-31-004-016-001/113
(NEWBAN)
|
1831004000NRG23071120220251465
|
07/11/2022
|
SURUSING CHANDRASING DADE
|
1831004WL031461
|
SURUSING CHANDRASING DADE
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
SURUSINGCHANDRASINGDADE
|
(000000)
|
|
41
|
Taloda
|
MH-31-004-016-001/18
(NEWBAN)
|
1831004000NRG23071120220251467
|
07/11/2022
|
Ashok Suresh Valvi
|
1831004WL031461
|
Ashok Suresh Valvi
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
AshokSureshValvi
|
(000000)
|
|
42
|
Taloda
|
MH-31-004-016-001/226
(NEWBAN)
|
1831004000NRG23071120220251461
|
07/11/2022
|
Kavitabai Shantilal Pavar
|
1831004WL031459
|
Kavitabai Shantilal Pavar
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
KavitabaiShantilalPavar
|
(000000)
|
|
43
|
Taloda
|
MH-31-004-016-001/226
(NEWBAN)
|
1831004000NRG23071120220251460
|
07/11/2022
|
Shantilal kantilal Pawar
|
1831004WL031459
|
Shantilal kantilal Pawar
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
ShantilalkantilalPawar
|
(000000)
|
|
44
|
Taloda
|
MH-31-004-016-001/231
(NEWBAN)
|
1831004000NRG23071120220251456
|
07/11/2022
|
SANJAY MADHAV PAWAR
|
1831004WL031457
|
SANJAY MADHAV PAWAR
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
SANJAYMADHAVPAWAR
|
(000000)
|
|
45
|
Taloda
|
MH-31-004-016-001/63
(NEWBAN)
|
1831004000NRG23071120220251454
|
07/11/2022
|
Pramila Dilip Thakre
|
1831004WL031456
|
Pramila Dilip Thakre
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
PramilaDilipThakre
|
(000000)
|
|
46
|
Taloda
|
MH-31-004-016-001/64
(NEWBAN)
|
1831004000NRG23071120220251455
|
07/11/2022
|
Ashok Kashiram Thakre
|
1831004WL031456
|
Ashok Kashiram Thakre
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
AshokKashiramThakre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
47
|
Taloda
|
MH-31-004-020-001/140
(NAVAGAON)
|
1831004000NRG23071120220251352
|
07/11/2022
|
CHANDRABAI KUVARSING PADVI
|
1831004WL031414
|
CHANDRABAI KUVARSING PADVI
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
CHANDRABAIKUVARSINGPADVI
|
(000000)
|
|
48
|
Taloda
|
MH-31-004-020-001/154
(NAVAGAON)
|
1831004000NRG23071120220251334
|
07/11/2022
|
Pitaram Sandhya Thakare
|
1831004WL031406
|
Pitaram Sandhya Thakare
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
PitaramSandhyaThakare
|
(000000)
|
|
49
|
Taloda
|
MH-31-004-020-001/21
(NAVAGAON)
|
1831004000NRG23071120220251301
|
07/11/2022
|
INDUBAI MAHARU PADVI
|
1831004WL031395
|
INDUBAI MAHARU PADVI
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
INDUBAIMAHARUPADVI
|
(000000)
|
|
50
|
Taloda
|
MH-31-004-020-001/240
(NAVAGAON)
|
1831004000NRG23071120220251316
|
07/11/2022
|
RAVISING JAMSING NAIK
|
1831004WL031403
|
RAVISING JAMSING NAIK
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
RAVISINGJAMSINGNAIK
|
(000000)
|
|
51
|
Taloda
|
MH-31-004-020-001/323
(NAVAGAON)
|
1831004000NRG23071120220251283
|
07/11/2022
|
HIRABAI TARUSING PADVI
|
1831004WL031385
|
HIRABAI TARUSING PADVI
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
HIRABAITARUSINGPADVI
|
(000000)
|
|
52
|
Taloda
|
MH-31-004-020-001/370
(NAVAGAON)
|
1831004000NRG23071120220251353
|
07/11/2022
|
Sunita Dharam Padvi
|
1831004WL031414
|
Sunita Dharam Padvi
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
SunitaDharamPadvi
|
(000000)
|
|
53
|
Taloda
|
MH-31-004-020-001/462
(NAVAGAON)
|
1831004000NRG23071120220251311
|
07/11/2022
|
Akshaykumar Gorakh Valvi
|
1831004WL031400
|
Akshaykumar Gorakh Valvi
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
AkshaykumarGorakhValvi
|
(000000)
|
|
54
|
Taloda
|
MH-31-004-020-001/51
(NAVAGAON)
|
1831004000NRG23071120220251288
|
07/11/2022
|
SURATABAI SHIVDAS VALVI
|
1831004WL031388
|
SURATABAI SHIVDAS VALVI
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
SURATABAISHIVDASVALVI
|
(000000)
|
|
55
|
Taloda
|
MH-31-004-020-001/69
(NAVAGAON)
|
1831004000NRG23071120220251355
|
07/11/2022
|
Gopal Fattesing Thakre
|
1831004WL031415
|
Gopal Fattesing Thakre
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
GopalFattesingThakre
|
(000000)
|
|
56
|
Taloda
|
MH-31-004-020-001/86
(NAVAGAON)
|
1831004000NRG23071120220251291
|
07/11/2022
|
Jaysing Vesta Thakare
|
1831004WL031390
|
Jaysing Vesta Thakare
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
JaysingVestaThakare
|
(000000)
|
|
57
|
Taloda
|
MH-31-004-020-001/86
(NAVAGAON)
|
1831004000NRG23071120220251292
|
07/11/2022
|
Kesubai Jaysing Thakre
|
1831004WL031390
|
Kesubai Jaysing Thakre
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
KesubaiJaysingThakre
|
(000000)
|
|
58
|
Taloda
|
MH-31-004-022-002/371
(RANIPUR)
|
1831004000NRG23071120220251401
|
07/11/2022
|
DIVANSING VAHRYA VALVI
|
1831004WL031430
|
DIVANSING VAHRYA VALVI
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
DIVANSINGVAHRYAVALVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
59
|
Taloda
|
MH-31-004-015-001/6
(LAKHAPUR (FOREST))
|
1831004000NRG23071120220251393
|
07/11/2022
|
ASHOK RAMA DUMKUL
|
1831004WL031427
|
ASHOK RAMA DUMKUL
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
ASHOKRAMADUMKUL
|
(000000)
|
|
60
|
Taloda
|
MH-31-004-020-001/101
(NAVAGAON)
|
1831004000NRG23071120220251295
|
07/11/2022
|
Shamrav Dattu Pavar
|
1831004WL031392
|
Shamrav Dattu Pavar
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
ShamravDattuPavar
|
(000000)
|
|
61
|
Taloda
|
MH-31-004-020-001/125
(NAVAGAON)
|
1831004000NRG23071120220251349
|
07/11/2022
|
Babita Dinesh Thakare
|
1831004WL031413
|
Babita Dinesh Thakare
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
BabitaDineshThakare
|
(000000)
|
|
62
|
Taloda
|
MH-31-004-020-001/139
(NAVAGAON)
|
1831004000NRG23071120220251337
|
07/11/2022
|
Anitabai Darasing Thakare
|
1831004WL031408
|
Anitabai Darasing Thakare
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
AnitabaiDarasingThakare
|
(000000)
|
|
63
|
Taloda
|
MH-31-004-020-001/18
(NAVAGAON)
|
1831004000NRG23071120220251282
|
07/11/2022
|
Kavita Subhash Padvi
|
1831004WL031384
|
Kavita Subhash Padvi
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
KavitaSubhashPadvi
|
(000000)
|
|
64
|
Taloda
|
MH-31-004-020-001/217
(NAVAGAON)
|
1831004000NRG23071120220251310
|
07/11/2022
|
Sangita Gorakh Valavi
|
1831004WL031400
|
Sangita Gorakh Valavi
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
SangitaGorakhValavi
|
(000000)
|
|
65
|
Taloda
|
MH-31-004-020-001/249
(NAVAGAON)
|
1831004000NRG23071120220251298
|
07/11/2022
|
Nirmalabai Amrut Pawar
|
1831004WL031393
|
Nirmalabai Amrut Pawar
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
NirmalabaiAmrutPawar
|
(000000)
|
|
66
|
Taloda
|
MH-31-004-020-001/339
(NAVAGAON)
|
1831004000NRG23071120220251267
|
07/11/2022
|
ANITA SAJAN THAKRE
|
1831004WL031377
|
ANITA SAJAN THAKRE
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
ANITASAJANTHAKRE
|
(000000)
|
|
67
|
Taloda
|
MH-31-004-020-001/339
(NAVAGAON)
|
1831004000NRG23071120220251266
|
07/11/2022
|
SAJAN JAYSING THAKRE
|
1831004WL031377
|
SAJAN JAYSING THAKRE
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
SAJANJAYSINGTHAKRE
|
(000000)
|
|
68
|
Taloda
|
MH-31-004-020-001/340
(NAVAGAON)
|
1831004000NRG23071120220251268
|
07/11/2022
|
DHANSUKH JAYSING THAKRE
|
1831004WL031377
|
DHANSUKH JAYSING THAKRE
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
DHANSUKHJAYSINGTHAKRE
|
(000000)
|
|
69
|
Taloda
|
MH-31-004-020-001/561
(NAVAGAON)
|
1831004000NRG23071120220251350
|
07/11/2022
|
Nilesh Dinesh Thakare
|
1831004WL031413
|
Nilesh Dinesh Thakare
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
NileshDineshThakare
|
(000000)
|
|
70
|
Taloda
|
MH-31-004-020-001/597
(NAVAGAON)
|
1831004000NRG23071120220251356
|
07/11/2022
|
Kantubai Suresh Thakare
|
1831004WL031416
|
Kantubai Suresh Thakare
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
KantubaiSureshThakare
|
(000000)
|
|
71
|
Taloda
|
MH-31-004-020-001/97
(NAVAGAON)
|
1831004000NRG23071120220251314
|
07/11/2022
|
Mansing Krushna Padvi
|
1831004WL031402
|
Mansing Krushna Padvi
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
MansingKrushnaPadvi
|
(000000)
|
|
72
|
Taloda
|
MH-31-004-022-002/1325
(RANIPUR)
|
1831004000NRG23071120220251403
|
07/11/2022
|
SHIRISH JAYSING VALVI
|
1831004WL031431
|
SHIRISH JAYSING VALVI
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
SHIRISHJAYSINGVALVI
|
(000000)
|
|
73
|
Taloda
|
MH-31-004-022-002/1334
(RANIPUR)
|
1831004000NRG23071120220251405
|
07/11/2022
|
Shailesh jaysing Valvi
|
1831004WL031431
|
Shailesh jaysing Valvi
|
00415
|
SBIN0010487
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
208105933
|
|
ShaileshjaysingValvi
|
(000000)
|
|
74
|
Taloda
|
MH-31-004-022-002/357
(RANIPUR)
|
1831004000NRG23071120220251374
|
07/11/2022
|
MISBAI KALUSING PADVI
|
1831004WL031422
|
MISBAI KALUSING PADVI
|
00415
|
SBIN0010487
|
768
|
768
|
Processed
|
15/11/2022
|
|
208105933
|
|
MISBAIKALUSINGPADVI
|
(000000)
|
|
75
|
Taloda
|
MH-31-004-027-001/49
(AMONI)
|
1831004000NRG23071120220251408
|
07/11/2022
|
SURPABAI KURAVSING NAIK
|
1831004WL031433
|
SURPABAI KURAVSING NAIK
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
SURPABAIKURAVSINGNAIK
|
(000000)
|
|
76
|
Taloda
|
MH-31-004-027-005/1226
(AMONI)
|
1831004000NRG23071120220251376
|
07/11/2022
|
Aasubai Lalasing Padvi
|
1831004WL031423
|
Aasubai Lalasing Padvi
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
AasubaiLalasingPadvi
|
(000000)
|
|
77
|
Taloda
|
MH-31-004-027-005/3192
(AMONI)
|
1831004000NRG23071120220251377
|
07/11/2022
|
manjula kuwarsing valvi
|
1831004WL031423
|
manjula kuwarsing valvi
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
manjulakuwarsingvalvi
|
(000000)
|
|
78
|
Taloda
|
MH-31-004-027-005/4146
(AMONI)
|
1831004000NRG23071120220251378
|
07/11/2022
|
NARESH LALSING PADVI
|
1831004WL031423
|
NARESH LALSING PADVI
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
NARESHLALSINGPADVI
|
(000000)
|
|
79
|
Taloda
|
MH-31-004-047-001/227
(NARMADA NAGAR)
|
1831004000NRG23071120220251357
|
07/11/2022
|
janya seraka vasave
|
1831004WL031417
|
janya seraka vasave
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
janyaserakavasave
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36352
|
36352
|
|
|
|
|
|
|
|
|
80
|
Taloda
|
MH-31-004-020-001/101
(NAVAGAON)
|
1831004000NRG23071120220251296
|
07/11/2022
|
Suribai Shamrav Pawar
|
1831004WL031392
|
Suribai Shamrav Pawar
|
1143
|
MAHG0006004
|
1024
|
1024
|
Processed
|
15/11/2022
|
|
208105933
|
|
SuribaiShamravPawar
|
(000000)
|
|
81
|
Taloda
|
MH-31-004-020-001/219
(NAVAGAON)
|
1831004000NRG23071120220251294
|
07/11/2022
|
Bebibai Dinesh Thakare
|
1831004WL031391
|
Bebibai Dinesh Thakare
|
1143
|
MAHG0006004
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
BebibaiDineshThakare
|
(000000)
|
|
82
|
Taloda
|
MH-31-004-020-001/219
(NAVAGAON)
|
1831004000NRG23071120220251293
|
07/11/2022
|
Dinesh Bharmal Thakare
|
1831004WL031391
|
Dinesh Bharmal Thakare
|
1143
|
MAHG0006004
|
1792
|
1792
|
Processed
|
15/11/2022
|
|
208105933
|
|
DineshBharmalThakare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143104
|
143104
|
|
|
|
|
|
|
|