|
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-31-004-040-001/24
(PIMPARPADA)
|
1831004000NRG24140620230030055
|
14/06/2023
|
RAYSING RAMA PADVI
|
1831004WL003556
|
RAYSING RAMA PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117316
|
|
RAYSING RAMA PADVI & KOKILA RAYSING PADV
|
BANK OF BARODA(606985)
|
|
2
|
Taloda
|
MH-31-004-040-001/26
(PIMPARPADA)
|
1831004000NRG24140620230030042
|
14/06/2023
|
SAGA FATTESING PADVI
|
1831004WL003551
|
SAGA FATTESING PADVI
|
00045
|
BARB0SOMAVA
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230117208
|
|
Sanglya Fotya Padavi
|
BANK OF BARODA(606985)
|
|
3
|
Taloda
|
MH-31-004-040-001/27
(PIMPARPADA)
|
1831004000NRG24140620230030043
|
14/06/2023
|
JAYSING SUPDYA PADVI
|
1831004WL003551
|
JAYSING SUPDYA PADVI
|
00045
|
BARB0SOMAVA
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230117204
|
|
JAYSING SUPDYA PADVI & LILABAI JAYSING P
|
BANK OF BARODA(606985)
|
|
4
|
Taloda
|
MH-31-004-040-001/27
(PIMPARPADA)
|
1831004000NRG24140620230030044
|
14/06/2023
|
NARENDRA JAYSING PADVI
|
1831004WL003551
|
NARENDRA JAYSING PADVI
|
00045
|
BARB0SOMAVA
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230117207
|
|
NARENDRA JAYSING PADVI
|
BANK OF BARODA(606985)
|
|
5
|
Taloda
|
MH-31-004-040-001/287
(PIMPARPADA)
|
1831004000NRG24140620230030030
|
14/06/2023
|
DHAMAJI DHARMA PADAVI
|
1831004WL003546
|
DHAMAJI DHARMA PADAVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117215
|
|
Mr. DAMJI DHARMA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Taloda
|
MH-31-004-040-001/287
(PIMPARPADA)
|
1831004000NRG24140620230030031
|
14/06/2023
|
PRAMILABAI DAMAJI PADAVI
|
1831004WL003546
|
PRAMILABAI DAMAJI PADAVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117210
|
|
PRAMILABAI DAMAJI PADAVI
|
BANK OF BARODA(606985)
|
|
7
|
Taloda
|
MH-31-004-040-001/288
(PIMPARPADA)
|
1831004000NRG24140620230030033
|
14/06/2023
|
DINABAI KHUMA PADAVI
|
1831004WL003546
|
DINABAI KHUMA PADAVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117220
|
|
DINABAI KHUMA PADAVI
|
BANK OF BARODA(606985)
|
|
8
|
Taloda
|
MH-31-004-040-001/29
(PIMPARPADA)
|
1831004000NRG24140620230030020
|
14/06/2023
|
JEMIBAI KOMNYA NAIK
|
1831004WL003543
|
JEMIBAI KOMNYA NAIK
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117217
|
|
JEMIBAI KOMNYA NAIK
|
BANK OF BARODA(606985)
|
|
9
|
Taloda
|
MH-31-004-040-001/294
(PIMPARPADA)
|
1831004000NRG24140620230030026
|
14/06/2023
|
DINKAR JAYVANT PADVI
|
1831004WL003545
|
DINKAR JAYVANT PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117206
|
|
ROHINI (M)FNG DINKAR JAYANTA DINKAR DINK
|
BANK OF BARODA(606985)
|
|
10
|
Taloda
|
MH-31-004-040-001/341
(PIMPARPADA)
|
1831004000NRG24140620230030045
|
14/06/2023
|
KRUSHNA JAYSING PADVI
|
1831004WL003551
|
KRUSHNA JAYSING PADVI
|
00045
|
BARB0SOMAVA
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230117202
|
|
KRUSHNA JAYSING PADAVI
|
BANK OF BARODA(606985)
|
|
11
|
Taloda
|
MH-31-004-040-001/368
(PIMPARPADA)
|
1831004000NRG24140620230030027
|
14/06/2023
|
SAGUBAI AJMSHYA PADVI
|
1831004WL003545
|
SAGUBAI AJMSHYA PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117211
|
|
SAGUBAI AAMSHYA PADVI
|
BANK OF BARODA(606985)
|
|
12
|
Taloda
|
MH-31-004-040-001/40
(PIMPARPADA)
|
1831004000NRG24140620230030047
|
14/06/2023
|
CHANDRA TANAJI PADVI
|
1831004WL003552
|
CHANDRA TANAJI PADVI
|
00045
|
BARB0SOMAVA
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230117214
|
|
CHANDABAI TANAJI PADAVI
|
BANK OF BARODA(606985)
|
|
13
|
Taloda
|
MH-31-004-040-001/40
(PIMPARPADA)
|
1831004000NRG24140620230030046
|
14/06/2023
|
TANAJI AASA PADVI
|
1831004WL003552
|
TANAJI AASA PADVI
|
00045
|
BARB0SOMAVA
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230117209
|
|
Tanaji Ashok Padavi
|
BANK OF BARODA(606985)
|
|
14
|
Taloda
|
MH-31-004-040-001/42
(PIMPARPADA)
|
1831004000NRG24140620230030021
|
14/06/2023
|
SAVITA DARASING NAIK
|
1831004WL003543
|
SAVITA DARASING NAIK
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117218
|
|
SAVITA DARASING NAIK
|
BANK OF BARODA(606985)
|
|
15
|
Taloda
|
MH-31-004-040-001/449
(PIMPARPADA)
|
1831004000NRG24140620230030049
|
14/06/2023
|
NIRMALA KAILASH PADVI
|
1831004WL003553
|
NIRMALA KAILASH PADVI
|
00045
|
BARB0SOMAVA
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230117213
|
|
AKSHARA (M) MNG NIRMALA KAILASH PADVI PA
|
BANK OF BARODA(606985)
|
|
16
|
Taloda
|
MH-31-004-040-001/450
(PIMPARPADA)
|
1831004000NRG24140620230030048
|
14/06/2023
|
VIJAY BAMNYA PADVI
|
1831004WL003552
|
VIJAY BAMNYA PADVI
|
00045
|
BARB0SOMAVA
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230117317
|
|
VIJAY BAMNYA PADVI & HIRUBAI VIJAY PADVI
|
BANK OF BARODA(606985)
|
|
17
|
Taloda
|
MH-31-004-040-001/460
(PIMPARPADA)
|
1831004000NRG24140620230030028
|
14/06/2023
|
KOTHA KELJI VASAVE
|
1831004WL003545
|
KOTHA KELJI VASAVE
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117318
|
|
ANITA KOTHA VASAVE
|
BANK OF BARODA(606985)
|
|
18
|
Taloda
|
MH-31-004-040-001/461
(PIMPARPADA)
|
1831004000NRG24140620230030056
|
14/06/2023
|
RAVINDRA RAYSING PADVI
|
1831004WL003556
|
RAVINDRA RAYSING PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117315
|
|
RAVINDRA RAMSING PADVI AND DINA RAVINDRA
|
BANK OF BARODA(606985)
|
|
19
|
Taloda
|
MH-31-004-040-001/472
(PIMPARPADA)
|
1831004000NRG24140620230030009
|
14/06/2023
|
ARVIND RANJIT VASAVE
|
1831004WL003534
|
ARVIND RANJIT VASAVE
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117314
|
|
ARVIND RANJIT VASAVE
|
BANK OF BARODA(606985)
|
|
20
|
Taloda
|
MH-31-004-040-001/54
(PIMPARPADA)
|
1831004000NRG24140620230030024
|
14/06/2023
|
Lalita Barmya Padvi
|
1831004WL003544
|
Lalita Barmya Padvi
|
00045
|
BARB0SOMAVA
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230117313
|
|
LALITA BAMANYA PADAVI
|
BANK OF BARODA(606985)
|
|
21
|
Taloda
|
MH-31-004-040-001/61
(PIMPARPADA)
|
1831004000NRG24140620230030050
|
14/06/2023
|
RAMESH SARPAT PADVI
|
1831004WL003553
|
RAMESH SARPAT PADVI
|
00045
|
BARB0SOMAVA
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230117205
|
|
RAMESH SARPAT PADVI & SIMITRA RAMESH PAD
|
BANK OF BARODA(606985)
|
|
22
|
Taloda
|
MH-31-004-040-001/61
(PIMPARPADA)
|
1831004000NRG24140620230030051
|
14/06/2023
|
SUMANBAI RAMESH PADAVI
|
1831004WL003553
|
SUMANBAI RAMESH PADAVI
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230117216
|
|
SUMANBAI RAMESH PADAVI
|
BANK OF BARODA(606985)
|
|
23
|
Taloda
|
MH-31-004-040-001/661
(PIMPARPADA)
|
1831004000NRG24140620230030029
|
14/06/2023
|
DINESH GEBRYA VALVI
|
1831004WL003545
|
DINESH GEBRYA VALVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117219
|
|
DINESH GEMBARYA VALAVI
|
BANK OF BARODA(606985)
|
|
24
|
Taloda
|
MH-31-004-040-001/681
(PIMPARPADA)
|
1831004000NRG24140620230030022
|
14/06/2023
|
SHIVALIBAI SUNIL NAIK
|
1831004WL003543
|
SHIVALIBAI SUNIL NAIK
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117212
|
|
SHIVLIBAI SUNIL NAIK
|
BANK OF BARODA(606985)
|
|
25
|
Taloda
|
MH-31-004-046-001/988
(AMALPADA)
|
1831004000NRG24140620230030014
|
14/06/2023
|
YASHODA DEORAM VALVI
|
1831004WL003538
|
YASHODA DEORAM VALVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117203
|
|
Miss. Yashoda Devram Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
26
|
Taloda
|
MH-31-004-009-001/174
(KHEDALE)
|
1831004000NRG24140620230030065
|
14/06/2023
|
BABULAL BHATESING THAKARE
|
1831004WL003561
|
BABULAL BHATESING THAKARE
|
00045
|
BARB0TALODA
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230117198
|
|
BABULAL BHATESING THAKARE
|
BANK OF BARODA(606985)
|
|
27
|
Taloda
|
MH-31-004-011-001/162
(KHARWAD)
|
1831004000NRG24140620230029997
|
14/06/2023
|
Ranjanbai Nana More
|
1831004WL003528
|
Ranjanbai Nana More
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117197
|
|
RANJANABAI NANA MORE
|
BANK OF BARODA(606985)
|
|
28
|
Taloda
|
MH-31-004-011-001/164
(KHARWAD)
|
1831004000NRG24140620230030006
|
14/06/2023
|
Suresh Gyanu Padvi
|
1831004WL003531
|
Suresh Gyanu Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117182
|
|
Suresh Gyanu Padvi
|
BANK OF BARODA(606985)
|
|
29
|
Taloda
|
MH-31-004-011-001/175
(KHARWAD)
|
1831004000NRG24140620230030001
|
14/06/2023
|
MADHAV NARAYAN THAKRE
|
1831004WL003529
|
MADHAV NARAYAN THAKRE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117181
|
|
Madhav Narayan Thakre
|
BANK OF BARODA(606985)
|
|
30
|
Taloda
|
MH-31-004-011-001/185
(KHARWAD)
|
1831004000NRG24140620230029863
|
14/06/2023
|
Kalu Ganpat More
|
1831004WL003515
|
Kalu Ganpat More
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117180
|
|
Kalu Ganpat More
|
BANK OF BARODA(606985)
|
|
31
|
Taloda
|
MH-31-004-011-001/205
(KHARWAD)
|
1831004000NRG24140620230030013
|
14/06/2023
|
Anilgir Ravindra Gosavi
|
1831004WL003537
|
Anilgir Ravindra Gosavi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117196
|
|
MR ANILGIR RAVINDRAGIR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Taloda
|
MH-31-004-011-001/222
(KHARWAD)
|
1831004000NRG24140620230029868
|
14/06/2023
|
Ajit Nana More
|
1831004WL003517
|
Ajit Nana More
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117195
|
|
Mr. AJIT NANA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Taloda
|
MH-31-004-011-001/304
(KHARWAD)
|
1831004000NRG24140620230029875
|
14/06/2023
|
SUREKHA DHARMENDRA GOSAVI
|
1831004WL003521
|
SUREKHA DHARMENDRA GOSAVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117183
|
|
Surekha Dharmendrgir Gosavi
|
BANK OF BARODA(606985)
|
|
34
|
Taloda
|
MH-31-004-011-001/317
(KHARWAD)
|
1831004000NRG24140620230029864
|
14/06/2023
|
Sunil Gulab Padvi
|
1831004WL003515
|
Sunil Gulab Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117184
|
|
Sunil Gulab Padvi
|
BANK OF BARODA(606985)
|
|
35
|
Taloda
|
MH-31-004-011-001/347
(KHARWAD)
|
1831004000NRG24140620230030011
|
14/06/2023
|
ANANDA SURESH JADHAV
|
1831004WL003535
|
ANANDA SURESH JADHAV
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117186
|
|
Mr. ANANDA SURESH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Taloda
|
MH-31-004-011-001/374
(KHARWAD)
|
1831004000NRG24140620230029987
|
14/06/2023
|
Dinesh Shivdas More
|
1831004WL003525
|
Dinesh Shivdas More
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117185
|
|
MORE DINESH SHIVDAS
|
BANK OF BARODA(606985)
|
|
37
|
Taloda
|
MH-31-004-011-001/406
(KHARWAD)
|
1831004000NRG24140620230029998
|
14/06/2023
|
AANNA NABHO MORE
|
1831004WL003528
|
AANNA NABHO MORE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117190
|
|
AANNA NABHO MORE
|
BANK OF BARODA(606985)
|
|
38
|
Taloda
|
MH-31-004-011-001/459
(KHARWAD)
|
1831004000NRG24140620230030003
|
14/06/2023
|
JAGDISH RAMESH THAKARE
|
1831004WL003529
|
JAGDISH RAMESH THAKARE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117187
|
|
JAGADISH RAMESH THAKARE
|
BANK OF BARODA(606985)
|
|
39
|
Taloda
|
MH-31-004-011-001/473
(KHARWAD)
|
1831004000NRG24140620230029857
|
14/06/2023
|
AAMBALAL MOGYA THAKRE
|
1831004WL003512
|
AAMBALAL MOGYA THAKRE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117192
|
|
AAMBALAL MOGYA THAKRE
|
BANK OF BARODA(606985)
|
|
40
|
Taloda
|
MH-31-004-020-001/163
(NAVAGAON)
|
1831004000NRG24140620230030059
|
14/06/2023
|
BINDDABAI KANTILAL PADAVI
|
1831004WL003557
|
BINDDABAI KANTILAL PADAVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117320
|
|
BINDDABAI KANTILAL PADAVI
|
BANK OF BARODA(606985)
|
|
41
|
Taloda
|
MH-31-004-020-001/163
(NAVAGAON)
|
1831004000NRG24140620230030058
|
14/06/2023
|
Kantilal Chintaman Padavi
|
1831004WL003557
|
Kantilal Chintaman Padavi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117319
|
|
KANTILAL CHINTAMAN PADAVI
|
BANK OF BARODA(606985)
|
|
42
|
Taloda
|
MH-31-004-020-001/243
(NAVAGAON)
|
1831004000NRG24140620230030061
|
14/06/2023
|
Pinti Kalusing Thakare
|
1831004WL003559
|
Pinti Kalusing Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117193
|
|
PINTI KALUSING THAKARE
|
BANK OF BARODA(606985)
|
|
43
|
Taloda
|
MH-31-004-020-001/559
(NAVAGAON)
|
1831004000NRG24140620230030037
|
14/06/2023
|
Ajay Ramesh Naik
|
1831004WL003549
|
Ajay Ramesh Naik
|
00045
|
BARB0TALODA
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230117188
|
|
AJAY RAMESH NAIK
|
BANK OF BARODA(606985)
|
|
44
|
Taloda
|
MH-31-004-020-001/614
(NAVAGAON)
|
1831004000NRG24140620230030070
|
14/06/2023
|
Jerami Somalya Thakhre
|
1831004WL003564
|
Jerami Somalya Thakhre
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117189
|
|
JERAMI SOMALYA THAKHRE
|
BANK OF BARODA(606985)
|
|
45
|
Taloda
|
MH-31-004-023-004/2787
(DHANPUR)
|
1831004000NRG24140620230030090
|
14/06/2023
|
Manju Darasing Thakare
|
1831004WL003571
|
Manju Darasing Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117191
|
|
MANJU DARASING THAKARE
|
BANK OF BARODA(606985)
|
|
46
|
Taloda
|
MH-31-004-023-005/2805
(DHANPUR)
|
1831004000NRG24140620230030093
|
14/06/2023
|
Sachin Dharamsing Thkare
|
1831004WL003572
|
Sachin Dharamsing Thkare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117321
|
|
SACHIN DHARMASING THAKARE
|
BANK OF BARODA(606985)
|
|
47
|
Taloda
|
MH-31-004-023-005/2805
(DHANPUR)
|
1831004000NRG24140620230030094
|
14/06/2023
|
Varsha Dharamsing Thakare
|
1831004WL003572
|
Varsha Dharamsing Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117194
|
|
VARSHA DHARAMSING THAKARE
|
BANK OF BARODA(606985)
|
|
48
|
Taloda
|
MH-31-004-040-001/524
(PIMPARPADA)
|
1831004000NRG24140620230030057
|
14/06/2023
|
GANESH RAISING PADVI
|
1831004WL003556
|
GANESH RAISING PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117179
|
|
GANESH RAISING PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
49
|
Taloda
|
MH-31-004-021-001/481
(PRATAPPUR)
|
1831004000NRG24140620230029812
|
14/06/2023
|
JYOTIBAI SANTOSH PAVARA
|
1831004WL003502
|
JYOTIBAI SANTOSH PAVARA
|
00089
|
CBIN0281592
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117299
|
|
Mrs. JYOTI SANTOSH PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Taloda
|
MH-31-004-021-001/481
(PRATAPPUR)
|
1831004000NRG24140620230029805
|
14/06/2023
|
SANTOSH BABRU PAVARA
|
1831004WL003500
|
SANTOSH BABRU PAVARA
|
00089
|
CBIN0281592
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117304
|
|
MR SANTOSH BABRUVAHAN PAVARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Taloda
|
MH-31-004-021-001/545
(PRATAPPUR)
|
1831004000NRG24140620230029806
|
14/06/2023
|
KIRTIKUMAR BABA PAWRA
|
1831004WL003500
|
KIRTIKUMAR BABA PAWRA
|
00089
|
CBIN0281592
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117268
|
|
Mr. KIRTIKUMAR BABURAVAHAN PAVRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Taloda
|
MH-31-004-021-001/545
(PRATAPPUR)
|
1831004000NRG24140620230029807
|
14/06/2023
|
MANGALABAI KIRTIKUMAR PAVARA
|
1831004WL003500
|
MANGALABAI KIRTIKUMAR PAVARA
|
00089
|
CBIN0281592
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117269
|
|
Mrs. MANGLA KIRTIKUMAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
53
|
Taloda
|
MH-31-004-011-001/108
(KHARWAD)
|
1831004000NRG24140620230030004
|
14/06/2023
|
RAMESH VALLABHA PADVI
|
1831004WL003530
|
RAMESH VALLABHA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117200
|
|
Mr. RAMESH VALLABH PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Taloda
|
MH-31-004-011-001/12
(KHARWAD)
|
1831004000NRG24140620230029983
|
14/06/2023
|
DIPAK MAHENDRA JAVRE
|
1831004WL003524
|
DIPAK MAHENDRA JAVRE
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117225
|
|
Mr. DIPAK MAHENDRA JAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Taloda
|
MH-31-004-011-001/12
(KHARWAD)
|
1831004000NRG24140620230029984
|
14/06/2023
|
PRADIP MAHEDRA JAVRE
|
1831004WL003524
|
PRADIP MAHEDRA JAVRE
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117239
|
|
Mr. PRADIP MAHENDRA JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Taloda
|
MH-31-004-040-001/288
(PIMPARPADA)
|
1831004000NRG24140620230030032
|
14/06/2023
|
KHUMA DHARMA PADVI
|
1831004WL003546
|
KHUMA DHARMA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117228
|
|
Mr. KHUMA DHARMA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Taloda
|
MH-31-004-040-002/129
(PIMPARPADA)
|
1831004000NRG24140620230030038
|
14/06/2023
|
Krushna Hupa Padvi
|
1831004WL003550
|
Krushna Hupa Padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117227
|
|
Mr. KRUSHNA HOOPA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Taloda
|
MH-31-004-040-002/212
(PIMPARPADA)
|
1831004000NRG24140620230030039
|
14/06/2023
|
LAXMAN JEMU PADVI
|
1831004WL003550
|
LAXMAN JEMU PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117199
|
|
Mr. LAXMAN JEMU PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Taloda
|
MH-31-004-040-002/619
(PIMPARPADA)
|
1831004000NRG24140620230030040
|
14/06/2023
|
KIRTIKUMAR KRUSHNA PADVI
|
1831004WL003550
|
KIRTIKUMAR KRUSHNA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117224
|
|
MR KIRTIKUMAR KRISHANA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
60
|
Taloda
|
MH-31-004-011-001/102
(KHARWAD)
|
1831004000NRG24140620230029871
|
14/06/2023
|
DEVA DEVIDAS BHILAV
|
1831004WL003518
|
DEVA DEVIDAS BHILAV
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117311
|
|
Mr. DEVA DEVIDAS BHILAV
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Taloda
|
MH-31-004-011-001/102
(KHARWAD)
|
1831004000NRG24140620230029870
|
14/06/2023
|
LAXMI DEVIDAS BHILAV
|
1831004WL003518
|
LAXMI DEVIDAS BHILAV
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117306
|
|
Miss. LAXAMI DEVIDAS DEVIDAS TIRASING BH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Taloda
|
MH-31-004-011-001/203
(KHARWAD)
|
1831004000NRG24140620230030008
|
14/06/2023
|
USHABAI DAGDU VASAVE
|
1831004WL003533
|
USHABAI DAGDU VASAVE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117329
|
|
Mrs. USHABAI DAGADUGIR GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Taloda
|
MH-31-004-011-001/374
(KHARWAD)
|
1831004000NRG24140620230029988
|
14/06/2023
|
MEENA SHIVADAS MORE
|
1831004WL003525
|
MEENA SHIVADAS MORE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117264
|
|
Miss. MEENA SHIVADAS MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Taloda
|
MH-31-004-011-001/492
(KHARWAD)
|
1831004000NRG24140620230029995
|
14/06/2023
|
Sumanbai Bhimrao Bharati
|
1831004WL003527
|
Sumanbai Bhimrao Bharati
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117242
|
|
SUMANBAI B BHARTI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
65
|
Taloda
|
MH-31-004-020-001/479
(NAVAGAON)
|
1831004000NRG24140620230030036
|
14/06/2023
|
KANTIBAI PRAKASH THAKRE
|
1831004WL003548
|
KANTIBAI PRAKASH THAKRE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117247
|
|
Mrs. KANTIBAI PRAKASH THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Taloda
|
MH-31-004-020-001/479
(NAVAGAON)
|
1831004000NRG24140620230030035
|
14/06/2023
|
PRAKASH VIJAY THAKARE
|
1831004WL003548
|
PRAKASH VIJAY THAKARE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117229
|
|
Mr. PRAKASH VIJAY THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Taloda
|
MH-31-004-020-001/481
(NAVAGAON)
|
1831004000NRG24140620230030054
|
14/06/2023
|
Kilabai Vijay Thakare
|
1831004WL003555
|
Kilabai Vijay Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117230
|
|
MRS KILABAI VIJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Taloda
|
MH-31-004-020-001/481
(NAVAGAON)
|
1831004000NRG24140620230030053
|
14/06/2023
|
Vijay Chhagan Thakare
|
1831004WL003555
|
Vijay Chhagan Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117235
|
|
Mr. VIJAY CHHAGAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Taloda
|
MH-31-004-020-001/650
(NAVAGAON)
|
1831004000NRG24140620230030062
|
14/06/2023
|
JAYAWANTI RATILAL THAKARE
|
1831004WL003559
|
JAYAWANTI RATILAL THAKARE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117297
|
|
Mrs. JAYAWANTI RATILAL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Taloda
|
MH-31-004-021-001/1320
(PRATAPPUR)
|
1831004000NRG24140620230029800
|
14/06/2023
|
Amitabai Vikas Valvi
|
1831004WL003498
|
Amitabai Vikas Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117332
|
|
Mrs. Amitabai Vikas Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Taloda
|
MH-31-004-021-001/137
(PRATAPPUR)
|
1831004000NRG24140620230029817
|
14/06/2023
|
PRATIBHA MANOJ INDRAJIT
|
1831004WL003504
|
PRATIBHA MANOJ INDRAJIT
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117293
|
|
Mrs. PRATIBHA MANOJ INDRAJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Taloda
|
MH-31-004-021-001/140
(PRATAPPUR)
|
1831004000NRG24140620230029801
|
14/06/2023
|
RAVINDRA JAGAN VALVI
|
1831004WL003498
|
RAVINDRA JAGAN VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117236
|
|
Mr. RAVIDRA JAGAN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Taloda
|
MH-31-004-021-001/151
(PRATAPPUR)
|
1831004000NRG24140620230029796
|
14/06/2023
|
LATKANBAI SHIVDAS BRAMHANE
|
1831004WL003496
|
LATKANBAI SHIVDAS BRAMHANE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117249
|
|
Mrs. LATKANBAI SHIVDAS BRAHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Taloda
|
MH-31-004-021-001/153
(PRATAPPUR)
|
1831004000NRG24140620230029791
|
14/06/2023
|
JIOABRAO HIRAMAN INDRAJIT
|
1831004WL003494
|
JIOABRAO HIRAMAN INDRAJIT
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117251
|
|
Mr. JIJABRAO HIRAMAN INDRJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Taloda
|
MH-31-004-021-001/153
(PRATAPPUR)
|
1831004000NRG24140620230029792
|
14/06/2023
|
Taibai Jijabrav Indrajit
|
1831004WL003494
|
Taibai Jijabrav Indrajit
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117250
|
|
Mrs. TAIBAI JIJABRAO INDRJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Taloda
|
MH-31-004-021-001/161
(PRATAPPUR)
|
1831004000NRG24140620230029820
|
14/06/2023
|
ARJUN UTTAM MORE
|
1831004WL003505
|
ARJUN UTTAM MORE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117312
|
|
Mr. ARJUN UTTAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Taloda
|
MH-31-004-021-001/179
(PRATAPPUR)
|
1831004000NRG24140620230029839
|
14/06/2023
|
BEGANABAI TUKARAM MORE
|
1831004WL003507
|
BEGANABAI TUKARAM MORE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117326
|
|
Mrs. BEGANABAI TUKARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Taloda
|
MH-31-004-021-001/236
(PRATAPPUR)
|
1831004000NRG24140620230029821
|
14/06/2023
|
GORAKH
|
1831004WL003505
|
GORAKH
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117248
|
|
Mr. GORAKH LAKDU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Taloda
|
MH-31-004-021-001/252
(PRATAPPUR)
|
1831004000NRG24140620230029818
|
14/06/2023
|
BABAN ONKAR INDRAJITH
|
1831004WL003504
|
BABAN ONKAR INDRAJITH
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117243
|
|
MR BABANRAO ONKAR INDRAJIT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Taloda
|
MH-31-004-021-001/267
(PRATAPPUR)
|
1831004000NRG24140620230029840
|
14/06/2023
|
DEVENDRA JAYRAM MORE
|
1831004WL003507
|
DEVENDRA JAYRAM MORE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117253
|
|
DEVENDR JAYARAM MORE
|
BANK OF BARODA(606985)
|
|
81
|
Taloda
|
MH-31-004-021-001/356
(PRATAPPUR)
|
1831004000NRG24140620230029810
|
14/06/2023
|
BABRU MOHAN PAVARA
|
1831004WL003502
|
BABRU MOHAN PAVARA
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117301
|
|
Mr. BABARU MOHAN PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Taloda
|
MH-31-004-021-001/356
(PRATAPPUR)
|
1831004000NRG24140620230029811
|
14/06/2023
|
Kalibai Babru Pawra
|
1831004WL003502
|
Kalibai Babru Pawra
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117252
|
|
Mrs. KALIBAI BABRU PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Taloda
|
MH-31-004-021-001/46
(PRATAPPUR)
|
1831004000NRG24140620230029789
|
14/06/2023
|
Kusumbai Jayvant padvi
|
1831004WL003493
|
Kusumbai Jayvant padvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117298
|
|
Mrs. KUSUMBAI JAYVANT PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Taloda
|
MH-31-004-021-001/490
(PRATAPPUR)
|
1831004000NRG24140620230029844
|
14/06/2023
|
DILIP JAMSING PAWARA
|
1831004WL003508
|
DILIP JAMSING PAWARA
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117296
|
|
Mr. DILIP JAMSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Taloda
|
MH-31-004-021-001/490
(PRATAPPUR)
|
1831004000NRG24140620230029845
|
14/06/2023
|
MAMATA DILVARSING PAWARA
|
1831004WL003508
|
MAMATA DILVARSING PAWARA
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117238
|
|
Mrs. MAMATA DILVARSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Taloda
|
MH-31-004-021-001/492
(PRATAPPUR)
|
1831004000NRG24140620230029846
|
14/06/2023
|
Dilip Sadu Pawra
|
1831004WL003508
|
Dilip Sadu Pawra
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117254
|
|
Mr. DILIP SADU PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Taloda
|
MH-31-004-021-001/539
(PRATAPPUR)
|
1831004000NRG24140620230029793
|
14/06/2023
|
Mahendra Jijabrav Indajit
|
1831004WL003494
|
Mahendra Jijabrav Indajit
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117330
|
|
Mr. MAHENDRABHAI JITABRAO INDWAY
|
THE SURAT PEOPLES CO-OP. BANK LTD.(607146)
|
|
88
|
Taloda
|
MH-31-004-021-001/551
(PRATAPPUR)
|
1831004000NRG24140620230029842
|
14/06/2023
|
SUNIL TUKARAM MORE
|
1831004WL003507
|
SUNIL TUKARAM MORE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117328
|
|
Mr. SUNIL TUKARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Taloda
|
MH-31-004-021-001/662
(PRATAPPUR)
|
1831004000NRG24140620230029815
|
14/06/2023
|
SHOBHABAI KRUSHNA MORE
|
1831004WL003503
|
SHOBHABAI KRUSHNA MORE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117237
|
|
Mrs. SHOBHABAI KRUSHNA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Taloda
|
MH-31-004-021-001/665
(PRATAPPUR)
|
1831004000NRG24140620230029808
|
14/06/2023
|
Chandulal Pratap Pawra
|
1831004WL003501
|
Chandulal Pratap Pawra
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117221
|
|
CHANDULAL PRATAPSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Taloda
|
MH-31-004-021-001/665
(PRATAPPUR)
|
1831004000NRG24140620230029809
|
14/06/2023
|
Savita Chandulal Pawra
|
1831004WL003501
|
Savita Chandulal Pawra
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117294
|
|
MRS SAVITABAI CHANDULAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Taloda
|
MH-31-004-021-001/682
(PRATAPPUR)
|
1831004000NRG24140620230029849
|
14/06/2023
|
Lalita Pitambar Marathe
|
1831004WL003510
|
Lalita Pitambar Marathe
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
A167230117258
|
|
Mrs. LALITA PITAMBAR MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Taloda
|
MH-31-004-021-001/689
(PRATAPPUR)
|
1831004000NRG24140620230029797
|
14/06/2023
|
GANESH SHIVADAS BRAMHANE
|
1831004WL003496
|
GANESH SHIVADAS BRAMHANE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117270
|
|
Mrs. LATKANBAI SHIVDAS BRAHMANE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Taloda
|
MH-31-004-021-001/693
(PRATAPPUR)
|
1831004000NRG24140620230029847
|
14/06/2023
|
Nirmala Shekohand Bandodkar
|
1831004WL003509
|
Nirmala Shekohand Bandodkar
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117222
|
|
Mrs. NIRMALA SHEKCHAND BANDODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Taloda
|
MH-31-004-021-001/837
(PRATAPPUR)
|
1831004000NRG24140620230029790
|
14/06/2023
|
Ukhadibai Sakharam Choudhari
|
1831004WL003493
|
Ukhadibai Sakharam Choudhari
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117223
|
|
Mrs. UKHADIBAI SAKHARAM CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Taloda
|
MH-31-004-023-001/1681
(DHANPUR)
|
1831004000NRG24140620230030085
|
14/06/2023
|
Fepatibai Vadhya Thakare
|
1831004WL003571
|
Fepatibai Vadhya Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117231
|
|
Mrs. FEPATIBAI VALYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Taloda
|
MH-31-004-023-001/175
(DHANPUR)
|
1831004000NRG24140620230030060
|
14/06/2023
|
punay anajay padvi
|
1831004WL003558
|
punay anajay padvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117303
|
|
Padvi Puna Anaji
|
BANK OF BARODA(606985)
|
|
98
|
Taloda
|
MH-31-004-023-001/341
(DHANPUR)
|
1831004000NRG24140620230030077
|
14/06/2023
|
Ushabai Bhadursing Valvi
|
1831004WL003569
|
Ushabai Bhadursing Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117327
|
|
Mrs. USHABAI BAHADUR VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Taloda
|
MH-31-004-023-001/352
(DHANPUR)
|
1831004000NRG24140620230030101
|
14/06/2023
|
Bhimsing Punya Valvi
|
1831004WL003574
|
Bhimsing Punya Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117240
|
|
Bhimsing Punya Valvi
|
BANK OF BARODA(606985)
|
|
100
|
Taloda
|
MH-31-004-023-001/352
(DHANPUR)
|
1831004000NRG24140620230030102
|
14/06/2023
|
hatubai bhimsing valvi
|
1831004WL003574
|
hatubai bhimsing valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117295
|
|
Mrs. HATUBAI BHIMSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Taloda
|
MH-31-004-023-001/354
(DHANPUR)
|
1831004000NRG24140620230030105
|
14/06/2023
|
Rema Orama Thakare
|
1831004WL003575
|
Rema Orama Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117265
|
|
IRAMA HAVALA VALVI
|
BANK OF BARODA(606985)
|
|
102
|
Taloda
|
MH-31-004-023-001/354
(DHANPUR)
|
1831004000NRG24140620230030107
|
14/06/2023
|
Rohlya Divalya Thakare
|
1831004WL003575
|
Rohlya Divalya Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117325
|
|
Mr. RODTYA DIVALYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Taloda
|
MH-31-004-023-001/358
(DHANPUR)
|
1831004000NRG24140620230030087
|
14/06/2023
|
Firangya Jahgya Valvi
|
1831004WL003571
|
Firangya Jahgya Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117244
|
|
Mr. FIRANGYA JAHARYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Taloda
|
MH-31-004-023-001/363
(DHANPUR)
|
1831004000NRG24140620230030096
|
14/06/2023
|
asha raglya valvi
|
1831004WL003573
|
asha raglya valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117305
|
|
Mr. ASHOK RANGLYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Taloda
|
MH-31-004-023-001/363
(DHANPUR)
|
1831004000NRG24140620230030097
|
14/06/2023
|
Savita Ashok Valvi
|
1831004WL003573
|
Savita Ashok Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117233
|
|
Mrs. SAVITA ASHOK VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Taloda
|
MH-31-004-023-001/368
(DHANPUR)
|
1831004000NRG24140620230030104
|
14/06/2023
|
godu Sayasing Valvi
|
1831004WL003574
|
godu Sayasing Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117324
|
|
Mrs. GONDUBAI SAYSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Taloda
|
MH-31-004-023-001/368
(DHANPUR)
|
1831004000NRG24140620230030103
|
14/06/2023
|
Saysing Bhimsing Valvi
|
1831004WL003574
|
Saysing Bhimsing Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117309
|
|
Mr. SAYSING BHIMSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Taloda
|
MH-31-004-023-001/374
(DHANPUR)
|
1831004000NRG24140620230030082
|
14/06/2023
|
Divlibai Sambhaji Thakre
|
1831004WL003570
|
Divlibai Sambhaji Thakre
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117322
|
|
Mrs. DIVALI SAMBHAJI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Taloda
|
MH-31-004-023-001/374
(DHANPUR)
|
1831004000NRG24140620230030081
|
14/06/2023
|
Sambhaji Hanya Thakare
|
1831004WL003570
|
Sambhaji Hanya Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117310
|
|
Sambhaji Hanya Thakare
|
BANK OF BARODA(606985)
|
|
110
|
Taloda
|
MH-31-004-023-001/380
(DHANPUR)
|
1831004000NRG24140620230030098
|
14/06/2023
|
Mangilala Dudhlya Valvi
|
1831004WL003573
|
Mangilala Dudhlya Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117308
|
|
Mangya Dudlya Valvi
|
BANK OF BARODA(606985)
|
|
111
|
Taloda
|
MH-31-004-023-001/384
(DHANPUR)
|
1831004000NRG24140620230030078
|
14/06/2023
|
narsing
|
1831004WL003569
|
narsing
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117307
|
|
MR NARSING RAMJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Taloda
|
MH-31-004-023-001/385
(DHANPUR)
|
1831004000NRG24140620230030079
|
14/06/2023
|
Shantaram
|
1831004WL003569
|
Shantaram
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117226
|
|
SHANTARAM RAMJI VALVI
|
BANK OF BARODA(606985)
|
|
113
|
Taloda
|
MH-31-004-023-004/2410
(DHANPUR)
|
1831004000NRG24140620230030100
|
14/06/2023
|
Devising Govalya Dongare
|
1831004WL003573
|
Devising Govalya Dongare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117232
|
|
Devising Govalya Dongare
|
BANK OF BARODA(606985)
|
|
114
|
Taloda
|
MH-31-004-023-004/2484
(DHANPUR)
|
1831004000NRG24140620230030088
|
14/06/2023
|
Vadya Bonda Thakare
|
1831004WL003571
|
Vadya Bonda Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117234
|
|
Mr. VADYA BONDA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Taloda
|
MH-31-004-023-004/2787
(DHANPUR)
|
1831004000NRG24140620230030089
|
14/06/2023
|
Dharasing Bonda Thakare
|
1831004WL003571
|
Dharasing Bonda Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117331
|
|
DARASING BONDA THAKARE
|
BANK OF INDIA(508505)
|
|
116
|
Taloda
|
MH-31-004-023-004/2944
(DHANPUR)
|
1831004000NRG24140620230030075
|
14/06/2023
|
Kisan Bamnya Valvi
|
1831004WL003567
|
Kisan Bamnya Valvi
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230117245
|
|
KISAN BAMNYA VALVI
|
BANK OF BARODA(606985)
|
|
117
|
Taloda
|
MH-31-004-023-004/2944
(DHANPUR)
|
1831004000NRG24140620230030076
|
14/06/2023
|
Kisan Bamnya Valvi
|
1831004WL003568
|
Kisan Bamnya Valvi
|
00089
|
CBIN0282542
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230117246
|
|
KISAN BAMNYA VALVI
|
BANK OF BARODA(606985)
|
|
118
|
Taloda
|
MH-31-004-023-005/1378
(DHANPUR)
|
1831004000NRG24140620230030084
|
14/06/2023
|
Bamnibai Hanya Thakare
|
1831004WL003570
|
Bamnibai Hanya Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117323
|
|
Mrs. BAMNIBAI HANYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Taloda
|
MH-31-004-023-005/1378
(DHANPUR)
|
1831004000NRG24140620230030083
|
14/06/2023
|
Hanya Kalshya Thakare
|
1831004WL003570
|
Hanya Kalshya Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117267
|
|
MR HANYA KUSA VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103467
|
103467
|
|
|
|
|
|
|
|
|
120
|
Taloda
|
MH-31-004-009-001/219
(KHEDALE)
|
1831004000NRG24140620230030067
|
14/06/2023
|
KAMAL NAMDEV THAKARE
|
1831004WL003562
|
KAMAL NAMDEV THAKARE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117278
|
|
MRS KAMAL NAMDEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Taloda
|
MH-31-004-009-001/219
(KHEDALE)
|
1831004000NRG24140620230030066
|
14/06/2023
|
Namdev Bhatesing Thakare
|
1831004WL003562
|
Namdev Bhatesing Thakare
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117280
|
|
MR NAMDEV BHATESING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Taloda
|
MH-31-004-009-001/230
(KHEDALE)
|
1831004000NRG24140620230030074
|
14/06/2023
|
SAKHARAM MAGAN PATIL
|
1831004WL003566
|
SAKHARAM MAGAN PATIL
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117259
|
|
MR SAKHARAM MAGAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Taloda
|
MH-31-004-009-001/97
(KHEDALE)
|
1831004000NRG24140620230030069
|
14/06/2023
|
GAYTRI MAHESH PATIL
|
1831004WL003563
|
GAYTRI MAHESH PATIL
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117279
|
|
MRS GAYTRI MAHESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Taloda
|
MH-31-004-009-001/97
(KHEDALE)
|
1831004000NRG24140620230030068
|
14/06/2023
|
Mahesh Subhash Patil
|
1831004WL003563
|
Mahesh Subhash Patil
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117302
|
|
MAHESH SUBHASH PATIL
|
BANK OF BARODA(606985)
|
|
125
|
Taloda
|
MH-31-004-011-001/111
(KHARWAD)
|
1831004000NRG24140620230029859
|
14/06/2023
|
SUBHASH MAGANGIR GOSAVI
|
1831004WL003513
|
SUBHASH MAGANGIR GOSAVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117255
|
|
MR SUBHASHGIR MAGANGIR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Taloda
|
MH-31-004-011-001/119
(KHARWAD)
|
1831004000NRG24140620230029986
|
14/06/2023
|
SHIVDAS FAKIRA MORE
|
1831004WL003525
|
SHIVDAS FAKIRA MORE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117300
|
|
MR SHIVDAS FAKIRA MORE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Taloda
|
MH-31-004-011-001/129
(KHARWAD)
|
1831004000NRG24140620230030005
|
14/06/2023
|
KANCHAN ARJUNGIR GOSAVI
|
1831004WL003530
|
KANCHAN ARJUNGIR GOSAVI
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230117256
|
|
MR KANCHANGIR ARJUNGIR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Taloda
|
MH-31-004-011-001/136
(KHARWAD)
|
1831004000NRG24140620230030018
|
14/06/2023
|
HIRALAL JAGDEVGI GOSAVI
|
1831004WL003541
|
HIRALAL JAGDEVGI GOSAVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117266
|
|
MR HIRALAL JAGDEVGIR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Taloda
|
MH-31-004-011-001/15
(KHARWAD)
|
1831004000NRG24140620230029867
|
14/06/2023
|
KALPANABAI RAMAN GOSAVI
|
1831004WL003516
|
KALPANABAI RAMAN GOSAVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117282
|
|
MRS KALPANABAI RAMAN GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Taloda
|
MH-31-004-011-001/15
(KHARWAD)
|
1831004000NRG24140620230029866
|
14/06/2023
|
RAMAN MURLIDHAR GOSAVI
|
1831004WL003516
|
RAMAN MURLIDHAR GOSAVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117291
|
|
SHRI RAMAN MURLIDHAR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Taloda
|
MH-31-004-011-001/150
(KHARWAD)
|
1831004000NRG24140620230029855
|
14/06/2023
|
MOGYA PUNA THAKRE
|
1831004WL003512
|
MOGYA PUNA THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117288
|
|
MR MOGYA PUNYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Taloda
|
MH-31-004-011-001/162
(KHARWAD)
|
1831004000NRG24140620230029996
|
14/06/2023
|
NHANU SAMPAT PADVI
|
1831004WL003528
|
NHANU SAMPAT PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117289
|
|
NANABHAU S MORE
|
GENERAL POST OFFICE(607245)
|
|
133
|
Taloda
|
MH-31-004-011-001/164
(KHARWAD)
|
1831004000NRG24140620230029872
|
14/06/2023
|
CHARANSING GYANU PADVI
|
1831004WL003519
|
CHARANSING GYANU PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117290
|
|
Charansing Gyanu Padvi
|
BANK OF BARODA(606985)
|
|
134
|
Taloda
|
MH-31-004-011-001/174
(KHARWAD)
|
1831004000NRG24140620230030000
|
14/06/2023
|
SAKU RAMESH THAKRE
|
1831004WL003529
|
SAKU RAMESH THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117283
|
|
MRS SAKU RAMESH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Taloda
|
MH-31-004-011-001/175
(KHARWAD)
|
1831004000NRG24140620230030002
|
14/06/2023
|
BEBIBAI MADHAV THAKARE
|
1831004WL003529
|
BEBIBAI MADHAV THAKARE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117286
|
|
MRS BEBIBAI MADHAV THAKRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Taloda
|
MH-31-004-011-001/20
(KHARWAD)
|
1831004000NRG24140620230030012
|
14/06/2023
|
NIMLABAI MADHUKAR JAVRE
|
1831004WL003536
|
NIMLABAI MADHUKAR JAVRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117263
|
|
MRS VIMALBAI MADHUKAR JAVARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Taloda
|
MH-31-004-011-001/266
(KHARWAD)
|
1831004000NRG24140620230029989
|
14/06/2023
|
Laxman Bhilaji Marathe
|
1831004WL003526
|
Laxman Bhilaji Marathe
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117281
|
|
MR LAXMAN BHILAJI MARATHE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Taloda
|
MH-31-004-011-001/272
(KHARWAD)
|
1831004000NRG24140620230029990
|
14/06/2023
|
BHAGVAN BHANUDAS MARATHE
|
1831004WL003526
|
BHAGVAN BHANUDAS MARATHE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117262
|
|
BHAGAVAN BHANUDAS MARATHE
|
BANK OF BARODA(606985)
|
|
139
|
Taloda
|
MH-31-004-011-001/381
(KHARWAD)
|
1831004000NRG24140620230029865
|
14/06/2023
|
Mukesh Dilip Thakre
|
1831004WL003515
|
Mukesh Dilip Thakre
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117284
|
|
MR MUKESH DILIP THAKRE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Taloda
|
MH-31-004-011-001/383
(KHARWAD)
|
1831004000NRG24140620230030007
|
14/06/2023
|
Mahendra Subhash Marathe
|
1831004WL003532
|
Mahendra Subhash Marathe
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117271
|
|
Mr. MAHENDRA SUBHASH MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Taloda
|
MH-31-004-011-001/412
(KHARWAD)
|
1831004000NRG24140620230029860
|
14/06/2023
|
Ravindra Digambar Girnare
|
1831004WL003514
|
Ravindra Digambar Girnare
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117261
|
|
MR RAVINDRA DIGAMBAR GIRNARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Taloda
|
MH-31-004-011-001/431
(KHARWAD)
|
1831004000NRG24140620230029856
|
14/06/2023
|
SOMNATH MOGYA THAKARE
|
1831004WL003512
|
SOMNATH MOGYA THAKARE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117287
|
|
MR SOMNATH MOGYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Taloda
|
MH-31-004-011-001/455
(KHARWAD)
|
1831004000NRG24140620230029992
|
14/06/2023
|
Nandabai Narottam Marathe
|
1831004WL003526
|
Nandabai Narottam Marathe
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230117201
|
|
NANDABAI N MARATHE
|
GENERAL POST OFFICE(607245)
|
|
144
|
Taloda
|
MH-31-004-011-001/477
(KHARWAD)
|
1831004000NRG24140620230029858
|
14/06/2023
|
GOMA MOGYA THAKRE
|
1831004WL003512
|
GOMA MOGYA THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117285
|
|
SHRI GOMA MOGYA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Taloda
|
MH-31-004-011-001/491
(KHARWAD)
|
1831004000NRG24140620230029869
|
14/06/2023
|
Alkabai Nana Bhil
|
1831004WL003517
|
Alkabai Nana Bhil
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117257
|
|
ALKABAI NANA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Taloda
|
MH-31-004-020-001/339
(NAVAGAON)
|
1831004000NRG24140620230030063
|
14/06/2023
|
ANITA SAJAN THAKRE
|
1831004WL003560
|
ANITA SAJAN THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117273
|
|
MS ANITABAI SAJAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Taloda
|
MH-31-004-020-001/340
(NAVAGAON)
|
1831004000NRG24140620230030064
|
14/06/2023
|
DHANSUKH JAYSING THAKRE
|
1831004WL003560
|
DHANSUKH JAYSING THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117272
|
|
MR DHANSUKH JAYSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Taloda
|
MH-31-004-020-001/403
(NAVAGAON)
|
1831004000NRG24140620230030034
|
14/06/2023
|
VIMAL SANJAY PADVI
|
1831004WL003547
|
VIMAL SANJAY PADVI
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
A167230117241
|
|
MRS VIMAL SANJAY PADVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Taloda
|
MH-31-004-020-001/597
(NAVAGAON)
|
1831004000NRG24140620230030052
|
14/06/2023
|
Kantubai Suresh Thakare
|
1831004WL003554
|
Kantubai Suresh Thakare
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117292
|
|
MISS KANTUBAI SURESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Taloda
|
MH-31-004-020-001/721
(NAVAGAON)
|
1831004000NRG24140620230030071
|
14/06/2023
|
Laxmi Gurudev Varti
|
1831004WL003564
|
Laxmi Gurudev Varti
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117274
|
|
MR LAXMI GURUDEV VARTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Taloda
|
MH-31-004-023-005/2779
(DHANPUR)
|
1831004000NRG24140620230030091
|
14/06/2023
|
Daulat Pankya Thakare
|
1831004WL003572
|
Daulat Pankya Thakare
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117276
|
|
Mr. DAULAT PANAKYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Taloda
|
MH-31-004-023-005/2779
(DHANPUR)
|
1831004000NRG24140620230030092
|
14/06/2023
|
Motanibai Daulat Thakare
|
1831004WL003572
|
Motanibai Daulat Thakare
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117277
|
|
Mrs. MOTIBAI DAULAT THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Taloda
|
MH-31-004-040-002/68
(PIMPARPADA)
|
1831004000NRG24140620230030041
|
14/06/2023
|
VIJAY KALPESH PADVI
|
1831004WL003550
|
VIJAY KALPESH PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117260
|
|
MASTER VIJAY KALPESH PADVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Taloda
|
MH-31-004-046-001/58
(AMALPADA)
|
1831004000NRG24140620230030019
|
14/06/2023
|
MANSING DINKAR VALVI
|
1831004WL003542
|
MANSING DINKAR VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117275
|
|
MR MANSING DINKAR VALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
155
|
Taloda
|
MH-31-004-009-001/153
(KHEDALE)
|
1831004000NRG24140620230030072
|
14/06/2023
|
Satish Manalu Patil
|
1831004WL003565
|
Satish Manalu Patil
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117339
|
|
MR SATISH MANGLU PATIL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Taloda
|
MH-31-004-011-001/157
(KHARWAD)
|
1831004000NRG24140620230029862
|
14/06/2023
|
Gulab Lalsing Padvi
|
1831004WL003515
|
Gulab Lalsing Padvi
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117338
|
|
Mr. Gulab Lalsing Padvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Taloda
|
MH-31-004-011-001/277
(KHARWAD)
|
1831004000NRG24140620230029993
|
14/06/2023
|
DINKAR SHRAVANGIR BAVA
|
1831004WL003527
|
DINKAR SHRAVANGIR BAVA
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117336
|
|
Dinkar Shravangir Bava
|
BANK OF BARODA(606985)
|
|
158
|
Taloda
|
MH-31-004-011-001/288
(KHARWAD)
|
1831004000NRG24140620230029991
|
14/06/2023
|
Dhananjay Raghunath Marathe
|
1831004WL003526
|
Dhananjay Raghunath Marathe
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117337
|
|
Mr. Dhananjay Raghunath Marathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Taloda
|
MH-31-004-011-001/302
(KHARWAD)
|
1831004000NRG24140620230030010
|
14/06/2023
|
Mohan Vamangir Gosavi
|
1831004WL003535
|
Mohan Vamangir Gosavi
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117335
|
|
Mohan Vamangir Gosavi
|
BANK OF BARODA(606985)
|
|
160
|
Taloda
|
MH-31-004-011-001/304
(KHARWAD)
|
1831004000NRG24140620230029874
|
14/06/2023
|
DHARMENDRA DINGAMBAR GOSAVI
|
1831004WL003521
|
DHARMENDRA DINGAMBAR GOSAVI
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117333
|
|
Mr. DHARMENDR DIGAMBAR GOSAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Taloda
|
MH-31-004-011-001/489
(KHARWAD)
|
1831004000NRG24140620230029994
|
14/06/2023
|
Dipak Bhanugir Gosavi
|
1831004WL003527
|
Dipak Bhanugir Gosavi
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117340
|
|
DIPAK BHANUGIR GOSAVI AND CHAYA DIPAK GO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
162
|
Taloda
|
MH-31-004-011-001/12
(KHARWAD)
|
1831004000NRG24140620230029982
|
14/06/2023
|
MAHENDRA DONGAR JAVRE
|
1831004WL003524
|
MAHENDRA DONGAR JAVRE
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
A167230117334
|
|
Mr. MAHENDRA DONGAR JAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300573
|
300573
|
|
|
|
|
|
|
|