|
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-31-004-028-001/380
(ICHHAGAVAN)
|
1831004000NRG24200620230035458
|
20/06/2023
|
INDIRABAI RAMESH VALAVI
|
1831004WL004260
|
INDIRABAI RAMESH VALAVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156661
|
|
INDIRABAI RAMESH VALAVI
|
BANK OF BARODA(606985)
|
|
2
|
Taloda
|
MH-31-004-028-001/563
(ICHHAGAVAN)
|
1831004000NRG24200620230035464
|
20/06/2023
|
KAMITRABAI KARAMSING NAIK
|
1831004WL004260
|
KAMITRABAI KARAMSING NAIK
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156662
|
|
KAMITRABAI KARAMSING NAIK
|
BANK OF BARODA(606985)
|
|
3
|
Taloda
|
MH-31-004-028-001/760
(ICHHAGAVAN)
|
1831004000NRG24200620230035469
|
20/06/2023
|
Pitambar Rajesh Valvi
|
1831004WL004262
|
Pitambar Rajesh Valvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156664
|
|
PITAMBAR RAJESH VALAVI
|
BANK OF BARODA(606985)
|
|
4
|
Taloda
|
MH-31-004-028-001/896
(ICHHAGAVAN)
|
1831004000NRG24200620230035475
|
20/06/2023
|
Akash Pohala Naik
|
1831004WL004262
|
Akash Pohala Naik
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156663
|
|
AKASH POHALA NAIK
|
BANK OF BARODA(606985)
|
|
5
|
Taloda
|
MH-31-004-033-001/139
(RAJVIHIR)
|
1831004000NRG24200620230035310
|
20/06/2023
|
jolabai sakharam padvi
|
1831004WL004248
|
jolabai sakharam padvi
|
00045
|
BARB0SOMAVA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156650
|
|
JOLABAI SAKHARAM PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
Taloda
|
MH-31-004-030-001/157
(KAZIPUR)
|
1831004000NRG24200620230035088
|
20/06/2023
|
PRAKASH RAMLAL NAIK
|
1831004WL004221
|
PRAKASH RAMLAL NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156805
|
|
Prakash Ramlal Naik
|
BANK OF BARODA(606985)
|
|
7
|
Taloda
|
MH-31-004-030-001/16
(KAZIPUR)
|
1831004000NRG24200620230035091
|
20/06/2023
|
BEBIBAI RAVINDRA PADVI
|
1831004WL004221
|
BEBIBAI RAVINDRA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156815
|
|
BEBIBAI RAVINDRA PADVI
|
BANK OF BARODA(606985)
|
|
8
|
Taloda
|
MH-31-004-030-001/16
(KAZIPUR)
|
1831004000NRG24200620230035090
|
20/06/2023
|
Ravindra Uttam Padvi
|
1831004WL004221
|
Ravindra Uttam Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156804
|
|
RAVINDRA UTTAM PADVI
|
BANK OF BARODA(606985)
|
|
9
|
Taloda
|
MH-31-004-030-001/163
(KAZIPUR)
|
1831004000NRG24200620230035092
|
20/06/2023
|
Anitabai Aambalal Valvi
|
1831004WL004221
|
Anitabai Aambalal Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156811
|
|
ANITABAI AMBALAL VALVI
|
BANK OF BARODA(606985)
|
|
10
|
Taloda
|
MH-31-004-030-001/2
(KAZIPUR)
|
1831004000NRG24200620230035093
|
20/06/2023
|
GANESH JAYSING THAKARE
|
1831004WL004221
|
GANESH JAYSING THAKARE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156765
|
|
GANESH JAYSING THAKRE
|
BANK OF BARODA(606985)
|
|
11
|
Taloda
|
MH-31-004-030-001/2
(KAZIPUR)
|
1831004000NRG24200620230035094
|
20/06/2023
|
KALAVANTI GANESH THAKRE
|
1831004WL004221
|
KALAVANTI GANESH THAKRE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156793
|
|
Kalavanti Arvind Padvi
|
BANK OF BARODA(606985)
|
|
12
|
Taloda
|
MH-31-004-030-001/217
(KAZIPUR)
|
1831004000NRG24200620230035097
|
20/06/2023
|
GITABAI RAVINDRA PADVI
|
1831004WL004221
|
GITABAI RAVINDRA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156826
|
|
GITABAI RAVINDRA PADVI
|
BANK OF BARODA(606985)
|
|
13
|
Taloda
|
MH-31-004-030-001/218
(KAZIPUR)
|
1831004000NRG24200620230035098
|
20/06/2023
|
Jitendra Bharat Padvi
|
1831004WL004222
|
Jitendra Bharat Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156827
|
|
JITENDRA BHARAT PADVI
|
BANK OF BARODA(606985)
|
|
14
|
Taloda
|
MH-31-004-030-001/236
(KAZIPUR)
|
1831004000NRG24200620230035100
|
20/06/2023
|
Savitabai Satyjit Padvi
|
1831004WL004222
|
Savitabai Satyjit Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156818
|
|
Savitabai Satyajit Padvi
|
BANK OF BARODA(606985)
|
|
15
|
Taloda
|
MH-31-004-030-001/243
(KAZIPUR)
|
1831004000NRG24200620230035102
|
20/06/2023
|
MADHURI PUNAM PADVI
|
1831004WL004222
|
MADHURI PUNAM PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156832
|
|
MADHURI PUNAM PADVI
|
BANK OF BARODA(606985)
|
|
16
|
Taloda
|
MH-31-004-030-001/243
(KAZIPUR)
|
1831004000NRG24200620230035101
|
20/06/2023
|
PUNAM RUDAM PADAVI
|
1831004WL004222
|
PUNAM RUDAM PADAVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156634
|
|
MR PUNAM RUDAM PADAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Taloda
|
MH-31-004-030-001/245
(KAZIPUR)
|
1831004000NRG24200620230035103
|
20/06/2023
|
NARESH RAMESH NAIK
|
1831004WL004222
|
NARESH RAMESH NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156830
|
|
NARESH RAMESH NAIK
|
BANK OF BARODA(606985)
|
|
18
|
Taloda
|
MH-31-004-030-001/246
(KAZIPUR)
|
1831004000NRG24200620230035104
|
20/06/2023
|
Mangalibai Dilwar Thakare
|
1831004WL004222
|
Mangalibai Dilwar Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156838
|
|
MANGALIBAI DILWAR THAKARE
|
BANK OF BARODA(606985)
|
|
19
|
Taloda
|
MH-31-004-030-001/249
(KAZIPUR)
|
1831004000NRG24200620230035106
|
20/06/2023
|
KUSUMBAI VILAS PADVI
|
1831004WL004222
|
KUSUMBAI VILAS PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156813
|
|
KUSUMBAI VILAS PADVI
|
BANK OF BARODA(606985)
|
|
20
|
Taloda
|
MH-31-004-030-001/249
(KAZIPUR)
|
1831004000NRG24200620230035105
|
20/06/2023
|
Vilas Suttam Padvi
|
1831004WL004222
|
Vilas Suttam Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156824
|
|
VILAS SUTTAM PADVI
|
BANK OF BARODA(606985)
|
|
21
|
Taloda
|
MH-31-004-030-001/250
(KAZIPUR)
|
1831004000NRG24200620230035239
|
20/06/2023
|
Anita Suttam Padvi
|
1831004WL004238
|
Anita Suttam Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156829
|
|
ANITA SUTTAM PADVI
|
BANK OF BARODA(606985)
|
|
22
|
Taloda
|
MH-31-004-030-001/250
(KAZIPUR)
|
1831004000NRG24200620230035107
|
20/06/2023
|
NUKIBAI SUTTAM PADVI
|
1831004WL004222
|
NUKIBAI SUTTAM PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156814
|
|
NUKIBAI SUTTAM PADVI
|
BANK OF BARODA(606985)
|
|
23
|
Taloda
|
MH-31-004-030-001/251
(KAZIPUR)
|
1831004000NRG24200620230035240
|
20/06/2023
|
SHOBHBAI KAILAS PADVI
|
1831004WL004238
|
SHOBHBAI KAILAS PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156812
|
|
SHOBHABAI KAILAS PADVI
|
BANK OF BARODA(606985)
|
|
24
|
Taloda
|
MH-31-004-030-001/29
(KAZIPUR)
|
1831004000NRG24200620230035241
|
20/06/2023
|
Ashok Pratap Padvi
|
1831004WL004238
|
Ashok Pratap Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156766
|
|
ASHOK PRATRAP PADVI
|
BANK OF BARODA(606985)
|
|
25
|
Taloda
|
MH-31-004-030-001/296
(KAZIPUR)
|
1831004000NRG24200620230035242
|
20/06/2023
|
SANDIP RAVINDRA PADVI
|
1831004WL004238
|
SANDIP RAVINDRA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230156841
|
|
SANDIP RAVINDRA PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Taloda
|
MH-31-004-030-001/30
(KAZIPUR)
|
1831004000NRG24200620230035243
|
20/06/2023
|
BHIMSING SHANKAR PADVI
|
1831004WL004238
|
BHIMSING SHANKAR PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156802
|
|
Bhimsing Shankar Thakre
|
BANK OF BARODA(606985)
|
|
27
|
Taloda
|
MH-31-004-030-001/32
(KAZIPUR)
|
1831004000NRG24200620230035244
|
20/06/2023
|
Manjubai Suresh Valvi
|
1831004WL004238
|
Manjubai Suresh Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156833
|
|
Manjubai Suresh Valvi
|
BANK OF BARODA(606985)
|
|
28
|
Taloda
|
MH-31-004-030-001/328
(KAZIPUR)
|
1831004000NRG24200620230035245
|
20/06/2023
|
Santosh Suresh Thakare
|
1831004WL004238
|
Santosh Suresh Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156825
|
|
SANTOSH SURESH THAKARE
|
BANK OF BARODA(606985)
|
|
29
|
Taloda
|
MH-31-004-030-001/39
(KAZIPUR)
|
1831004000NRG24200620230035247
|
20/06/2023
|
Neharu Pratap More
|
1831004WL004238
|
Neharu Pratap More
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156767
|
|
NEHRU PRATAP MORE
|
BANK OF BARODA(606985)
|
|
30
|
Taloda
|
MH-31-004-030-001/48
(KAZIPUR)
|
1831004000NRG24200620230035122
|
20/06/2023
|
Arjun Rajaram Naik
|
1831004WL004225
|
Arjun Rajaram Naik
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156768
|
|
ARJUN R NAIK
|
BANK OF BARODA(606985)
|
|
31
|
Taloda
|
MH-31-004-030-001/49
(KAZIPUR)
|
1831004000NRG24200620230035124
|
20/06/2023
|
shamsing dattu thakre
|
1831004WL004225
|
shamsing dattu thakre
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156785
|
|
Shamsing Dattu Thakare
|
BANK OF BARODA(606985)
|
|
32
|
Taloda
|
MH-31-004-030-001/49
(KAZIPUR)
|
1831004000NRG24200620230035123
|
20/06/2023
|
udesing dattu thakre
|
1831004WL004225
|
udesing dattu thakre
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156757
|
|
UDESING DATTU THAKARE
|
BANK OF BARODA(606985)
|
|
33
|
Taloda
|
MH-31-004-030-001/55
(KAZIPUR)
|
1831004000NRG24200620230035125
|
20/06/2023
|
DASU MOTIRAM PADVI
|
1831004WL004225
|
DASU MOTIRAM PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156783
|
|
Dasu Motiram Padvi
|
BANK OF BARODA(606985)
|
|
34
|
Taloda
|
MH-31-004-030-001/62
(KAZIPUR)
|
1831004000NRG24200620230035126
|
20/06/2023
|
Charandas Sudam Thakare
|
1831004WL004225
|
Charandas Sudam Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156840
|
|
CHARANDAS SUDAM THAKRE
|
BANK OF BARODA(606985)
|
|
35
|
Taloda
|
MH-31-004-030-001/65
(KAZIPUR)
|
1831004000NRG24200620230035128
|
20/06/2023
|
SATYAJIT DILEEP PADVI
|
1831004WL004225
|
SATYAJIT DILEEP PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156781
|
|
SATYAJIT DILIP PADVI
|
BANK OF BARODA(606985)
|
|
36
|
Taloda
|
MH-31-004-030-001/71
(KAZIPUR)
|
1831004000NRG24200620230035129
|
20/06/2023
|
NAIK NIRMLABAI RAJARAM
|
1831004WL004225
|
NAIK NIRMLABAI RAJARAM
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156786
|
|
MRS NIRMALABAI RAJARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
Taloda
|
MH-31-004-030-001/79
(KAZIPUR)
|
1831004000NRG24200620230035130
|
20/06/2023
|
KAMALBAI ASHOK PADVI
|
1831004WL004225
|
KAMALBAI ASHOK PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156808
|
|
MRS KAMALBAI ASHOK PADAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Taloda
|
MH-31-004-030-002/103
(KAZIPUR)
|
1831004000NRG24200620230035131
|
20/06/2023
|
SUNIL SITARAM PADVI
|
1831004WL004225
|
SUNIL SITARAM PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156822
|
|
SUNIL SITARAM PADVI
|
BANK OF BARODA(606985)
|
|
39
|
Taloda
|
MH-31-004-030-002/110
(KAZIPUR)
|
1831004000NRG24200620230035133
|
20/06/2023
|
sushmabai nandu thakare
|
1831004WL004226
|
sushmabai nandu thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156754
|
|
MRS SUSHAMABAI NANDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Taloda
|
MH-31-004-030-002/113
(KAZIPUR)
|
1831004000NRG24200620230035135
|
20/06/2023
|
PARVATIBAI MAHADEV THAKRE
|
1831004WL004226
|
PARVATIBAI MAHADEV THAKRE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156789
|
|
Parvatibai Mahadev Thakre
|
BANK OF BARODA(606985)
|
|
41
|
Taloda
|
MH-31-004-030-002/128
(KAZIPUR)
|
1831004000NRG24200620230035141
|
20/06/2023
|
SURESH CHITAMAN PADVI
|
1831004WL004226
|
SURESH CHITAMAN PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156755
|
|
SURESH CHINTAMAN PADVI
|
BANK OF BARODA(606985)
|
|
42
|
Taloda
|
MH-31-004-030-002/167
(KAZIPUR)
|
1831004000NRG24200620230035143
|
20/06/2023
|
MALSING MOTILAL THAKRE
|
1831004WL004227
|
MALSING MOTILAL THAKRE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156809
|
|
MALSING MOTILAL THAKARE
|
BANK OF BARODA(606985)
|
|
43
|
Taloda
|
MH-31-004-030-002/175
(KAZIPUR)
|
1831004000NRG24200620230035145
|
20/06/2023
|
Suresh Punamchand Padvi
|
1831004WL004227
|
Suresh Punamchand Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156782
|
|
Suresh Punamchand Padvi
|
BANK OF BARODA(606985)
|
|
44
|
Taloda
|
MH-31-004-030-002/177
(KAZIPUR)
|
1831004000NRG24200620230035146
|
20/06/2023
|
PARESH SURESH PADAVI
|
1831004WL004227
|
PARESH SURESH PADAVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156776
|
|
Paresh Suresh Padvi
|
BANK OF BARODA(606985)
|
|
45
|
Taloda
|
MH-31-004-030-002/194
(KAZIPUR)
|
1831004000NRG24200620230035149
|
20/06/2023
|
dashrath ratan padvi
|
1831004WL004227
|
dashrath ratan padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156790
|
|
Dasrath Ratan Padvi
|
BANK OF BARODA(606985)
|
|
46
|
Taloda
|
MH-31-004-030-002/228
(KAZIPUR)
|
1831004000NRG24200620230035177
|
20/06/2023
|
Gopal Govind Thakare
|
1831004WL004230
|
Gopal Govind Thakare
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156807
|
|
Gopal Govinda Thakare
|
BANK OF BARODA(606985)
|
|
47
|
Taloda
|
MH-31-004-030-002/287
(KAZIPUR)
|
1831004000NRG24200620230035178
|
20/06/2023
|
Chhagan Koma Thakare
|
1831004WL004230
|
Chhagan Koma Thakare
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156798
|
|
CHAGAN KARAMSING THAKARE
|
BANK OF BARODA(606985)
|
|
48
|
Taloda
|
MH-31-004-030-002/332
(KAZIPUR)
|
1831004000NRG24200620230035180
|
20/06/2023
|
SUSHILABAI CHANDU THAKRE
|
1831004WL004230
|
SUSHILABAI CHANDU THAKRE
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156821
|
|
SUSHILABAI CHANDU THAKRE
|
BANK OF BARODA(606985)
|
|
49
|
Taloda
|
MH-31-004-030-002/93
(KAZIPUR)
|
1831004000NRG24200620230035181
|
20/06/2023
|
Bebibai Shatru Padvi
|
1831004WL004230
|
Bebibai Shatru Padvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156828
|
|
MRS BEBIBAI SHATRU DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Taloda
|
MH-31-004-033-001/120
(RAJVIHIR)
|
1831004000NRG24200620230035301
|
20/06/2023
|
CHAMPIBAI TARSING VALVI
|
1831004WL004247
|
CHAMPIBAI TARSING VALVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156642
|
|
VALVI TARASING GORJI
|
BANK OF BARODA(606985)
|
|
51
|
Taloda
|
MH-31-004-033-001/120
(RAJVIHIR)
|
1831004000NRG24200620230035300
|
20/06/2023
|
TARSING GORJI VALVI
|
1831004WL004247
|
TARSING GORJI VALVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156641
|
|
MR TARSING GORAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Taloda
|
MH-31-004-033-001/128
(RAJVIHIR)
|
1831004000NRG24200620230035303
|
20/06/2023
|
raysing vana padvi
|
1831004WL004247
|
raysing vana padvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156787
|
|
RAYSING VANA PADVI
|
BANK OF BARODA(606985)
|
|
53
|
Taloda
|
MH-31-004-033-001/130
(RAJVIHIR)
|
1831004000NRG24200620230035305
|
20/06/2023
|
gouri yashwant padvi
|
1831004WL004247
|
gouri yashwant padvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156758
|
|
GAURAVANTI YASHVANT PADVI
|
BANK OF BARODA(606985)
|
|
54
|
Taloda
|
MH-31-004-033-001/131
(RAJVIHIR)
|
1831004000NRG24200620230035306
|
20/06/2023
|
Vilas Kahsiram Naik
|
1831004WL004247
|
Vilas Kahsiram Naik
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156762
|
|
Vilas Kashiram Naik
|
BANK OF BARODA(606985)
|
|
55
|
Taloda
|
MH-31-004-033-001/132
(RAJVIHIR)
|
1831004000NRG24200620230035308
|
20/06/2023
|
DILIP KASHIRAM NAIK
|
1831004WL004247
|
DILIP KASHIRAM NAIK
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156638
|
|
MR DILIP KASHIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
Taloda
|
MH-31-004-033-001/132
(RAJVIHIR)
|
1831004000NRG24200620230035307
|
20/06/2023
|
Ramesh Kashiram Naik
|
1831004WL004247
|
Ramesh Kashiram Naik
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156760
|
|
RAMESH KASHINATH NAIK
|
BANK OF BARODA(606985)
|
|
57
|
Taloda
|
MH-31-004-033-001/133
(RAJVIHIR)
|
1831004000NRG24200620230035309
|
20/06/2023
|
LAXMAN JAYSING NAIK
|
1831004WL004248
|
LAXMAN JAYSING NAIK
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156837
|
|
LAXMAN JAYSING NAIK
|
BANK OF BARODA(606985)
|
|
58
|
Taloda
|
MH-31-004-033-001/148
(RAJVIHIR)
|
1831004000NRG24200620230035311
|
20/06/2023
|
Manesh Shidya Padvi
|
1831004WL004248
|
Manesh Shidya Padvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156643
|
|
MANESH SHIDA PADVI
|
BANK OF BARODA(606985)
|
|
59
|
Taloda
|
MH-31-004-033-001/148
(RAJVIHIR)
|
1831004000NRG24200620230035313
|
20/06/2023
|
mukesh shida padvi
|
1831004WL004248
|
mukesh shida padvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156764
|
|
MUKESH SHIDA PADVI
|
BANK OF BARODA(606985)
|
|
60
|
Taloda
|
MH-31-004-033-001/148
(RAJVIHIR)
|
1831004000NRG24200620230035312
|
20/06/2023
|
Ushabai Manesh Padvi
|
1831004WL004248
|
Ushabai Manesh Padvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156644
|
|
USHABAI MANESH PADAVI
|
BANK OF BARODA(606985)
|
|
61
|
Taloda
|
MH-31-004-033-001/163
(RAJVIHIR)
|
1831004000NRG24200620230035314
|
20/06/2023
|
ANIL DEVJI PADVI
|
1831004WL004248
|
ANIL DEVJI PADVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156759
|
|
HARISH ANIL PADVI
|
BANK OF BARODA(606985)
|
|
62
|
Taloda
|
MH-31-004-033-001/163
(RAJVIHIR)
|
1831004000NRG24200620230035315
|
20/06/2023
|
NIRMLABAI ANIL PADVI
|
1831004WL004248
|
NIRMLABAI ANIL PADVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156810
|
|
NIRMALA ANIL PADVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Taloda
|
MH-31-004-033-001/167
(RAJVIHIR)
|
1831004000NRG24200620230035316
|
20/06/2023
|
CHANDRVANTA SUNIL PADVI
|
1831004WL004248
|
CHANDRVANTA SUNIL PADVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156637
|
|
MISS CHANDRAVATI SUNIL POADVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Taloda
|
MH-31-004-033-001/187
(RAJVIHIR)
|
1831004000NRG24200620230035317
|
20/06/2023
|
dhursing ketha padvi
|
1831004WL004248
|
dhursing ketha padvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156763
|
|
DHURSING KETHA PADVI
|
BANK OF BARODA(606985)
|
|
65
|
Taloda
|
MH-31-004-033-001/200
(RAJVIHIR)
|
1831004000NRG24200620230035318
|
20/06/2023
|
deepak padvi
|
1831004WL004248
|
deepak padvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156756
|
|
DIPAK SAKHARAM PADVI
|
BANK OF BARODA(606985)
|
|
66
|
Taloda
|
MH-31-004-033-001/200
(RAJVIHIR)
|
1831004000NRG24200620230035319
|
20/06/2023
|
HEMLATA DIPAK PADVI
|
1831004WL004249
|
HEMLATA DIPAK PADVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156775
|
|
HEMALATA DIPAK PADAVI
|
BANK OF BARODA(606985)
|
|
67
|
Taloda
|
MH-31-004-033-001/205
(RAJVIHIR)
|
1831004000NRG24200620230035320
|
20/06/2023
|
Dinkar Laxman Vasave
|
1831004WL004249
|
Dinkar Laxman Vasave
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156753
|
|
Mr. DINKAR LAXMAN VASAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
Taloda
|
MH-31-004-033-001/235
(RAJVIHIR)
|
1831004000NRG24200620230035323
|
20/06/2023
|
ASHOK VADGYA PADVI
|
1831004WL004249
|
ASHOK VADGYA PADVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156831
|
|
ASHOK VADGYA PADVI
|
BANK OF BARODA(606985)
|
|
69
|
Taloda
|
MH-31-004-033-001/235
(RAJVIHIR)
|
1831004000NRG24200620230035321
|
20/06/2023
|
Chamubai Vadgya Padvi
|
1831004WL004249
|
Chamubai Vadgya Padvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156751
|
|
CHAMIBAI VADGYA PADVI
|
BANK OF BARODA(606985)
|
|
70
|
Taloda
|
MH-31-004-033-001/235
(RAJVIHIR)
|
1831004000NRG24200620230035322
|
20/06/2023
|
Mansing Vadgya Padvi
|
1831004WL004249
|
Mansing Vadgya Padvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156794
|
|
Mansing Vadgya Padvi
|
BANK OF BARODA(606985)
|
|
71
|
Taloda
|
MH-31-004-033-001/236
(RAJVIHIR)
|
1831004000NRG24200620230035324
|
20/06/2023
|
Naru Balaji Padvi
|
1831004WL004249
|
Naru Balaji Padvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156635
|
|
NARU VALJI PADVI
|
BANK OF BARODA(606985)
|
|
72
|
Taloda
|
MH-31-004-033-001/236
(RAJVIHIR)
|
1831004000NRG24200620230035325
|
20/06/2023
|
SANGITABAI NARU PADVI
|
1831004WL004249
|
SANGITABAI NARU PADVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156636
|
|
NARU VALJI PADVI
|
BANK OF BARODA(606985)
|
|
73
|
Taloda
|
MH-31-004-033-001/237
(RAJVIHIR)
|
1831004000NRG24200620230035326
|
20/06/2023
|
NARSING VALJI PADVI
|
1831004WL004249
|
NARSING VALJI PADVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156646
|
|
PADVI TARASING WALJI
|
BANK OF BARODA(606985)
|
|
74
|
Taloda
|
MH-31-004-033-001/240
(RAJVIHIR)
|
1831004000NRG24200620230035327
|
20/06/2023
|
YOGESH BABAN PADVI
|
1831004WL004249
|
YOGESH BABAN PADVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156639
|
|
MR YOGESH BABAN PADVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Taloda
|
MH-31-004-033-001/292
(RAJVIHIR)
|
1831004000NRG24200620230035328
|
20/06/2023
|
DILAWAR SHEGAJI PADVI
|
1831004WL004249
|
DILAWAR SHEGAJI PADVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156770
|
|
DILAWAR SHEGAJI PADVI
|
BANK OF BARODA(606985)
|
|
76
|
Taloda
|
MH-31-004-033-001/454
(RAJVIHIR)
|
1831004000NRG24200620230035714
|
20/06/2023
|
shakuntala amarjit padvi
|
1831004WL004274
|
shakuntala amarjit padvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156806
|
|
Shakuntala Amarjit Padvi
|
BANK OF BARODA(606985)
|
|
77
|
Taloda
|
MH-31-004-033-001/460
(RAJVIHIR)
|
1831004000NRG24200620230035715
|
20/06/2023
|
Pirasing Tarsing Padvi
|
1831004WL004274
|
Pirasing Tarsing Padvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156645
|
|
PIRSING TARSING PADVI
|
BANK OF BARODA(606985)
|
|
78
|
Taloda
|
MH-31-004-033-001/479
(RAJVIHIR)
|
1831004000NRG24200620230035716
|
20/06/2023
|
Ganesh Jaysing Naik
|
1831004WL004274
|
Ganesh Jaysing Naik
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156779
|
|
NAIK GANESH JAYSING
|
BANK OF BARODA(606985)
|
|
79
|
Taloda
|
MH-31-004-033-001/485
(RAJVIHIR)
|
1831004000NRG24200620230035717
|
20/06/2023
|
Prakash Ramesh Naik
|
1831004WL004274
|
Prakash Ramesh Naik
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156796
|
|
Prakash Ramesh Naik
|
BANK OF BARODA(606985)
|
|
80
|
Taloda
|
MH-31-004-033-001/485
(RAJVIHIR)
|
1831004000NRG24200620230035718
|
20/06/2023
|
Shardabai Prakash Naik
|
1831004WL004274
|
Shardabai Prakash Naik
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156797
|
|
Miss. SHARADA GUMANSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Taloda
|
MH-31-004-033-001/488
(RAJVIHIR)
|
1831004000NRG24200620230035719
|
20/06/2023
|
Lakshmi Sandeep Valvi
|
1831004WL004274
|
Lakshmi Sandeep Valvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156792
|
|
Lakshmi Sandeep Valvi
|
BANK OF BARODA(606985)
|
|
82
|
Taloda
|
MH-31-004-033-001/493
(RAJVIHIR)
|
1831004000NRG24200620230035721
|
20/06/2023
|
JAYMALA BARMU VALVI
|
1831004WL004274
|
JAYMALA BARMU VALVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156774
|
|
JAYMALA BARMU VALVI
|
BANK OF BARODA(606985)
|
|
83
|
Taloda
|
MH-31-004-033-001/511
(RAJVIHIR)
|
1831004000NRG24200620230035387
|
20/06/2023
|
Ushabai Neharu padvi
|
1831004WL004253
|
Ushabai Neharu padvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156791
|
|
Ushabai Neharu Padvi
|
BANK OF BARODA(606985)
|
|
84
|
Taloda
|
MH-31-004-033-001/513
(RAJVIHIR)
|
1831004000NRG24200620230035388
|
20/06/2023
|
Gulabsing kashiram Naik
|
1831004WL004253
|
Gulabsing kashiram Naik
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156777
|
|
GULABSING KASHIRAM NAIK
|
BANK OF BARODA(606985)
|
|
85
|
Taloda
|
MH-31-004-033-001/514
(RAJVIHIR)
|
1831004000NRG24200620230035389
|
20/06/2023
|
Sunita Laxman Naik
|
1831004WL004253
|
Sunita Laxman Naik
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156795
|
|
Sunita Laxman Naik
|
BANK OF BARODA(606985)
|
|
86
|
Taloda
|
MH-31-004-033-001/532
(RAJVIHIR)
|
1831004000NRG24200620230035390
|
20/06/2023
|
Ganesh Gumansing Padvi
|
1831004WL004253
|
Ganesh Gumansing Padvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230156769
|
|
GANESH GUMANSING PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Taloda
|
MH-31-004-033-001/535
(RAJVIHIR)
|
1831004000NRG24200620230035391
|
20/06/2023
|
Aniket Manesh Padvi
|
1831004WL004253
|
Aniket Manesh Padvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156771
|
|
ANIKET MANESH PADVI
|
BANK OF BARODA(606985)
|
|
88
|
Taloda
|
MH-31-004-033-001/54
(RAJVIHIR)
|
1831004000NRG24200620230035392
|
20/06/2023
|
LATABAI VISHVAJIT PADVI
|
1831004WL004253
|
LATABAI VISHVAJIT PADVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156761
|
|
VISHWAJIT RAMESH PADVI
|
BANK OF BARODA(606985)
|
|
89
|
Taloda
|
MH-31-004-033-001/542
(RAJVIHIR)
|
1831004000NRG24200620230035393
|
20/06/2023
|
Prlhad Jagan Valvi
|
1831004WL004253
|
Prlhad Jagan Valvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156772
|
|
PRAHLAD JAGAN VALAVI
|
BANK OF BARODA(606985)
|
|
90
|
Taloda
|
MH-31-004-033-001/562
(RAJVIHIR)
|
1831004000NRG24200620230035394
|
20/06/2023
|
SANTOSH BHAIDAS NAIK
|
1831004WL004253
|
SANTOSH BHAIDAS NAIK
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156836
|
|
SANTOSH BHAIDAS NAIK
|
BANK OF BARODA(606985)
|
|
91
|
Taloda
|
MH-31-004-033-001/569
(RAJVIHIR)
|
1831004000NRG24200620230035396
|
20/06/2023
|
SHANKAR DILIP VALVI
|
1831004WL004253
|
SHANKAR DILIP VALVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156817
|
|
SHANKAR DILIP VALVI
|
BANK OF BARODA(606985)
|
|
92
|
Taloda
|
MH-31-004-033-001/573
(RAJVIHIR)
|
1831004000NRG24200620230035703
|
20/06/2023
|
Anjali Badal Padvi
|
1831004WL004273
|
Anjali Badal Padvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156820
|
|
ANJALI BADAL PADVI
|
BANK OF BARODA(606985)
|
|
93
|
Taloda
|
MH-31-004-033-001/573
(RAJVIHIR)
|
1831004000NRG24200620230035702
|
20/06/2023
|
Badal Gokul Padvi
|
1831004WL004273
|
Badal Gokul Padvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156778
|
|
BADAL GOKUL PADVI
|
BANK OF BARODA(606985)
|
|
94
|
Taloda
|
MH-31-004-033-001/577
(RAJVIHIR)
|
1831004000NRG24200620230035705
|
20/06/2023
|
Padvi Sarvarsing Devidas
|
1831004WL004273
|
Padvi Sarvarsing Devidas
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156780
|
|
PADVI SARVARSING DEVIDAS
|
BANK OF BARODA(606985)
|
|
95
|
Taloda
|
MH-31-004-033-001/58
(RAJVIHIR)
|
1831004000NRG24200620230035706
|
20/06/2023
|
SANDIP RAMDAS PADVI
|
1831004WL004273
|
SANDIP RAMDAS PADVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156640
|
|
SANDIP RAMDAS PADVI
|
BANK OF BARODA(606985)
|
|
96
|
Taloda
|
MH-31-004-033-001/586
(RAJVIHIR)
|
1831004000NRG24200620230035707
|
20/06/2023
|
Videsh Yahvant Padvi
|
1831004WL004273
|
Videsh Yahvant Padvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156773
|
|
VIDESH YASHVANT PADVI
|
BANK OF BARODA(606985)
|
|
97
|
Taloda
|
MH-31-004-033-001/7
(RAJVIHIR)
|
1831004000NRG24200620230035708
|
20/06/2023
|
KESHARSING BHARATSING VALVI
|
1831004WL004273
|
KESHARSING BHARATSING VALVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156752
|
|
Mr. KESHARSING BHARATSING VALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Taloda
|
MH-31-004-033-001/7
(RAJVIHIR)
|
1831004000NRG24200620230035709
|
20/06/2023
|
Sumanbai Kesharsing Valvi
|
1831004WL004273
|
Sumanbai Kesharsing Valvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156834
|
|
SUMANBAI KESARSING VALVI
|
BANK OF BARODA(606985)
|
|
99
|
Taloda
|
MH-31-004-033-001/73
(RAJVIHIR)
|
1831004000NRG24200620230035710
|
20/06/2023
|
YASHWANT LALJI PADVI
|
1831004WL004273
|
YASHWANT LALJI PADVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156823
|
|
Yashwant Lalji Padvi
|
BANK OF BARODA(606985)
|
|
100
|
Taloda
|
MH-31-004-033-001/85
(RAJVIHIR)
|
1831004000NRG24200620230035397
|
20/06/2023
|
Narendra Jalamsing Padvi
|
1831004WL004254
|
Narendra Jalamsing Padvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156835
|
|
NARENDRA JALMASING PADVI
|
BANK OF BARODA(606985)
|
|
101
|
Taloda
|
MH-31-004-034-001/111
(BHAVER)
|
1831004000NRG24200620230035725
|
20/06/2023
|
Mogubai Nitin Padvi
|
1831004WL004275
|
Mogubai Nitin Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156799
|
|
Mangalabai Nitin Padvi
|
BANK OF BARODA(606985)
|
|
102
|
Taloda
|
MH-31-004-034-001/171
(BHAVER)
|
1831004000NRG24200620230035735
|
20/06/2023
|
Aashabai Dilip Padavi
|
1831004WL004276
|
Aashabai Dilip Padavi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156801
|
|
ASHA DILIP PADVI
|
BANK OF BARODA(606985)
|
|
103
|
Taloda
|
MH-31-004-034-001/179
(BHAVER)
|
1831004000NRG24200620230035736
|
20/06/2023
|
RAVINDRA VASUDEV PADVI
|
1831004WL004276
|
RAVINDRA VASUDEV PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156816
|
|
RAVINDRA VASUDEV PADVI
|
BANK OF BARODA(606985)
|
|
104
|
Taloda
|
MH-31-004-034-001/190
(BHAVER)
|
1831004000NRG24200620230035738
|
20/06/2023
|
Shravan Nava Padvi
|
1831004WL004276
|
Shravan Nava Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156819
|
|
Mr. SHRAVAN NAVA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Taloda
|
MH-31-004-034-001/217
(BHAVER)
|
1831004000NRG24200620230035743
|
20/06/2023
|
Mansing Chandrasing Padvi
|
1831004WL004277
|
Mansing Chandrasing Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156788
|
|
MANSING CHANDRSING PADVI
|
BANK OF BARODA(606985)
|
|
106
|
Taloda
|
MH-31-004-034-001/219
(BHAVER)
|
1831004000NRG24200620230035744
|
20/06/2023
|
SANGITA VINOD PADVI
|
1831004WL004277
|
SANGITA VINOD PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156800
|
|
Sangita Vinod Padvi
|
BANK OF BARODA(606985)
|
|
107
|
Taloda
|
MH-31-004-034-001/284
(BHAVER)
|
1831004000NRG24200620230035757
|
20/06/2023
|
Rajesh Jirka Padvi
|
1831004WL004278
|
Rajesh Jirka Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156803
|
|
Rajesh Jirka Padvi
|
BANK OF BARODA(606985)
|
|
108
|
Taloda
|
MH-31-004-034-001/291
(BHAVER)
|
1831004000NRG24200620230035760
|
20/06/2023
|
Bindubai Vikram Padvi
|
1831004WL004279
|
Bindubai Vikram Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156839
|
|
BINDUBAI VIKRAM PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181818
|
181818
|
|
|
|
|
|
|
|
|
109
|
Taloda
|
MH-31-004-028-001/119
(ICHHAGAVAN)
|
1831004000NRG24200620230035446
|
20/06/2023
|
AASHABAI KASHIRAM PADVI
|
1831004WL004259
|
AASHABAI KASHIRAM PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156667
|
|
Mr. ASHABAI KASHINATH PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Taloda
|
MH-31-004-028-001/119
(ICHHAGAVAN)
|
1831004000NRG24200620230035445
|
20/06/2023
|
kashiram padvi
|
1831004WL004259
|
kashiram padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156847
|
|
Mr. KASHINATH JOLU VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Taloda
|
MH-31-004-028-001/120
(ICHHAGAVAN)
|
1831004000NRG24200620230035447
|
20/06/2023
|
KANTIBAI JAYVANT PADVI
|
1831004WL004259
|
KANTIBAI JAYVANT PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156672
|
|
Mrs. KANTIBAI JAYVANT PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Taloda
|
MH-31-004-028-001/121
(ICHHAGAVAN)
|
1831004000NRG24200620230035448
|
20/06/2023
|
girdhan
|
1831004WL004259
|
girdhan
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156849
|
|
Mr. GIRADAN GORAJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Taloda
|
MH-31-004-028-001/121
(ICHHAGAVAN)
|
1831004000NRG24200620230035449
|
20/06/2023
|
Mungabai Girdhan Valvi
|
1831004WL004259
|
Mungabai Girdhan Valvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156671
|
|
Mrs. MUNGABAI GIRDHAN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Taloda
|
MH-31-004-028-001/128
(ICHHAGAVAN)
|
1831004000NRG24200620230035452
|
20/06/2023
|
AAKABAI CHANDRASING VALVI
|
1831004WL004259
|
AAKABAI CHANDRASING VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156854
|
|
Mr. AKKABAI CHANDRASINGH VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Taloda
|
MH-31-004-028-001/128
(ICHHAGAVAN)
|
1831004000NRG24200620230035451
|
20/06/2023
|
chandrasing valavi
|
1831004WL004259
|
chandrasing valavi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156844
|
|
Mr. CHANDRASING JONGA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Taloda
|
MH-31-004-028-001/128
(ICHHAGAVAN)
|
1831004000NRG24200620230035450
|
20/06/2023
|
janga
|
1831004WL004259
|
janga
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156845
|
|
Mr. JONGA HOYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Taloda
|
MH-31-004-028-001/225
(ICHHAGAVAN)
|
1831004000NRG24200620230035453
|
20/06/2023
|
ganesh pradhan
|
1831004WL004259
|
ganesh pradhan
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156665
|
|
Mr. GANESH NAVU PRADAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Taloda
|
MH-31-004-028-001/225
(ICHHAGAVAN)
|
1831004000NRG24200620230035454
|
20/06/2023
|
Jemabai Ganesh Pradhan
|
1831004WL004259
|
Jemabai Ganesh Pradhan
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156666
|
|
Ms. JEMABAI GANESH PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Taloda
|
MH-31-004-028-001/375
(ICHHAGAVAN)
|
1831004000NRG24200620230035455
|
20/06/2023
|
manoj valavi
|
1831004WL004260
|
manoj valavi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156851
|
|
MANOJ GORJI VALVI
|
BANK OF BARODA(606985)
|
|
120
|
Taloda
|
MH-31-004-028-001/375
(ICHHAGAVAN)
|
1831004000NRG24200620230035456
|
20/06/2023
|
sakhrabai valavi
|
1831004WL004260
|
sakhrabai valavi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156852
|
|
Mrs. SAKRABAI MANOJ VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Taloda
|
MH-31-004-028-001/380
(ICHHAGAVAN)
|
1831004000NRG24200620230035457
|
20/06/2023
|
RAMESH KARUSHNA VALVI
|
1831004WL004260
|
RAMESH KARUSHNA VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156668
|
|
Mr. RAMESH KRUSHNA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Taloda
|
MH-31-004-028-001/419
(ICHHAGAVAN)
|
1831004000NRG24200620230035459
|
20/06/2023
|
ISHWAR JAGATSING PADVI
|
1831004WL004260
|
ISHWAR JAGATSING PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156655
|
|
Mr. ISHWARSING JAGATSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Taloda
|
MH-31-004-028-001/44
(ICHHAGAVAN)
|
1831004000NRG24200620230035460
|
20/06/2023
|
rajesh
|
1831004WL004260
|
rajesh
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156843
|
|
Mr. RAJESH JOLU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Taloda
|
MH-31-004-028-001/468
(ICHHAGAVAN)
|
1831004000NRG24200620230035462
|
20/06/2023
|
rajendra padvi
|
1831004WL004260
|
rajendra padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156656
|
|
Mr. RAJENDRA NARU PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Taloda
|
MH-31-004-028-001/696
(ICHHAGAVAN)
|
1831004000NRG24200620230035468
|
20/06/2023
|
Nikta Yogesh Valvi
|
1831004WL004262
|
Nikta Yogesh Valvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156673
|
|
Miss. NIKITA DASHRATH VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Taloda
|
MH-31-004-028-001/760
(ICHHAGAVAN)
|
1831004000NRG24200620230035470
|
20/06/2023
|
Munnibai Pitambar Valvi
|
1831004WL004262
|
Munnibai Pitambar Valvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156660
|
|
Mrs. MUNNIBAI PITAMBER VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Taloda
|
MH-31-004-028-001/80
(ICHHAGAVAN)
|
1831004000NRG24200620230035471
|
20/06/2023
|
dipak
|
1831004WL004262
|
dipak
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156850
|
|
MR DIPAK GORJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Taloda
|
MH-31-004-028-001/80
(ICHHAGAVAN)
|
1831004000NRG24200620230035472
|
20/06/2023
|
FULVANTI DIPAK VALVI
|
1831004WL004262
|
FULVANTI DIPAK VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156670
|
|
Mrs. FULVANTIBAI DIPAK VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Taloda
|
MH-31-004-028-001/836
(ICHHAGAVAN)
|
1831004000NRG24200620230035473
|
20/06/2023
|
Arjun Jaywant Padvi
|
1831004WL004262
|
Arjun Jaywant Padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156675
|
|
Mr. ARJUN JAYVANT PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
Taloda
|
MH-31-004-028-001/869
(ICHHAGAVAN)
|
1831004000NRG24200620230035474
|
20/06/2023
|
Karan Jayvant Padvi
|
1831004WL004262
|
Karan Jayvant Padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156674
|
|
Mr. Karan Jayavant Padavi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Taloda
|
MH-31-004-030-002/221
(KAZIPUR)
|
1831004000NRG24200620230035151
|
20/06/2023
|
sangita pravin padvi
|
1831004WL004227
|
sangita pravin padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156716
|
|
Mrs. SANGITA PRAVIN PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Taloda
|
MH-31-004-033-001/493
(RAJVIHIR)
|
1831004000NRG24200620230035720
|
20/06/2023
|
ARUN BARMU VALVI
|
1831004WL004274
|
ARUN BARMU VALVI
|
00089
|
CBIN0281678
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156678
|
|
Mr. ARUN BARMU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Taloda
|
MH-31-004-033-001/82
(RAJVIHIR)
|
1831004000NRG24200620230035711
|
20/06/2023
|
Gumansing Shiva Padvi
|
1831004WL004273
|
Gumansing Shiva Padvi
|
00089
|
CBIN0281678
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156657
|
|
GUMANSING SHIVA PADVI
|
BANK OF BARODA(606985)
|
|
134
|
Taloda
|
MH-31-004-034-001/104
(BHAVER)
|
1831004000NRG24200620230035722
|
20/06/2023
|
RATN JATAN PADVI
|
1831004WL004275
|
RATN JATAN PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156842
|
|
Mr. RATN JATAN PADWI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Taloda
|
MH-31-004-034-001/104
(BHAVER)
|
1831004000NRG24200620230035723
|
20/06/2023
|
SANGITA RATAN PADVI
|
1831004WL004275
|
SANGITA RATAN PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156744
|
|
Sangita Ratan Padvi
|
BANK OF BARODA(606985)
|
|
136
|
Taloda
|
MH-31-004-034-001/111
(BHAVER)
|
1831004000NRG24200620230035724
|
20/06/2023
|
Nitin Jatan Padvi
|
1831004WL004275
|
Nitin Jatan Padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156740
|
|
Mr. NITIN JATAN PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Taloda
|
MH-31-004-034-001/112
(BHAVER)
|
1831004000NRG24200620230035726
|
20/06/2023
|
RAMAN DHARU PADVI
|
1831004WL004275
|
RAMAN DHARU PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156681
|
|
Mr. RAMAN DARU PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Taloda
|
MH-31-004-034-001/118
(BHAVER)
|
1831004000NRG24200620230035727
|
20/06/2023
|
Chamtya Ditya Padvi
|
1831004WL004275
|
Chamtya Ditya Padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156658
|
|
Mr. CHAMARYA DITYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Taloda
|
MH-31-004-034-001/139
(BHAVER)
|
1831004000NRG24200620230035728
|
20/06/2023
|
VIJYA VIRSING PADVI
|
1831004WL004275
|
VIJYA VIRSING PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156853
|
|
Mr. VIJAYSING VIRSING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Taloda
|
MH-31-004-034-001/159
(BHAVER)
|
1831004000NRG24200620230035729
|
20/06/2023
|
KAMALSING SURYA PADVI
|
1831004WL004275
|
KAMALSING SURYA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156741
|
|
Mr. KAMLSING SURYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Taloda
|
MH-31-004-034-001/159
(BHAVER)
|
1831004000NRG24200620230035730
|
20/06/2023
|
VASANTIBAI KAMALSING PADAVI
|
1831004WL004276
|
VASANTIBAI KAMALSING PADAVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156690
|
|
Mr. VASANTIBAI KAMALSING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Taloda
|
MH-31-004-034-001/162
(BHAVER)
|
1831004000NRG24200620230035731
|
20/06/2023
|
POPAT CHANDRASING PADVI
|
1831004WL004276
|
POPAT CHANDRASING PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156687
|
|
Mr. POPAT CHANDRASING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Taloda
|
MH-31-004-034-001/165
(BHAVER)
|
1831004000NRG24200620230035732
|
20/06/2023
|
MANGLA LALA PADVI
|
1831004WL004276
|
MANGLA LALA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156708
|
|
Mrs. MANGLA LALA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Taloda
|
MH-31-004-034-001/168
(BHAVER)
|
1831004000NRG24200620230035733
|
20/06/2023
|
SHIVAJI CHANDRASING PADVI
|
1831004WL004276
|
SHIVAJI CHANDRASING PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156688
|
|
Mr. SHIVAJI CHANDRASING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Taloda
|
MH-31-004-034-001/171
(BHAVER)
|
1831004000NRG24200620230035734
|
20/06/2023
|
Dilip Sonya Padvi
|
1831004WL004276
|
Dilip Sonya Padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156653
|
|
Mr. DILIP SONU PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Taloda
|
MH-31-004-034-001/19
(BHAVER)
|
1831004000NRG24200620230035737
|
20/06/2023
|
DILIP SHIVA PADVI
|
1831004WL004276
|
DILIP SHIVA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156686
|
|
Mr. DILIP SHIVA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Taloda
|
MH-31-004-034-001/192
(BHAVER)
|
1831004000NRG24200620230035740
|
20/06/2023
|
MANIKALAL CHATRAM PADVI
|
1831004WL004277
|
MANIKALAL CHATRAM PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156680
|
|
MANIKLAL CHETRAM PADAVI
|
BANK OF BARODA(606985)
|
|
148
|
Taloda
|
MH-31-004-034-001/195
(BHAVER)
|
1831004000NRG24200620230035742
|
20/06/2023
|
SHAKUNTLA HIRALAL PADVI
|
1831004WL004277
|
SHAKUNTLA HIRALAL PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156647
|
|
Ms. SHAKUNTALA HIRALAL PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Taloda
|
MH-31-004-034-001/221
(BHAVER)
|
1831004000NRG24200620230035747
|
20/06/2023
|
LAXMIBAI VILAS PADVI
|
1831004WL004277
|
LAXMIBAI VILAS PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156745
|
|
LAXMIBAI VILAS PADVI
|
BANK OF BARODA(606985)
|
|
150
|
Taloda
|
MH-31-004-034-001/221
(BHAVER)
|
1831004000NRG24200620230035745
|
20/06/2023
|
UKHADAYA GOVIND PADAVI
|
1831004WL004277
|
UKHADAYA GOVIND PADAVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156683
|
|
Mr. UKHADAYA GOVIND PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Taloda
|
MH-31-004-034-001/221
(BHAVER)
|
1831004000NRG24200620230035746
|
20/06/2023
|
VILAS UKHADYA PADVI
|
1831004WL004277
|
VILAS UKHADYA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156682
|
|
Mr. VILAS UKHADYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Taloda
|
MH-31-004-034-001/224
(BHAVER)
|
1831004000NRG24200620230035748
|
20/06/2023
|
Dipak Nanu Padvi
|
1831004WL004277
|
Dipak Nanu Padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156742
|
|
DILIP NANU PADVI
|
BANK OF BARODA(606985)
|
|
153
|
Taloda
|
MH-31-004-034-001/224
(BHAVER)
|
1831004000NRG24200620230035749
|
20/06/2023
|
Dipak Nanu Padvi
|
1831004WL004277
|
Dipak Nanu Padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156743
|
|
Mr. DIPAK NANU PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Taloda
|
MH-31-004-034-001/263
(BHAVER)
|
1831004000NRG24200620230035750
|
20/06/2023
|
JITENDRA JATAN PADVI
|
1831004WL004278
|
JITENDRA JATAN PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156739
|
|
Mr. JITENDRA JATAN PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Taloda
|
MH-31-004-034-001/267
(BHAVER)
|
1831004000NRG24200620230035751
|
20/06/2023
|
manilal sonya padvi
|
1831004WL004278
|
manilal sonya padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156685
|
|
Mr. MANILAL SONYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Taloda
|
MH-31-004-034-001/270
(BHAVER)
|
1831004000NRG24200620230035752
|
20/06/2023
|
SARMYA RAVINDRA PADVI
|
1831004WL004278
|
SARMYA RAVINDRA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156649
|
|
Mr. RSHAMYA RAVINDRA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Taloda
|
MH-31-004-034-001/277
(BHAVER)
|
1831004000NRG24200620230035754
|
20/06/2023
|
KOCHARIBAI PARESH PADVI
|
1831004WL004278
|
KOCHARIBAI PARESH PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156738
|
|
Mrs. KACHRIBAI PARESH PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Taloda
|
MH-31-004-034-001/280
(BHAVER)
|
1831004000NRG24200620230035756
|
20/06/2023
|
MAMTA RAVINDRA PADVI
|
1831004WL004278
|
MAMTA RAVINDRA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156717
|
|
Mrs. MAMTA RAVINDRA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Taloda
|
MH-31-004-034-001/280
(BHAVER)
|
1831004000NRG24200620230035755
|
20/06/2023
|
ravindra kala padvi
|
1831004WL004278
|
ravindra kala padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156689
|
|
Mr. RAVINDRA KALA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Taloda
|
MH-31-004-034-001/292
(BHAVER)
|
1831004000NRG24200620230035762
|
20/06/2023
|
HINABAI SHIVDAS PADVI
|
1831004WL004279
|
HINABAI SHIVDAS PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156746
|
|
HINA AANAD VALVI
|
BANK OF BARODA(606985)
|
|
161
|
Taloda
|
MH-31-004-034-001/292
(BHAVER)
|
1831004000NRG24200620230035761
|
20/06/2023
|
SHIVDAS JALAMSING PADVI
|
1831004WL004279
|
SHIVDAS JALAMSING PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156677
|
|
MR SHIVDAS JALAMSING PADAVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Taloda
|
MH-31-004-034-001/293
(BHAVER)
|
1831004000NRG24200620230035763
|
20/06/2023
|
JARMANSING JALAMSING PADVI
|
1831004WL004279
|
JARMANSING JALAMSING PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156696
|
|
Mr. JARMANSING JALAMSING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Taloda
|
MH-31-004-034-001/296
(BHAVER)
|
1831004000NRG24200620230035765
|
20/06/2023
|
MAHENDRA PRAVIN PADVI
|
1831004WL004279
|
MAHENDRA PRAVIN PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156747
|
|
MAHENDRIBAI PRAVIN PADVI
|
BANK OF BARODA(606985)
|
|
164
|
Taloda
|
MH-31-004-034-001/298
(BHAVER)
|
1831004000NRG24200620230035766
|
20/06/2023
|
ANIL VIJAYSING PADVI
|
1831004WL004279
|
ANIL VIJAYSING PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156700
|
|
Mr. ANIL VIJAYSING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Taloda
|
MH-31-004-034-001/298
(BHAVER)
|
1831004000NRG24200620230035767
|
20/06/2023
|
CHANDA ANIL PADAVI
|
1831004WL004279
|
CHANDA ANIL PADAVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156698
|
|
Mrs. CHANDA ANIL PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Taloda
|
MH-31-004-034-001/299
(BHAVER)
|
1831004000NRG24200620230035768
|
20/06/2023
|
SUNIL VIJAYSING PADVI
|
1831004WL004279
|
SUNIL VIJAYSING PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156701
|
|
Mr. SUNIL VIJAYSING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Taloda
|
MH-31-004-034-001/300
(BHAVER)
|
1831004000NRG24200620230035769
|
20/06/2023
|
BAHADURSING VIJAYSING PADVI
|
1831004WL004279
|
BAHADURSING VIJAYSING PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156694
|
|
Mr. BAHADURSING VIJAYSING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Taloda
|
MH-31-004-034-001/300
(BHAVER)
|
1831004000NRG24200620230035770
|
20/06/2023
|
VAJANTABAI BAHADURSING PADVI
|
1831004WL004280
|
VAJANTABAI BAHADURSING PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156736
|
|
Mrs. VAJANTABAI BAHADURSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Taloda
|
MH-31-004-034-001/333
(BHAVER)
|
1831004000NRG24200620230035773
|
20/06/2023
|
SUNIL POPAT PADVI
|
1831004WL004280
|
SUNIL POPAT PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156721
|
|
Mr. SUNIL POPAT PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Taloda
|
MH-31-004-034-001/35
(BHAVER)
|
1831004000NRG24200620230035777
|
20/06/2023
|
AARTI SUNIL PADVI
|
1831004WL004280
|
AARTI SUNIL PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156719
|
|
Mrs. AARTI SUNIL PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Taloda
|
MH-31-004-034-001/35
(BHAVER)
|
1831004000NRG24200620230035776
|
20/06/2023
|
SUNIL BHARAT PADAVI
|
1831004WL004280
|
SUNIL BHARAT PADAVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156691
|
|
Mr. SUNIL BHARAT PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
Taloda
|
MH-31-004-034-001/395
(BHAVER)
|
1831004000NRG24200620230035778
|
20/06/2023
|
Prakash Manilal Vasave
|
1831004WL004280
|
Prakash Manilal Vasave
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156699
|
|
Mr. PRAKASH MANILAL VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Taloda
|
MH-31-004-034-001/41
(BHAVER)
|
1831004000NRG24200620230035780
|
20/06/2023
|
KAMLABAI SEDA PADVI
|
1831004WL004281
|
KAMLABAI SEDA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156702
|
|
Mrs. KAMALABAI SHEDA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Taloda
|
MH-31-004-034-001/41
(BHAVER)
|
1831004000NRG24200620230035779
|
20/06/2023
|
SEDA KALMA PADVI
|
1831004WL004280
|
SEDA KALMA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156784
|
|
Mr. SHEDA kasma PADWI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Taloda
|
MH-31-004-034-001/42
(BHAVER)
|
1831004000NRG24200620230035781
|
20/06/2023
|
RATILAL UKHADYA PADVI
|
1831004WL004281
|
RATILAL UKHADYA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156692
|
|
MR RATILAL UKHADYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Taloda
|
MH-31-004-034-001/443
(BHAVER)
|
1831004000NRG24200620230035782
|
20/06/2023
|
Nitin Raman Savare
|
1831004WL004281
|
Nitin Raman Savare
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156734
|
|
MASTER NITIN RAMAN SAVARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Taloda
|
MH-31-004-034-001/48
(BHAVER)
|
1831004000NRG24200620230035783
|
20/06/2023
|
KAMLABAI SUBHASH PADVI
|
1831004WL004281
|
KAMLABAI SUBHASH PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156695
|
|
Mr. KAMALBAI SUBHASH PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Taloda
|
MH-31-004-034-001/58
(BHAVER)
|
1831004000NRG24200620230035784
|
20/06/2023
|
remubai bhasulal padvi
|
1831004WL004281
|
remubai bhasulal padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156697
|
|
Mr. REMUBAI BHASULAL PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Taloda
|
MH-31-004-034-001/7
(BHAVER)
|
1831004000NRG24200620230035787
|
20/06/2023
|
Gunyabai Suroopsing Padvi
|
1831004WL004281
|
Gunyabai Suroopsing Padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156693
|
|
Mr. GUNJYABAI SUROOPSING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Taloda
|
MH-31-004-034-001/7
(BHAVER)
|
1831004000NRG24200620230035786
|
20/06/2023
|
SURUPSING UKHADYA PADVI
|
1831004WL004281
|
SURUPSING UKHADYA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156648
|
|
Mr. SURPYA UKHADYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
Taloda
|
MH-31-004-034-001/88
(BHAVER)
|
1831004000NRG24200620230035788
|
20/06/2023
|
Ganesh Bhabu Padvi
|
1831004WL004281
|
Ganesh Bhabu Padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156684
|
|
Mr. GANESH BABU PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138957
|
138957
|
|
|
|
|
|
|
|
|
182
|
Taloda
|
MH-31-004-033-001/566
(RAJVIHIR)
|
1831004000NRG24200620230035395
|
20/06/2023
|
Sagar Prakash Valvi
|
1831004WL004253
|
Sagar Prakash Valvi
|
00089
|
CBIN0282185
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156679
|
|
SAGAR BOKHA VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
183
|
Taloda
|
MH-31-004-034-001/337
(BHAVER)
|
1831004000NRG24200620230035774
|
20/06/2023
|
LAKSHMAN FATTESING PADVI
|
1831004WL004280
|
LAKSHMAN FATTESING PADVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156735
|
|
LAXMAN FATTESING PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
184
|
Taloda
|
MH-31-004-028-001/696
(ICHHAGAVAN)
|
1831004000NRG24200620230035467
|
20/06/2023
|
YOGESH DIPAK VALVI
|
1831004WL004262
|
YOGESH DIPAK VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156669
|
|
MR YOGESH DIPAK VALVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Taloda
|
MH-31-004-030-001/16
(KAZIPUR)
|
1831004000NRG24200620230035089
|
20/06/2023
|
KAMABAI UTTAM PADVI
|
1831004WL004221
|
KAMABAI UTTAM PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156651
|
|
MRS KAMALBAI UTTAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Taloda
|
MH-31-004-030-001/206
(KAZIPUR)
|
1831004000NRG24200620230035095
|
20/06/2023
|
dilip gulab thakre
|
1831004WL004221
|
dilip gulab thakre
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156731
|
|
MR DILIP GULAB THAKARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Taloda
|
MH-31-004-030-001/213
(KAZIPUR)
|
1831004000NRG24200620230035096
|
20/06/2023
|
naval sukalal thakre
|
1831004WL004221
|
naval sukalal thakre
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156652
|
|
MR NAVAL SUKALAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Taloda
|
MH-31-004-030-001/222
(KAZIPUR)
|
1831004000NRG24200620230035099
|
20/06/2023
|
GANESH RAYSING PADVI
|
1831004WL004222
|
GANESH RAYSING PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156724
|
|
MASTER GANESH RAYSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Taloda
|
MH-31-004-030-001/328
(KAZIPUR)
|
1831004000NRG24200620230035246
|
20/06/2023
|
GUJARABAI SANTOSH THAKARE
|
1831004WL004238
|
GUJARABAI SANTOSH THAKARE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156723
|
|
MRS GUJARABAI SANTOSH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Taloda
|
MH-31-004-030-001/63
(KAZIPUR)
|
1831004000NRG24200620230035127
|
20/06/2023
|
JAYABAI VASANT PADVI
|
1831004WL004225
|
JAYABAI VASANT PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156709
|
|
MRS JAYABAI VASANT PADVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Taloda
|
MH-31-004-030-002/110
(KAZIPUR)
|
1831004000NRG24200620230035132
|
20/06/2023
|
Nandu Rratilal Thakre
|
1831004WL004226
|
Nandu Rratilal Thakre
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156846
|
|
MR NANDA RATILAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Taloda
|
MH-31-004-030-002/111
(KAZIPUR)
|
1831004000NRG24200620230035134
|
20/06/2023
|
bhagavan aamshya padvi
|
1831004WL004226
|
bhagavan aamshya padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156705
|
|
MR BHAGAWANSING AAMASHYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Taloda
|
MH-31-004-030-002/117
(KAZIPUR)
|
1831004000NRG24200620230035136
|
20/06/2023
|
uttam rudu padvi
|
1831004WL004226
|
uttam rudu padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156730
|
|
MR UTTAM RUDU PADVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Taloda
|
MH-31-004-030-002/121
(KAZIPUR)
|
1831004000NRG24200620230035137
|
20/06/2023
|
BHAGWAN SHIVA PRADHAN
|
1831004WL004226
|
BHAGWAN SHIVA PRADHAN
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156725
|
|
MR BHAGWAN SHIVA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
Taloda
|
MH-31-004-030-002/122
(KAZIPUR)
|
1831004000NRG24200620230035138
|
20/06/2023
|
SONRAJ YOVRAJ BACHHAV
|
1831004WL004226
|
SONRAJ YOVRAJ BACHHAV
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156706
|
|
MR SONRAJ YOVRAJ BACHHAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
Taloda
|
MH-31-004-030-002/125
(KAZIPUR)
|
1831004000NRG24200620230035139
|
20/06/2023
|
ASHOK TARACHAND PADVI
|
1831004WL004226
|
ASHOK TARACHAND PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156727
|
|
MR ASHOK TARACHAND PADVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Taloda
|
MH-31-004-030-002/125
(KAZIPUR)
|
1831004000NRG24200620230035140
|
20/06/2023
|
BEBIBAI ASHOK PADVI
|
1831004WL004226
|
BEBIBAI ASHOK PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156726
|
|
MRS BEBIBAI ASHOK PADVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Taloda
|
MH-31-004-030-002/139
(KAZIPUR)
|
1831004000NRG24200620230035142
|
20/06/2023
|
PURASHA GANU PADVI
|
1831004WL004227
|
PURASHA GANU PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156711
|
|
MR PURASHA GUNU PADVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Taloda
|
MH-31-004-030-002/171
(KAZIPUR)
|
1831004000NRG24200620230035144
|
20/06/2023
|
SARUBAI DEVANAND PADAVI
|
1831004WL004227
|
SARUBAI DEVANAND PADAVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156720
|
|
Sarubai Devanand Padvi
|
BANK OF BARODA(606985)
|
|
200
|
Taloda
|
MH-31-004-030-002/181
(KAZIPUR)
|
1831004000NRG24200620230035147
|
20/06/2023
|
SUMAN BABU PADVI
|
1831004WL004227
|
SUMAN BABU PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156712
|
|
MRS SUMANBAI BABU VALAVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Taloda
|
MH-31-004-030-002/183
(KAZIPUR)
|
1831004000NRG24200620230035148
|
20/06/2023
|
PRAKASH NEHARU PADVI
|
1831004WL004227
|
PRAKASH NEHARU PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156728
|
|
MR PRAKASH NEHARU PADVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Taloda
|
MH-31-004-030-002/221
(KAZIPUR)
|
1831004000NRG24200620230035150
|
20/06/2023
|
PRAVIN VISHNU PADVI
|
1831004WL004227
|
PRAVIN VISHNU PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156729
|
|
MR PRAVIN VISHNU PADVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Taloda
|
MH-31-004-030-002/226
(KAZIPUR)
|
1831004000NRG24200620230035176
|
20/06/2023
|
SANDHYA VILAS THAKRE
|
1831004WL004230
|
SANDHYA VILAS THAKRE
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156715
|
|
MRS SANDYA VILAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Taloda
|
MH-31-004-030-002/98
(KAZIPUR)
|
1831004000NRG24200620230035182
|
20/06/2023
|
SURSING RAVAN PADVI
|
1831004WL004230
|
SURSING RAVAN PADVI
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156733
|
|
Sursing Ravan Padvi
|
BANK OF BARODA(606985)
|
|
205
|
Taloda
|
MH-31-004-030-002/99
(KAZIPUR)
|
1831004000NRG24200620230035183
|
20/06/2023
|
iamala vasu dhnaka
|
1831004WL004230
|
iamala vasu dhnaka
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156714
|
|
MRS IMALABAI VASU DHANKA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Taloda
|
MH-31-004-033-001/120
(RAJVIHIR)
|
1831004000NRG24200620230035302
|
20/06/2023
|
SANDIP TARSING VALVI
|
1831004WL004247
|
SANDIP TARSING VALVI
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156848
|
|
MR SANDEEP TARSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Taloda
|
MH-31-004-033-001/128
(RAJVIHIR)
|
1831004000NRG24200620230035304
|
20/06/2023
|
RAJESH VANA PADVI
|
1831004WL004247
|
RAJESH VANA PADVI
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156654
|
|
Mr. RAJESH VANA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Taloda
|
MH-31-004-033-001/35
(RAJVIHIR)
|
1831004000NRG24200620230035712
|
20/06/2023
|
Prakash Pratapsing Padvi
|
1831004WL004274
|
Prakash Pratapsing Padvi
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156710
|
|
MR PRAKASH PRATAPSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Taloda
|
MH-31-004-033-001/454
(RAJVIHIR)
|
1831004000NRG24200620230035713
|
20/06/2023
|
AMARJIT RAMESH PADVI
|
1831004WL004274
|
AMARJIT RAMESH PADVI
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156703
|
|
MR AMARJIT RAMESH PADVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Taloda
|
MH-31-004-033-001/576
(RAJVIHIR)
|
1831004000NRG24200620230035704
|
20/06/2023
|
Naresh Dharamsing Padvi
|
1831004WL004273
|
Naresh Dharamsing Padvi
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156737
|
|
Mr. NARESH DHARAMSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
Taloda
|
MH-31-004-034-001/191
(BHAVER)
|
1831004000NRG24200620230035739
|
20/06/2023
|
Shashikant Mohan Padvi
|
1831004WL004276
|
Shashikant Mohan Padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156707
|
|
MR SHASHIKANT MOHAN PADVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Taloda
|
MH-31-004-034-001/273
(BHAVER)
|
1831004000NRG24200620230035753
|
20/06/2023
|
RAVINDRA HIRALAL NAIK
|
1831004WL004278
|
RAVINDRA HIRALAL NAIK
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156676
|
|
MR RAVINDRA HIRALAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
213
|
Taloda
|
MH-31-004-034-001/285
(BHAVER)
|
1831004000NRG24200620230035758
|
20/06/2023
|
KUNYA HIRALAL PADVI
|
1831004WL004278
|
KUNYA HIRALAL PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156659
|
|
MR KUNYA HIRALAL PADVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Taloda
|
MH-31-004-034-001/291
(BHAVER)
|
1831004000NRG24200620230035759
|
20/06/2023
|
VIKRAM HIRALAL PADVI
|
1831004WL004278
|
VIKRAM HIRALAL PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156732
|
|
MR VIKRAM HIRALAL PADVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Taloda
|
MH-31-004-034-001/296
(BHAVER)
|
1831004000NRG24200620230035764
|
20/06/2023
|
PRAVIN HIRALAL PADVI
|
1831004WL004279
|
PRAVIN HIRALAL PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156718
|
|
MR PRAVIN HIRALAL PADVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Taloda
|
MH-31-004-034-001/330
(BHAVER)
|
1831004000NRG24200620230035772
|
20/06/2023
|
AARATI DARASING PADVI
|
1831004WL004280
|
AARATI DARASING PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156722
|
|
MISS AARATI DARASING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Taloda
|
MH-31-004-034-001/330
(BHAVER)
|
1831004000NRG24200620230035771
|
20/06/2023
|
PRAVIN SURESH PADAVI
|
1831004WL004280
|
PRAVIN SURESH PADAVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156704
|
|
Pravin Suresh Padvi
|
BANK OF BARODA(606985)
|
|
218
|
Taloda
|
MH-31-004-034-001/337
(BHAVER)
|
1831004000NRG24200620230035775
|
20/06/2023
|
MANISHA LAXMAN VALVI
|
1831004WL004280
|
MANISHA LAXMAN VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156713
|
|
MRS MANISHA LAXMAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
219
|
Taloda
|
MH-31-004-030-002/332
(KAZIPUR)
|
1831004000NRG24200620230035179
|
20/06/2023
|
Chandu Ratilal Thakare
|
1831004WL004230
|
Chandu Ratilal Thakare
|
1143
|
MAHG0006004
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230156750
|
|
CHANDU RATILAL THAKRE
|
BANK OF BARODA(606985)
|
|
220
|
Taloda
|
MH-31-004-034-001/192
(BHAVER)
|
1831004000NRG24200620230035741
|
20/06/2023
|
Mangla Maniklal Padvi
|
1831004WL004277
|
Mangla Maniklal Padvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156749
|
|
Mrs. Mangla Maniklal Padvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
Taloda
|
MH-31-004-034-001/58
(BHAVER)
|
1831004000NRG24200620230035785
|
20/06/2023
|
vasant bhasulal padvi
|
1831004WL004281
|
vasant bhasulal padvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230156748
|
|
Mr. VASANT BHASULAL PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403767
|
403767
|
|
|
|
|
|
|
|