|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Taloda
|
MH-31-004-027-001/2478
(AMONI)
|
1831004000NRG24120320240306780
|
13/03/2024
|
Anita Shantilal Valvi
|
1831004WL046782
|
Anita Shantilal Valvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197493
|
|
ANITA SHANTILAL VALV
|
BANK OF BARODA(606985)
|
|
2
|
Taloda
|
MH-31-004-031-002/456
(LOBHANI)
|
1831004000NRG24120320240306712
|
13/03/2024
|
SAYSING GORAJI PADVI
|
1831004WL046777
|
SAYSING GORAJI PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197474
|
|
SAYSING GORAJI PADVI
|
BANK OF BARODA(606985)
|
|
3
|
Taloda
|
MH-31-004-037-001/424
(KHUSHGAVHAN)
|
1831004000NRG24120320240306638
|
13/03/2024
|
SUREKHA DAYARAM PADVI
|
1831004WL046753
|
SUREKHA DAYARAM PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197492
|
|
SUREKHA DAYARAM PADW
|
BANK OF BARODA(606985)
|
|
4
|
Taloda
|
MH-31-004-041-001/189
(ZIRI)
|
1831004000NRG24120320240306634
|
13/03/2024
|
nikita lakshman valvi
|
1831004WL046751
|
nikita lakshman valvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197478
|
|
Miss. NIKITA LAXMAN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Taloda
|
MH-31-004-041-001/8
(ZIRI)
|
1831004000NRG24120320240306630
|
13/03/2024
|
VINAYAK BHARATSING PADVI
|
1831004WL046749
|
VINAYAK BHARATSING PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197496
|
|
VINAYAK BHARATSING A
|
BANK OF BARODA(606985)
|
|
6
|
Taloda
|
MH-31-004-041-002/215
(ZIRI)
|
1831004000NRG24120320240306635
|
13/03/2024
|
LAXMAN GORAJI VALVI
|
1831004WL046751
|
LAXMAN GORAJI VALVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197497
|
|
LAXMAN GORAJI VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
Taloda
|
MH-31-004-008-001/497
(DHANORA)
|
1831004000NRG24120320240306628
|
13/03/2024
|
RAMSING TIJYA VALVI
|
1831004WL046747
|
RAMSING TIJYA VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197456
|
|
RAMSING TIJYA VALVI
|
BANK OF BARODA(606985)
|
|
8
|
Taloda
|
MH-31-004-008-001/508
(DHANORA)
|
1831004000NRG24120320240306626
|
13/03/2024
|
Jangalsing Imalya Padvi
|
1831004WL046745
|
Jangalsing Imalya Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197455
|
|
SHRI JANGALSING ILAMA PADVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Taloda
|
MH-31-004-012-001/2
(TARHAWAD)
|
1831004000NRG24120320240306691
|
13/03/2024
|
Sushilabai Jayram Pawar
|
1831004WL046773
|
Sushilabai Jayram Pawar
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197467
|
|
SUSHILABAI JAYRAM PA
|
BANK OF BARODA(606985)
|
|
10
|
Taloda
|
MH-31-004-012-001/540
(TARHAWAD)
|
1831004000NRG24120320240306693
|
13/03/2024
|
Mukesh Chandrapal Thakare
|
1831004WL046774
|
Mukesh Chandrapal Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197468
|
|
MUKESH CHANDRAPAL TH
|
BANK OF BARODA(606985)
|
|
11
|
Taloda
|
MH-31-004-012-001/78
(TARHAWAD)
|
1831004000NRG24120320240306692
|
13/03/2024
|
Rukhmabai Santosh Thakare
|
1831004WL046773
|
Rukhmabai Santosh Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197466
|
|
RUKHAMIBAI SANTOSH B
|
BANK OF BARODA(606985)
|
|
12
|
Taloda
|
MH-31-004-022-003/1503
(RANIPUR)
|
1831004000NRG24120320240306784
|
13/03/2024
|
Mahesh Ratilal Valvi
|
1831004WL046785
|
Mahesh Ratilal Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197460
|
|
MEHESH RATILAL VALVI
|
BANK OF BARODA(606985)
|
|
13
|
Taloda
|
MH-31-004-022-003/1575
(RANIPUR)
|
1831004000NRG24120320240306781
|
13/03/2024
|
Ramesh Tarsing Padvi
|
1831004WL046783
|
Ramesh Tarsing Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197465
|
|
RAMESH TARSING PADAV
|
BANK OF BARODA(606985)
|
|
14
|
Taloda
|
MH-31-004-022-003/1647
(RANIPUR)
|
1831004000NRG24120320240306785
|
13/03/2024
|
AKASH RATILAL VALAVI
|
1831004WL046785
|
AKASH RATILAL VALAVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197454
|
|
AKASH RATILAL VALAVI
|
BANK OF BARODA(606985)
|
|
15
|
Taloda
|
MH-31-004-031-003/232
(LOBHANI)
|
1831004000NRG24120320240306694
|
13/03/2024
|
FATTESING KHOJYA PADVI
|
1831004WL046775
|
FATTESING KHOJYA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197451
|
|
FATTESING KHOJYA PAD
|
BANK OF BARODA(606985)
|
|
16
|
Taloda
|
MH-31-004-050-001/133
(SARDARNAGAR)
|
1831004000NRG24120320240306598
|
13/03/2024
|
NOBLYA PISA PADVI
|
1831004WL046741
|
NOBLYA PISA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197450
|
|
MR NOBALYA PISA TADVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Taloda
|
MH-31-004-050-001/182
(SARDARNAGAR)
|
1831004000NRG24120320240306603
|
13/03/2024
|
Anitabai Narsing Tadvi
|
1831004WL046741
|
Anitabai Narsing Tadvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197464
|
|
Mrs. ANITA NARSING TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
Taloda
|
MH-31-004-050-001/260
(SARDARNAGAR)
|
1831004000NRG24120320240306612
|
13/03/2024
|
DIPAK NOBLYA TADVI
|
1831004WL046742
|
DIPAK NOBLYA TADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197462
|
|
DEEPAK NABLYA TADVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Taloda
|
MH-31-004-050-001/268
(SARDARNAGAR)
|
1831004000NRG24120320240306613
|
13/03/2024
|
Raysing Sonya Tadvi
|
1831004WL046742
|
Raysing Sonya Tadvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197458
|
|
RAYASING SONYA TALAV
|
BANK OF BARODA(606985)
|
|
20
|
Taloda
|
MH-31-004-050-001/276
(SARDARNAGAR)
|
1831004000NRG24120320240306616
|
13/03/2024
|
JAYSING BHIMSING TADVI
|
1831004WL046742
|
JAYSING BHIMSING TADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197459
|
|
JAYSING BHIMSING TAD
|
BANK OF BARODA(606985)
|
|
21
|
Taloda
|
MH-31-004-050-001/276
(SARDARNAGAR)
|
1831004000NRG24120320240306617
|
13/03/2024
|
KOBIBAI JAYSING PADVI
|
1831004WL046742
|
KOBIBAI JAYSING PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197453
|
|
KOBIBAI JAYSING PADV
|
BANK OF BARODA(606985)
|
|
22
|
Taloda
|
MH-31-004-050-001/282
(SARDARNAGAR)
|
1831004000NRG24120320240306619
|
13/03/2024
|
Sati Satish Tadvi
|
1831004WL046743
|
Sati Satish Tadvi
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197463
|
|
SATI SATISH TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Taloda
|
MH-31-004-050-001/282
(SARDARNAGAR)
|
1831004000NRG24120320240306618
|
13/03/2024
|
SATISH ROTA TADVI
|
1831004WL046743
|
SATISH ROTA TADVI
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197461
|
|
SATISH ROTA TADVI
|
BANK OF BARODA(606985)
|
|
24
|
Taloda
|
MH-31-004-050-001/283
(SARDARNAGAR)
|
1831004000NRG24120320240306620
|
13/03/2024
|
Saku Sursing Tadvi
|
1831004WL046743
|
Saku Sursing Tadvi
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197469
|
|
SAKU SURSING TADVI
|
BANK OF BARODA(606985)
|
|
25
|
Taloda
|
MH-31-004-050-001/290
(SARDARNAGAR)
|
1831004000NRG24120320240306621
|
13/03/2024
|
Sursing Nobalya Tadvi
|
1831004WL046743
|
Sursing Nobalya Tadvi
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197457
|
|
SURASING NOBALYA TAD
|
BANK OF BARODA(606985)
|
|
26
|
Taloda
|
MH-31-004-050-001/82
(SARDARNAGAR)
|
1831004000NRG24120320240306622
|
13/03/2024
|
RAVLYA PALYA TADVI
|
1831004WL046743
|
RAVLYA PALYA TADVI
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241197452
|
|
RAVLYA PALYA TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
27
|
Taloda
|
MH-31-004-034-001/128
(BHAVER)
|
1831004000NRG24120320240306640
|
13/03/2024
|
DHARMIBAI MOTILAL PADAVI
|
1831004WL046755
|
DHARMIBAI MOTILAL PADAVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197488
|
|
Ms. DHARMIBAI MOTILAL PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
28
|
Taloda
|
MH-31-004-013-001/1078
(BORAD)
|
1831004000NRG24120320240306671
|
13/03/2024
|
VRUNDAVAN HIRAMAN THAKARE
|
1831004WL046762
|
VRUNDAVAN HIRAMAN THAKARE
|
00089
|
CBIN0282092
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241197482
|
|
Mr. VRUNDAVAN HIRAMAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Taloda
|
MH-31-004-013-001/1306
(BORAD)
|
1831004000NRG24120320240306685
|
13/03/2024
|
Ratilal Rupla Bhilav
|
1831004WL046769
|
Ratilal Rupla Bhilav
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197481
|
|
Mr. RATILAL RUPLA BHILAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Taloda
|
MH-31-004-013-001/1967
(BORAD)
|
1831004000NRG24120320240306674
|
13/03/2024
|
KASHINATH MOTILAL SHIMPI
|
1831004WL046765
|
KASHINATH MOTILAL SHIMPI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197490
|
|
Mr. KASHINATH MOTILAL SHIMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Taloda
|
MH-31-004-013-001/1982
(BORAD)
|
1831004000NRG24120320240306683
|
13/03/2024
|
KAMALBAI ROHIDAS KUMBHAR
|
1831004WL046767
|
KAMALBAI ROHIDAS KUMBHAR
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197491
|
|
Mrs. KAMALBAI ROHIDAS KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Taloda
|
MH-31-004-013-001/1982
(BORAD)
|
1831004000NRG24120320240306682
|
13/03/2024
|
ROHIDAS SHANKAR KUMBHAR
|
1831004WL046767
|
ROHIDAS SHANKAR KUMBHAR
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197489
|
|
Mr. ROHIDAS SHANKAR KUMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Taloda
|
MH-31-004-013-001/392
(BORAD)
|
1831004000NRG24120320240306672
|
13/03/2024
|
Hirabai Prakash Patil
|
1831004WL046763
|
Hirabai Prakash Patil
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197479
|
|
Mrs. HIRABAI PRAKASH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Taloda
|
MH-31-004-013-001/55
(BORAD)
|
1831004000NRG24120320240306654
|
13/03/2024
|
Dinkar Indas Kuwar
|
1831004WL046759
|
Dinkar Indas Kuwar
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197498
|
|
Mr. Dinkar Indas Kuwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
Taloda
|
MH-31-004-013-001/634
(BORAD)
|
1831004000NRG24120320240306684
|
13/03/2024
|
CHANDAR PRATAP BHILAV
|
1831004WL046768
|
CHANDAR PRATAP BHILAV
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197485
|
|
Mr. CHANDAN PRATAP BHILAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Taloda
|
MH-31-004-013-001/638
(BORAD)
|
1831004000NRG24120320240306642
|
13/03/2024
|
SHEVANTABAI GANESH PADVI
|
1831004WL046757
|
SHEVANTABAI GANESH PADVI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197477
|
|
Mrs. SHEVANTIBAI GANESH PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
37
|
Taloda
|
MH-31-004-022-003/657
(RANIPUR)
|
1831004000NRG24120320240306782
|
13/03/2024
|
BIJANABAI TIRSING THAKRE
|
1831004WL046783
|
BIJANABAI TIRSING THAKRE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197501
|
|
Mrs. BIJANABAI TARASING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
Taloda
|
MH-31-004-001-001/302
(AMLAD)
|
1831004000NRG24120320240306689
|
13/03/2024
|
ANIL RAMAN KOLI
|
1831004WL046771
|
ANIL RAMAN KOLI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197503
|
|
MR ANIL RAMAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Taloda
|
MH-31-004-001-001/302
(AMLAD)
|
1831004000NRG24120320240306688
|
13/03/2024
|
RAMAN BABURAO KOLI
|
1831004WL046771
|
RAMAN BABURAO KOLI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197502
|
|
MR RAMAN BABURAO KOLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Taloda
|
MH-31-004-008-001/106
(DHANORA)
|
1831004000NRG24120320240306627
|
13/03/2024
|
ROHIDAS DAMU THAKARE
|
1831004WL046746
|
ROHIDAS DAMU THAKARE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197487
|
|
MR ROHIDAS DAMU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Taloda
|
MH-31-004-008-001/502
(DHANORA)
|
1831004000NRG24120320240306629
|
13/03/2024
|
DAGIBAI JATAN THAKARE
|
1831004WL046748
|
DAGIBAI JATAN THAKARE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197486
|
|
MRS DAGIBAI JATAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Taloda
|
MH-31-004-026-001/10
(KADEL)
|
1831004000NRG24120320240306720
|
13/03/2024
|
Lilabai Sadusing Thakre
|
1831004WL046779
|
Lilabai Sadusing Thakre
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197504
|
|
MRS LILABAI SADUSING THAKRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Taloda
|
MH-31-004-027-001/1964
(AMONI)
|
1831004000NRG24120320240306777
|
13/03/2024
|
KAILAS MAKTYA VALVI
|
1831004WL046781
|
KAILAS MAKTYA VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197499
|
|
MR KAILASH MAKTYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Taloda
|
MH-31-004-027-001/1964
(AMONI)
|
1831004000NRG24120320240306778
|
13/03/2024
|
yashoda kailas padvi
|
1831004WL046781
|
yashoda kailas padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197500
|
|
MRS YASHODA KAILAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Taloda
|
MH-31-004-027-001/2478
(AMONI)
|
1831004000NRG24120320240306779
|
13/03/2024
|
shantilal ditya valvi
|
1831004WL046782
|
shantilal ditya valvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197494
|
|
MR SHANTILAL DITYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Taloda
|
MH-31-004-050-001/14
(SARDARNAGAR)
|
1831004000NRG24120320240306601
|
13/03/2024
|
ramesh
|
1831004WL046741
|
ramesh
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197470
|
|
MR RAMESH PECHARA TADAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Taloda
|
MH-31-004-050-001/217
(SARDARNAGAR)
|
1831004000NRG24120320240306610
|
13/03/2024
|
Vijay Jatrya Padvi
|
1831004WL046742
|
Vijay Jatrya Padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197472
|
|
MR VIJAY JATRYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
48
|
Taloda
|
MH-31-004-003-001/1738
(MOD)
|
1831004000NRG24120320240306690
|
13/03/2024
|
AJIT BHAGVAN PADVI
|
1831004WL046772
|
AJIT BHAGVAN PADVI
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197495
|
|
Mr. AJIT BHAGVAN PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
Taloda
|
MH-31-004-050-001/136
(SARDARNAGAR)
|
1831004000NRG24120320240306599
|
13/03/2024
|
DAJLA ROTA TADVI
|
1831004WL046741
|
DAJLA ROTA TADVI
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197476
|
|
MR DAJALA ROTA TADAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Taloda
|
MH-31-004-050-001/138
(SARDARNAGAR)
|
1831004000NRG24120320240306600
|
13/03/2024
|
RAMESH ROTA TADVI
|
1831004WL046741
|
RAMESH ROTA TADVI
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197509
|
|
Mr. RAMESH ROTA TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
Taloda
|
MH-31-004-050-001/182
(SARDARNAGAR)
|
1831004000NRG24120320240306602
|
13/03/2024
|
narsing rajya tadvi
|
1831004WL046741
|
narsing rajya tadvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197473
|
|
Mr. NARASING RAJYA TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Taloda
|
MH-31-004-050-001/186
(SARDARNAGAR)
|
1831004000NRG24120320240306604
|
13/03/2024
|
Soni Rajya Tadvi
|
1831004WL046741
|
Soni Rajya Tadvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197484
|
|
Mr. SONIBAI RAJYA TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Taloda
|
MH-31-004-050-001/194
(SARDARNAGAR)
|
1831004000NRG24120320240306605
|
13/03/2024
|
sitaram aarashi tadavi
|
1831004WL046741
|
sitaram aarashi tadavi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197471
|
|
Mr. SITARAM AARSHI TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Taloda
|
MH-31-004-050-001/200
(SARDARNAGAR)
|
1831004000NRG24120320240306606
|
13/03/2024
|
kalusing panya tadvi
|
1831004WL046741
|
kalusing panya tadvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197480
|
|
MR KALUSING PALYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Taloda
|
MH-31-004-050-001/204
(SARDARNAGAR)
|
1831004000NRG24120320240306607
|
13/03/2024
|
virsing sonya tadavi
|
1831004WL046741
|
virsing sonya tadavi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197475
|
|
Mr. VIRSING SONYA TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Taloda
|
MH-31-004-050-001/211
(SARDARNAGAR)
|
1831004000NRG24120320240306608
|
13/03/2024
|
Rohidas Pankya Tadavi
|
1831004WL046742
|
Rohidas Pankya Tadavi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197483
|
|
MR ROHIDAS PANKYA TADVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Taloda
|
MH-31-004-050-001/216
(SARDARNAGAR)
|
1831004000NRG24120320240306609
|
13/03/2024
|
JELSING RAMESH TADVI
|
1831004WL046742
|
JELSING RAMESH TADVI
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197508
|
|
JELSING RAMESH TADVI
|
BANK OF BARODA(606985)
|
|
58
|
Taloda
|
MH-31-004-050-001/220
(SARDARNAGAR)
|
1831004000NRG24120320240306611
|
13/03/2024
|
KALUSING MAKTYA VASAVE
|
1831004WL046742
|
KALUSING MAKTYA VASAVE
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197505
|
|
KALUSING MAKATYA VAS
|
BANK OF BARODA(606985)
|
|
59
|
Taloda
|
MH-31-004-050-001/269
(SARDARNAGAR)
|
1831004000NRG24120320240306615
|
13/03/2024
|
Jyoti Rehanjya Tadvi
|
1831004WL046742
|
Jyoti Rehanjya Tadvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197507
|
|
Mrs. JYOTI REHANJYA TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Taloda
|
MH-31-004-050-001/269
(SARDARNAGAR)
|
1831004000NRG24120320240306614
|
13/03/2024
|
Rejya Pisa Tadvi
|
1831004WL046742
|
Rejya Pisa Tadvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241197506
|
|
Mr. REJYA PISA TADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110565
|
110565
|
|
|
|
|
|
|
|