|
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-31-004-037-002/213
(KHUSHGAVHAN)
|
1831004000NRG24081120230193781
|
08/11/2023
|
IBRAHIM DHEDYA PADVI
|
1831004WL029337
|
IBRAHIM DHEDYA PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208922
|
|
IBRAHIM DHEDYA PADVI
|
BANK OF BARODA(606985)
|
|
2
|
Taloda
|
MH-31-004-037-002/224
(KHUSHGAVHAN)
|
1831004000NRG24081120230193783
|
08/11/2023
|
AASHUBAI MANGALSING VALVI
|
1831004WL029338
|
AASHUBAI MANGALSING VALVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208870
|
|
AASHUBAI MANGALSING
|
BANK OF BARODA(606985)
|
|
3
|
Taloda
|
MH-31-004-037-002/516
(KHUSHGAVHAN)
|
1831004000NRG24081120230193780
|
08/11/2023
|
TADVI JEHARABAI DILIP
|
1831004WL029336
|
TADVI JEHARABAI DILIP
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208869
|
|
PIYUSH M MNG JEHAR
|
BANK OF BARODA(606985)
|
|
4
|
Taloda
|
MH-31-004-037-002/579
(KHUSHGAVHAN)
|
1831004000NRG24081120230193784
|
08/11/2023
|
shantibai karamsing naik
|
1831004WL029339
|
shantibai karamsing naik
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208866
|
|
SHANTIBAI KARAMSING
|
BANK OF BARODA(606985)
|
|
5
|
Taloda
|
MH-31-004-040-001/739
(PIMPARPADA)
|
1831004000NRG24081120230193599
|
08/11/2023
|
GURJI MOTI NAIK
|
1831004WL029296
|
GURJI MOTI NAIK
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208923
|
|
GURJI MOTI NAIK CH
|
BANK OF BARODA(606985)
|
|
6
|
Taloda
|
MH-31-004-041-001/213
(ZIRI)
|
1831004000NRG24081120230193672
|
08/11/2023
|
JAYVANTIBAI SHIVDAS PADVI
|
1831004WL029313
|
JAYVANTIBAI SHIVDAS PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208867
|
|
JAYVANTIBAI SHIVDAS
|
BANK OF BARODA(606985)
|
|
7
|
Taloda
|
MH-31-004-041-001/222
(ZIRI)
|
1831004000NRG24081120230193597
|
08/11/2023
|
Chandani Bharatsing Thakare
|
1831004WL029294
|
Chandani Bharatsing Thakare
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208868
|
|
Mrs. CHANDANI BHARATSING THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
Taloda
|
MH-31-004-012-001/556
(TARHAWAD)
|
1831004000NRG24081120230193731
|
08/11/2023
|
Vinod Santosh Bhil
|
1831004WL029320
|
Vinod Santosh Bhil
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208864
|
|
VINOD SANTOSH BHIL
|
BANK OF BARODA(606985)
|
|
9
|
Taloda
|
MH-31-004-023-002/1241
(DHANPUR)
|
1831004000NRG24081120230193790
|
08/11/2023
|
Patu Kagada Patel
|
1831004WL029343
|
Patu Kagada Patel
|
00045
|
BARB0TALODA
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240208925
|
|
PATU KAGADA PATALE
|
BANK OF BARODA(606985)
|
|
10
|
Taloda
|
MH-31-004-025-001/130
(KARADE)
|
1831004000NRG24081120230193735
|
08/11/2023
|
ravindra muratya pawar
|
1831004WL029324
|
ravindra muratya pawar
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208856
|
|
RAVINDRA MURTYA PAWA
|
BANK OF BARODA(606985)
|
|
11
|
Taloda
|
MH-31-004-025-001/151
(KARADE)
|
1831004000NRG24081120230193737
|
08/11/2023
|
Chunilal Amrutlal Vasave
|
1831004WL029326
|
Chunilal Amrutlal Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208865
|
|
CHUNILAL AMRUTLAL VA
|
BANK OF BARODA(606985)
|
|
12
|
Taloda
|
MH-31-004-026-001/197
(KADEL)
|
1831004000NRG24081120230193669
|
08/11/2023
|
DADABAI CHANDRASING GIRASE
|
1831004WL029311
|
DADABAI CHANDRASING GIRASE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208851
|
|
DADABHAI CHANDRASING
|
BANK OF BARODA(606985)
|
|
13
|
Taloda
|
MH-31-004-027-004/3742
(AMONI)
|
1831004000NRG24081120230193652
|
08/11/2023
|
Kavitabai Raysing Valvi
|
1831004WL029302
|
Kavitabai Raysing Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208861
|
|
M/s. KAVITA RAMESH VADVI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Taloda
|
MH-31-004-027-004/3742
(AMONI)
|
1831004000NRG24081120230193651
|
08/11/2023
|
Raysing Tatya Valvi
|
1831004WL029302
|
Raysing Tatya Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208862
|
|
RAYSING TATYA VALVI
|
BANK OF BARODA(606985)
|
|
15
|
Taloda
|
MH-31-004-027-006/1286
(AMONI)
|
1831004000NRG24081120230193653
|
08/11/2023
|
Tatya Bokha Valvi
|
1831004WL029302
|
Tatya Bokha Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240208852
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Taloda
|
MH-31-004-027-006/1294
(AMONI)
|
1831004000NRG24081120230193626
|
08/11/2023
|
Gulbi JAYSING PADVI
|
1831004WL029299
|
Gulbi JAYSING PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208858
|
|
GULBI JAYSING PADVI
|
BANK OF BARODA(606985)
|
|
17
|
Taloda
|
MH-31-004-027-006/1294
(AMONI)
|
1831004000NRG24081120230193625
|
08/11/2023
|
Jaysing Chamrya Padvi
|
1831004WL029299
|
Jaysing Chamrya Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208854
|
|
JAISING CHAMARYA PAD
|
BANK OF BARODA(606985)
|
|
18
|
Taloda
|
MH-31-004-035-001/16
(BUDHAWAL)
|
1831004000NRG24081120230193593
|
08/11/2023
|
JAYVANT NARSHI VASAVE
|
1831004WL029292
|
JAYVANT NARSHI VASAVE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208926
|
|
JAYVANT NARASHI VASA
|
BANK OF BARODA(606985)
|
|
19
|
Taloda
|
MH-31-004-035-001/16
(BUDHAWAL)
|
1831004000NRG24081120230193594
|
08/11/2023
|
MANGLABAI JAYVANT VASAVE
|
1831004WL029292
|
MANGLABAI JAYVANT VASAVE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208924
|
|
MANGALABAI JAYVANT V
|
BANK OF BARODA(606985)
|
|
20
|
Taloda
|
MH-31-004-035-001/18
(BUDHAWAL)
|
1831004000NRG24081120230193596
|
08/11/2023
|
Fulabai Khushal Niak
|
1831004WL029293
|
Fulabai Khushal Niak
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208863
|
|
FULABAI KHUSHAL NAIK
|
BANK OF BARODA(606985)
|
|
21
|
Taloda
|
MH-31-004-035-001/18
(BUDHAWAL)
|
1831004000NRG24081120230193595
|
08/11/2023
|
KHUSHAl NIAK
|
1831004WL029293
|
KHUSHAl NIAK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208927
|
|
KHUSHAL GORAJI NAIK
|
BANK OF BARODA(606985)
|
|
22
|
Taloda
|
MH-31-004-035-001/203
(BUDHAWAL)
|
1831004000NRG24081120230193575
|
08/11/2023
|
Rajendra Ramesh Padvi
|
1831004WL029289
|
Rajendra Ramesh Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208857
|
|
RAJENDRA RAMESH PADV
|
BANK OF BARODA(606985)
|
|
23
|
Taloda
|
MH-31-004-035-001/203
(BUDHAWAL)
|
1831004000NRG24081120230193574
|
08/11/2023
|
RAMESH KALUSING PADVI
|
1831004WL029289
|
RAMESH KALUSING PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208853
|
|
RAMESH KALUSING PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Taloda
|
MH-31-004-036-001/306
(DALELPUR)
|
1831004000NRG24081120230193989
|
08/11/2023
|
Sohan Vasant Padvi
|
1831004WL029387
|
Sohan Vasant Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208855
|
|
MASTER SOHAN VASANT PADVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Taloda
|
MH-31-004-036-001/33
(DALELPUR)
|
1831004000NRG24081120230193990
|
08/11/2023
|
Vilas Bansi Dhanka
|
1831004WL029387
|
Vilas Bansi Dhanka
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208859
|
|
VILAS BANSI DHANAKA
|
BANK OF BARODA(606985)
|
|
26
|
Taloda
|
MH-31-004-048-001/584
(REVANAGAR)
|
1831004000NRG24081120230193470
|
08/11/2023
|
Rakesh Burkya Pawra
|
1831004WL029268
|
Rakesh Burkya Pawra
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208860
|
|
RAKESH BURKYA PAWRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
27
|
Taloda
|
MH-31-004-006-001/165
(CHAUGAON BK)
|
1831004000NRG24081120230193733
|
08/11/2023
|
GANESH EKNATH THAKRE
|
1831004WL029322
|
GANESH EKNATH THAKRE
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208908
|
|
Mr. Ganesh Eknath Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Taloda
|
MH-31-004-019-001/70
(CHINODE)
|
1831004000NRG24081120230193965
|
08/11/2023
|
MADHUKAR JADHAV PATEL
|
1831004WL029380
|
MADHUKAR JADHAV PATEL
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208904
|
|
Mr. MADHUKAR JADHAV PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Taloda
|
MH-31-004-019-001/70
(CHINODE)
|
1831004000NRG24081120230193966
|
08/11/2023
|
SAKUBAI MADHUKAR PATEL
|
1831004WL029380
|
SAKUBAI MADHUKAR PATEL
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208914
|
|
Mrs. SAKUBAI MADHUKAR PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
30
|
Taloda
|
MH-31-004-013-001/1014
(BORAD)
|
1831004000NRG24081120230193566
|
08/11/2023
|
Babita Shantilal Patil
|
1831004WL029286
|
Babita Shantilal Patil
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208900
|
|
Mrs. BABITA SHANTILAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Taloda
|
MH-31-004-013-001/1027
(BORAD)
|
1831004000NRG24081120230193539
|
08/11/2023
|
Subhdra Santosh Koli
|
1831004WL029277
|
Subhdra Santosh Koli
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208907
|
|
MRS SHILA SANTOSH KOLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Taloda
|
MH-31-004-013-001/1066
(BORAD)
|
1831004000NRG24081120230193541
|
08/11/2023
|
Keshav Rama Valvi
|
1831004WL029279
|
Keshav Rama Valvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208905
|
|
Mr. KESHARSINGBHAI RAMABHAI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Taloda
|
MH-31-004-013-001/1078
(BORAD)
|
1831004000NRG24081120230193565
|
08/11/2023
|
VRUNDAVAN HIRAMAN THAKARE
|
1831004WL029285
|
VRUNDAVAN HIRAMAN THAKARE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208913
|
|
Mr. VRUNDAVAN HIRAMAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Taloda
|
MH-31-004-013-001/1085
(BORAD)
|
1831004000NRG24081120230193530
|
08/11/2023
|
Chandkant Sudhakar Vasave
|
1831004WL029271
|
Chandkant Sudhakar Vasave
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208899
|
|
Mr. CHANDRAKANT SUDHAKAR VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Taloda
|
MH-31-004-013-001/2116
(BORAD)
|
1831004000NRG24081120230193544
|
08/11/2023
|
SAGAR KRUSHNA THAKARE
|
1831004WL029281
|
SAGAR KRUSHNA THAKARE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208910
|
|
Mr. Sagar Krushna Thakre
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Taloda
|
MH-31-004-013-001/390
(BORAD)
|
1831004000NRG24081120230193540
|
08/11/2023
|
BHILA NARSING GIRASE
|
1831004WL029278
|
BHILA NARSING GIRASE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208891
|
|
Mr. BHILA NARSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Taloda
|
MH-31-004-013-001/588
(BORAD)
|
1831004000NRG24081120230193537
|
08/11/2023
|
Sevabai Virsing Padvi
|
1831004WL029275
|
Sevabai Virsing Padvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208892
|
|
Mrs. SEVABAI VIRSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Taloda
|
MH-31-004-013-001/627
(BORAD)
|
1831004000NRG24081120230193545
|
08/11/2023
|
KRUSHNA RUPA THAKARE
|
1831004WL029281
|
KRUSHNA RUPA THAKARE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208877
|
|
KRUSHNA RUPA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Taloda
|
MH-31-004-013-001/627
(BORAD)
|
1831004000NRG24081120230193546
|
08/11/2023
|
RADHA KRUSHNA THAKARE
|
1831004WL029281
|
RADHA KRUSHNA THAKARE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208901
|
|
Mrs. RADHA KRUSHNA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Taloda
|
MH-31-004-013-001/659
(BORAD)
|
1831004000NRG24081120230193472
|
08/11/2023
|
Supadibai Bharat Thakare
|
1831004WL029269
|
Supadibai Bharat Thakare
|
00089
|
CBIN0282092
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240208903
|
|
Mrs. SUPADI BHARAT PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Taloda
|
MH-31-004-013-001/996
(BORAD)
|
1831004000NRG24081120230193564
|
08/11/2023
|
Kashinath Jayram Koli
|
1831004WL029284
|
Kashinath Jayram Koli
|
00089
|
CBIN0282092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240208873
|
|
Mr. KASHINATH JAYRAM KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Taloda
|
MH-31-004-015-001/1134
(LAKHAPUR (FOREST))
|
1831004000NRG24081120230193962
|
08/11/2023
|
Mahesh Babulal Thakare
|
1831004WL029379
|
Mahesh Babulal Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208906
|
|
MR MAHESH BABULAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Taloda
|
MH-31-004-015-001/1135
(LAKHAPUR (FOREST))
|
1831004000NRG24081120230193963
|
08/11/2023
|
Savan Babulal Thakare
|
1831004WL029379
|
Savan Babulal Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208888
|
|
Mr. SAVAN BABULAL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Taloda
|
MH-31-004-015-001/1141
(LAKHAPUR (FOREST))
|
1831004000NRG24081120230193964
|
08/11/2023
|
BABULAL MAHARU THAKARE
|
1831004WL029379
|
BABULAL MAHARU THAKARE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208887
|
|
Mr. BABULAL MAHARU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Taloda
|
MH-31-004-015-001/182
(LAKHAPUR (FOREST))
|
1831004000NRG24081120230193903
|
08/11/2023
|
TAIBAI INDAS DHODARE
|
1831004WL029368
|
TAIBAI INDAS DHODARE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208871
|
|
MRS TAIBAI INDAS DHODARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Taloda
|
MH-31-004-015-001/190
(LAKHAPUR (FOREST))
|
1831004000NRG24081120230193956
|
08/11/2023
|
BHAIDAS RUMALYA NAIK
|
1831004WL029377
|
BHAIDAS RUMALYA NAIK
|
00089
|
CBIN0282092
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240208902
|
|
Mr. BHAIDAS RUMALYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Taloda
|
MH-31-004-015-001/756
(LAKHAPUR (FOREST))
|
1831004000NRG24081120230193917
|
08/11/2023
|
Rambhabai Raman Pawar
|
1831004WL029370
|
Rambhabai Raman Pawar
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208879
|
|
Ms. RAMBHABAI RAMAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Taloda
|
MH-31-004-015-001/788
(LAKHAPUR (FOREST))
|
1831004000NRG24081120230193934
|
08/11/2023
|
Devidas Suklal Shinde
|
1831004WL029373
|
Devidas Suklal Shinde
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208921
|
|
Mr. DEVIDAS SUKALAL SHINDE ( PATIL )
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Taloda
|
MH-31-004-016-001/5
(NEWBAN)
|
1831004000NRG24081120230193665
|
08/11/2023
|
CHANDRASING VIRSING NAIK
|
1831004WL029308
|
CHANDRASING VIRSING NAIK
|
00089
|
CBIN0282092
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240208919
|
|
Mr. CHANDRASING VIRSING NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Taloda
|
MH-31-004-017-001/443
(TULAJE)
|
1831004000NRG24081120230193755
|
08/11/2023
|
BHARAT JAYSING KHARDE
|
1831004WL029331
|
BHARAT JAYSING KHARDE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208890
|
|
Mr. BHARAT JAYSING KHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Taloda
|
MH-31-004-025-001/132
(KARADE)
|
1831004000NRG24081120230193736
|
08/11/2023
|
HIMMAT SURSING BHILAV
|
1831004WL029325
|
HIMMAT SURSING BHILAV
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208875
|
|
HIMMAT SURSING BHILAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
52
|
Taloda
|
MH-31-004-021-001/431
(PRATAPPUR)
|
1831004000NRG24081120230193793
|
08/11/2023
|
Bhagvan Uttam Chaudhari
|
1831004WL029346
|
Bhagvan Uttam Chaudhari
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208886
|
|
Mr. BHAGVAN UTTAM CHAOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Taloda
|
MH-31-004-021-001/851
(PRATAPPUR)
|
1831004000NRG24081120230193792
|
08/11/2023
|
Laxmibai Sitaram More
|
1831004WL029345
|
Laxmibai Sitaram More
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208909
|
|
Mrs. LAXMIBAI SITARAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Taloda
|
MH-31-004-022-001/1110
(RANIPUR)
|
1831004000NRG24081120230193739
|
08/11/2023
|
NURABAI SHARAWAN VASAVE
|
1831004WL029328
|
NURABAI SHARAWAN VASAVE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208874
|
|
Mrs. NURABAI SHRAWAN VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Taloda
|
MH-31-004-022-001/59
(RANIPUR)
|
1831004000NRG24081120230193740
|
08/11/2023
|
NANA ORAMA VALVI
|
1831004WL029329
|
NANA ORAMA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208878
|
|
MR NANA ORMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Taloda
|
MH-31-004-023-001/37
(DHANPUR)
|
1831004000NRG24081120230193797
|
08/11/2023
|
Homa Bhamatya Vasave
|
1831004WL029348
|
Homa Bhamatya Vasave
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208884
|
|
Mr. HOMA BHAMTYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Taloda
|
MH-31-004-023-001/98
(DHANPUR)
|
1831004000NRG24081120230193799
|
08/11/2023
|
DIPAK POHALA DHANKA
|
1831004WL029350
|
DIPAK POHALA DHANKA
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208918
|
|
MR DIPAK POHALA DHANKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Taloda
|
MH-31-004-023-002/2204
(DHANPUR)
|
1831004000NRG24081120230193786
|
08/11/2023
|
Malsing Kagadya Vasave
|
1831004WL029341
|
Malsing Kagadya Vasave
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208872
|
|
Mr. MALSING KAGDYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Taloda
|
MH-31-004-023-003/1310
(DHANPUR)
|
1831004000NRG24081120230193800
|
08/11/2023
|
MOGYA MAHARYA PAWAR
|
1831004WL029351
|
MOGYA MAHARYA PAWAR
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208876
|
|
Mr. MOGYA MAHARYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
60
|
Taloda
|
MH-31-004-008-001/11
(DHANORA)
|
1831004000NRG24081120230193993
|
08/11/2023
|
MOSUBAI VIRSING THAKARE
|
1831004WL029388
|
MOSUBAI VIRSING THAKARE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208889
|
|
MRS MOSUBAI VIRSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Taloda
|
MH-31-004-008-001/112
(DHANORA)
|
1831004000NRG24081120230193994
|
08/11/2023
|
NARU GOMA PADVI
|
1831004WL029389
|
NARU GOMA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208882
|
|
MR NARU GOMA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Taloda
|
MH-31-004-008-001/128
(DHANORA)
|
1831004000NRG24081120230193729
|
08/11/2023
|
VISHNU BHAGVAN VALVI
|
1831004WL029318
|
VISHNU BHAGVAN VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208880
|
|
MR VISHNU BHAGWAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Taloda
|
MH-31-004-008-001/138
(DHANORA)
|
1831004000NRG24081120230194000
|
08/11/2023
|
BANSILAL IMLYA PADVI
|
1831004WL029395
|
BANSILAL IMLYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208885
|
|
MR BANSILAL TULAMA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Taloda
|
MH-31-004-008-001/320
(DHANORA)
|
1831004000NRG24081120230194128
|
08/11/2023
|
Makkan Narayan Patil
|
1831004WL029413
|
Makkan Narayan Patil
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208883
|
|
MR MAKKAN NARAYAN PATIL MRS CHANDNIBAI M
|
STATE BANK OF INDIA(508548)
|
|
65
|
Taloda
|
MH-31-004-008-001/329
(DHANORA)
|
1831004000NRG24081120230194003
|
08/11/2023
|
RAKESH DHARAMSING THAKRE
|
1831004WL029398
|
RAKESH DHARAMSING THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208915
|
|
MR RAKESH DHARMSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Taloda
|
MH-31-004-008-001/36
(DHANORA)
|
1831004000NRG24081120230193727
|
08/11/2023
|
SAKAHRAM DAGA PAWAR
|
1831004WL029316
|
SAKAHRAM DAGA PAWAR
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208881
|
|
MR SAKHARAM DAGA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Taloda
|
MH-31-004-008-001/366
(DHANORA)
|
1831004000NRG24081120230194127
|
08/11/2023
|
BHIMA DEVIDAS GODSE
|
1831004WL029412
|
BHIMA DEVIDAS GODSE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208898
|
|
MR BHIMA DEVIDAS GODASE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Taloda
|
MH-31-004-008-001/367
(DHANORA)
|
1831004000NRG24081120230193726
|
08/11/2023
|
Krushna Vaman Salve
|
1831004WL029315
|
Krushna Vaman Salve
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208896
|
|
MR KRUSHNA VAMAN SAVALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Taloda
|
MH-31-004-012-001/112
(TARHAWAD)
|
1831004000NRG24081120230193732
|
08/11/2023
|
AASAMA UKHA THAKRE
|
1831004WL029321
|
AASAMA UKHA THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208916
|
|
MR AASMAN URSHA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Taloda
|
MH-31-004-012-001/242
(TARHAWAD)
|
1831004000NRG24081120230193730
|
08/11/2023
|
raysing devaji vasave
|
1831004WL029319
|
raysing devaji vasave
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208920
|
|
MR RAYSING DEVJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Taloda
|
MH-31-004-017-001/295
(TULAJE)
|
1831004000NRG24081120230193779
|
08/11/2023
|
VANYA UTTAM THAKRE
|
1831004WL029335
|
VANYA UTTAM THAKRE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208897
|
|
MR VANSING UTTAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Taloda
|
MH-31-004-036-001/53
(DALELPUR)
|
1831004000NRG24081120230193986
|
08/11/2023
|
GULAB RAMJI DHANKA
|
1831004WL029386
|
GULAB RAMJI DHANKA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208895
|
|
MR GULAB RAMJI DHANKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Taloda
|
MH-31-004-036-001/54
(DALELPUR)
|
1831004000NRG24081120230193987
|
08/11/2023
|
RAJESING SURSING DHANKA
|
1831004WL029386
|
RAJESING SURSING DHANKA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208917
|
|
MR RAJESING SURASING DHANKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Taloda
|
MH-31-004-036-001/54
(DALELPUR)
|
1831004000NRG24081120230193988
|
08/11/2023
|
SUMANBAI RAJESING DHANKA
|
1831004WL029386
|
SUMANBAI RAJESING DHANKA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208893
|
|
MRS SUMANBAI RAJESING DHANKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Taloda
|
MH-31-004-048-001/585
(REVANAGAR)
|
1831004000NRG24081120230193471
|
08/11/2023
|
Aakash Bhurkya Pawra
|
1831004WL029268
|
Aakash Bhurkya Pawra
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208894
|
|
MR AAKASH BURKYA PAWRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
76
|
Taloda
|
MH-31-004-026-002/267
(KADEL)
|
1831004000NRG24081120230193668
|
08/11/2023
|
Dilip Ramu Thakare
|
1831004WL029310
|
Dilip Ramu Thakare
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208912
|
|
Mr. DILIP RAMU THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
77
|
Taloda
|
MH-31-004-037-002/224
(KHUSHGAVHAN)
|
1831004000NRG24081120230193782
|
08/11/2023
|
MANGALSING KOTHA VALVI
|
1831004WL029338
|
MANGALSING KOTHA VALVI
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240208911
|
|
MANGALSING KOTHA VAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143598
|
143598
|
|
|
|
|
|
|
|