|
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-31-004-063-006/76
(DHANPUR)
|
1831004000NRG24220620230040041
|
22/06/2023
|
VANDANA SHILAS VAGHMARE
|
1831004WL004837
|
VANDANA SHILAS VAGHMARE
|
00045
|
BARB0NANDUR
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191095
|
|
VANDANA SHILAS VAGHAMARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
Taloda
|
MH-31-004-043-001/22
(SOMAWAL KH)
|
1831004000NRG24220620230040256
|
22/06/2023
|
KACNAUBAI SHIVARAM PADVI
|
1831004WL004880
|
KACNAUBAI SHIVARAM PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191129
|
|
KOCHUBAI SHIVARAM PADVI
|
BANK OF BARODA(606985)
|
|
3
|
Taloda
|
MH-31-004-043-001/22
(SOMAWAL KH)
|
1831004000NRG24220620230040255
|
22/06/2023
|
SHIVARAM TETYA PADVI
|
1831004WL004880
|
SHIVARAM TETYA PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191123
|
|
SHIVRAM TETYA PADVI & KOCHUBAI SHIVARAM
|
BANK OF BARODA(606985)
|
|
4
|
Taloda
|
MH-31-004-043-001/226
(SOMAWAL KH)
|
1831004000NRG24220620230040267
|
22/06/2023
|
NRESH GOVIND PADVI
|
1831004WL004887
|
NRESH GOVIND PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191125
|
|
NARESH GOVIND PADVI
|
BANK OF BARODA(606985)
|
|
5
|
Taloda
|
MH-31-004-043-001/277
(SOMAWAL KH)
|
1831004000NRG24220620230040251
|
22/06/2023
|
YESHUBAI KURASHU PADVI
|
1831004WL004878
|
YESHUBAI KURASHU PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191127
|
|
YESHUBAI KURASHU PADVI
|
BANK OF BARODA(606985)
|
|
6
|
Taloda
|
MH-31-004-043-001/357
(SOMAWAL KH)
|
1831004000NRG24220620230040258
|
22/06/2023
|
DARASING GANPAT PADVI
|
1831004WL004881
|
DARASING GANPAT PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191124
|
|
DARASING GANPAT PADVI
|
IDBI BANK(607095)
|
|
7
|
Taloda
|
MH-31-004-043-001/388
(SOMAWAL KH)
|
1831004000NRG24220620230040259
|
22/06/2023
|
ravindra vadgya padvi
|
1831004WL004882
|
ravindra vadgya padvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191126
|
|
Ravindra Vadgya Padvi
|
BANK OF BARODA(606985)
|
|
8
|
Taloda
|
MH-31-004-043-001/423
(SOMAWAL KH)
|
1831004000NRG24220620230040263
|
22/06/2023
|
Bhau Vikram Padvi
|
1831004WL004884
|
Bhau Vikram Padvi
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191122
|
|
Mr. BHAU VIKRAM PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Taloda
|
MH-31-004-043-001/509
(SOMAWAL KH)
|
1831004000NRG24220620230040257
|
22/06/2023
|
MANOAJBHAI SHIVARAM PADVI
|
1831004WL004880
|
MANOAJBHAI SHIVARAM PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191128
|
|
MANOJBHAI SHIVARAM PADVI
|
BANK OF BARODA(606985)
|
|
10
|
Taloda
|
MH-31-004-043-001/77
(SOMAWAL KH)
|
1831004000NRG24220620230040261
|
22/06/2023
|
SANGITA VIJAY PADVI
|
1831004WL004883
|
SANGITA VIJAY PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191187
|
|
NIRBHAY (M) MNG SANGITABAI VIJAY PADVI P
|
BANK OF BARODA(606985)
|
|
11
|
Taloda
|
MH-31-004-043-001/89
(SOMAWAL KH)
|
1831004000NRG24220620230040265
|
22/06/2023
|
GIRDHAN JEMA PADVI
|
1831004WL004886
|
GIRDHAN JEMA PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191121
|
|
GIRDHAR JEMA PADVI
|
BANK OF BARODA(606985)
|
|
12
|
Taloda
|
MH-31-004-043-001/89
(SOMAWAL KH)
|
1831004000NRG24220620230040266
|
22/06/2023
|
LILABAI GIRDHAN PADVI
|
1831004WL004886
|
LILABAI GIRDHAN PADVI
|
00045
|
BARB0SOMAVA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191188
|
|
LILABAI GIRDHAR PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
13
|
Taloda
|
MH-31-004-010-001/123
(RANZANI)
|
1831004000NRG24220620230040080
|
22/06/2023
|
Chandubai Raman Padvi
|
1831004WL004855
|
Chandubai Raman Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191115
|
|
CHANDUBAI RAMAN PADAVI
|
BANK OF BARODA(606985)
|
|
14
|
Taloda
|
MH-31-004-010-001/951
(RANZANI)
|
1831004000NRG24220620230040085
|
22/06/2023
|
SULOCHANA VITHOBA MARATHE
|
1831004WL004857
|
SULOCHANA VITHOBA MARATHE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191100
|
|
SULOCHANA VITHOBA MARATHE
|
BANK OF BARODA(606985)
|
|
15
|
Taloda
|
MH-31-004-010-001/995
(RANZANI)
|
1831004000NRG24220620230040086
|
22/06/2023
|
Narendra Vithoba Marathe
|
1831004WL004857
|
Narendra Vithoba Marathe
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191099
|
|
NARENDRA VITHOBA MARATHE
|
BANK OF BARODA(606985)
|
|
16
|
Taloda
|
MH-31-004-010-001/995
(RANZANI)
|
1831004000NRG24220620230040087
|
22/06/2023
|
Rekha Narendra Marathe
|
1831004WL004857
|
Rekha Narendra Marathe
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191097
|
|
REKHA NARENDRA GAYKVAD ( MARATHE )
|
BANK OF BARODA(606985)
|
|
17
|
Taloda
|
MH-31-004-022-001/95
(RANIPUR)
|
1831004000NRG24220620230040076
|
22/06/2023
|
Pitambar Shivdas Valvi
|
1831004WL004853
|
Pitambar Shivdas Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191112
|
|
PITAMBAR SHIVDAS VALVI
|
BANK OF BARODA(606985)
|
|
18
|
Taloda
|
MH-31-004-023-004/1599
(DHANPUR)
|
1831004000NRG24220620230040138
|
22/06/2023
|
Jomana Ritya Patle
|
1831004WL004861
|
Jomana Ritya Patle
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191119
|
|
Mrs. JOMANYA RITA PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Taloda
|
MH-31-004-023-004/1599
(DHANPUR)
|
1831004000NRG24220620230040137
|
22/06/2023
|
Ritya Sundarya Patle
|
1831004WL004861
|
Ritya Sundarya Patle
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191107
|
|
RITYA SUNDARYA PATLE
|
BANK OF BARODA(606985)
|
|
20
|
Taloda
|
MH-31-004-023-004/1661
(DHANPUR)
|
1831004000NRG24220620230040197
|
22/06/2023
|
Shivanya Valvi Thakare
|
1831004WL004863
|
Shivanya Valvi Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191106
|
|
Shivnya Valvi Thakre
|
BANK OF BARODA(606985)
|
|
21
|
Taloda
|
MH-31-004-023-004/3059
(DHANPUR)
|
1831004000NRG24220620230040112
|
22/06/2023
|
Vikram Bijya Valvi
|
1831004WL004859
|
Vikram Bijya Valvi
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230191120
|
|
VIKRAM BIJYA VALVI
|
BANK OF BARODA(606985)
|
|
22
|
Taloda
|
MH-31-004-023-004/3169
(DHANPUR)
|
1831004000NRG24220620230040212
|
22/06/2023
|
Dinesh Ramesha Thakre
|
1831004WL004866
|
Dinesh Ramesha Thakre
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191189
|
|
Dinesh Ramesh Thakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Taloda
|
MH-31-004-023-004/3180
(DHANPUR)
|
1831004000NRG24220620230040229
|
22/06/2023
|
Ganagibai Danga Patale
|
1831004WL004874
|
Ganagibai Danga Patale
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191114
|
|
GANAGIBAI DANGA PATALE
|
BANK OF BARODA(606985)
|
|
24
|
Taloda
|
MH-31-004-023-004/3778
(DHANPUR)
|
1831004000NRG24220620230040230
|
22/06/2023
|
Sudya Nurya Patale
|
1831004WL004874
|
Sudya Nurya Patale
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191105
|
|
Sudya Nurya Patale
|
BANK OF BARODA(606985)
|
|
25
|
Taloda
|
MH-31-004-023-004/390
(DHANPUR)
|
1831004000NRG24220620230040198
|
22/06/2023
|
Saysing Valvi Thakare
|
1831004WL004863
|
Saysing Valvi Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191104
|
|
Saysing Valvi Thakare
|
BANK OF BARODA(606985)
|
|
26
|
Taloda
|
MH-31-004-023-006/2789
(DHANPUR)
|
1831004000NRG24220620230040055
|
22/06/2023
|
VISHAL BHURYA SAMUDRE
|
1831004WL004844
|
VISHAL BHURYA SAMUDRE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191111
|
|
MASTER VISHAL BHURYA SAMUDRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Taloda
|
MH-31-004-023-006/3490
(DHANPUR)
|
1831004000NRG24220620230040051
|
22/06/2023
|
Surekha Gooddu Jadhav
|
1831004WL004841
|
Surekha Gooddu Jadhav
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191113
|
|
SUREKHA GOODDU JADHAV
|
BANK OF BARODA(606985)
|
|
28
|
Taloda
|
MH-31-004-023-006/808
(DHANPUR)
|
1831004000NRG24220620230040022
|
22/06/2023
|
Mangal Gotu Pardesi
|
1831004WL004829
|
Mangal Gotu Pardesi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191118
|
|
Mr. MANGAL GOTU PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Taloda
|
MH-31-004-023-006/809
(DHANPUR)
|
1831004000NRG24220620230040057
|
22/06/2023
|
Anitabai Sanjay Patole
|
1831004WL004844
|
Anitabai Sanjay Patole
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191108
|
|
ANITABAI SANJAY PATOLE
|
BANK OF BARODA(606985)
|
|
30
|
Taloda
|
MH-31-004-023-006/811
(DHANPUR)
|
1831004000NRG24220620230040065
|
22/06/2023
|
Mandabai Vilas Padvi
|
1831004WL004847
|
Mandabai Vilas Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191117
|
|
PADVI MANDABAI VILAS
|
BANK OF BARODA(606985)
|
|
31
|
Taloda
|
MH-31-004-023-006/849
(DHANPUR)
|
1831004000NRG24220620230040059
|
22/06/2023
|
SUNANDA BHURYA SAMUDRE
|
1831004WL004844
|
SUNANDA BHURYA SAMUDRE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191101
|
|
SUNANDA BHURYA SAMUDRE
|
BANK OF BARODA(606985)
|
|
32
|
Taloda
|
MH-31-004-023-006/975
(DHANPUR)
|
1831004000NRG24220620230040019
|
22/06/2023
|
Aasunbai Vasudev Valvi
|
1831004WL004828
|
Aasunbai Vasudev Valvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230191109
|
|
ASANUBAI VASUDEV VALVI
|
BANK OF BARODA(606985)
|
|
33
|
Taloda
|
MH-31-004-043-001/77
(SOMAWAL KH)
|
1831004000NRG24220620230040260
|
22/06/2023
|
VIJAY DAVA PADVI
|
1831004WL004883
|
VIJAY DAVA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191096
|
|
PADAVI VIJAY DAVA
|
BANK OF BARODA(606985)
|
|
34
|
Taloda
|
MH-31-004-049-001/393
(ROZAVE PUNARVASAN)
|
1831004000NRG24220620230040316
|
22/06/2023
|
MOHAN BHUVATA PAWARA
|
1831004WL004892
|
MOHAN BHUVATA PAWARA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191102
|
|
MOHAN BHUVATA PAWARA
|
BANK OF BARODA(606985)
|
|
35
|
Taloda
|
MH-31-004-049-001/5
(ROZAVE PUNARVASAN)
|
1831004000NRG24220620230040269
|
22/06/2023
|
Vahrya
|
1831004WL004888
|
Vahrya
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191098
|
|
VAHRYA SINGA PAWARA
|
BANK OF BARODA(606985)
|
|
36
|
Taloda
|
MH-31-004-049-001/831
(ROZAVE PUNARVASAN)
|
1831004000NRG24220620230040317
|
22/06/2023
|
Kapil Mohan Pawara
|
1831004WL004892
|
Kapil Mohan Pawara
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191103
|
|
MASTER KAPIL MOHAN PAWARAMINOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Taloda
|
MH-31-004-063-006/110
(DHANPUR)
|
1831004000NRG24220620230040045
|
22/06/2023
|
Ashish Devid Salve
|
1831004WL004838
|
Ashish Devid Salve
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191116
|
|
AASHISH DEVID SALVE
|
BANK OF BARODA(606985)
|
|
38
|
Taloda
|
MH-31-004-063-006/60
(DHANPUR)
|
1831004000NRG24220620230040049
|
22/06/2023
|
AMUL JAVAHARALAL JAYAKAR
|
1831004WL004840
|
AMUL JAVAHARALAL JAYAKAR
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230191110
|
|
Mr. AMUL JAVAHARLAL JAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
39
|
Taloda
|
MH-31-004-022-001/1279
(RANIPUR)
|
1831004000NRG24220620230040073
|
22/06/2023
|
MAGAN GANPAT VALAVI
|
1831004WL004851
|
MAGAN GANPAT VALAVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191134
|
|
Mr. MAGAN GANPAT VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
40
|
Taloda
|
MH-31-004-063-006/14
(DHANPUR)
|
1831004000NRG24220620230040040
|
22/06/2023
|
SHILAS MADHUKAR VAGHMARE
|
1831004WL004837
|
SHILAS MADHUKAR VAGHMARE
|
00089
|
CBIN0282185
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191138
|
|
Mr. SHILAS MADHUKAR VAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
Taloda
|
MH-31-004-010-001/213
(RANZANI)
|
1831004000NRG24220620230040077
|
22/06/2023
|
JAYSING ANVARSING THAKRE
|
1831004WL004854
|
JAYSING ANVARSING THAKRE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191149
|
|
Mr. JAYSING ANBARSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Taloda
|
MH-31-004-010-001/425
(RANZANI)
|
1831004000NRG24220620230040082
|
22/06/2023
|
BARKYA JANYA PADVI
|
1831004WL004856
|
BARKYA JANYA PADVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191155
|
|
MR BARKYA JANYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Taloda
|
MH-31-004-010-001/425
(RANZANI)
|
1831004000NRG24220620230040083
|
22/06/2023
|
IMLABAI BARKYA PADVI
|
1831004WL004856
|
IMLABAI BARKYA PADVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191141
|
|
MRS VIMALBAI BARKYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Taloda
|
MH-31-004-010-002/861
(RANZANI)
|
1831004000NRG24220620230040084
|
22/06/2023
|
Anita Ashok Padvi
|
1831004WL004856
|
Anita Ashok Padvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191171
|
|
ANITA ASHOK PADVI
|
BANK OF BARODA(606985)
|
|
45
|
Taloda
|
MH-31-004-010-002/907
(RANZANI)
|
1831004000NRG24220620230040079
|
22/06/2023
|
DILIP BABULAL PADAVI
|
1831004WL004854
|
DILIP BABULAL PADAVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191151
|
|
Mr. DILIP BABULAL PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Taloda
|
MH-31-004-021-001/1299
(PRATAPPUR)
|
1831004000NRG24220620230040067
|
22/06/2023
|
ROHIT AMRUT KOLI
|
1831004WL004849
|
ROHIT AMRUT KOLI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191161
|
|
Master ROHIT AMRIT KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Taloda
|
MH-31-004-021-001/251
(PRATAPPUR)
|
1831004000NRG24220620230040068
|
22/06/2023
|
ARCHANA AMRUT SHINDE
|
1831004WL004849
|
ARCHANA AMRUT SHINDE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191131
|
|
ARCHANA AMRUT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Taloda
|
MH-31-004-021-001/976
(PRATAPPUR)
|
1831004000NRG24220620230040069
|
22/06/2023
|
HITESH AMRUT KOLI
|
1831004WL004849
|
HITESH AMRUT KOLI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191142
|
|
Mr. HITESH AMRUT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Taloda
|
MH-31-004-022-001/1254
(RANIPUR)
|
1831004000NRG24220620230040074
|
22/06/2023
|
Karamsing Goma Valvi
|
1831004WL004852
|
Karamsing Goma Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191178
|
|
MR KARAMSING GOMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Taloda
|
MH-31-004-022-001/149
(RANIPUR)
|
1831004000NRG24220620230040072
|
22/06/2023
|
YASHODABAI VALJI DONGRE
|
1831004WL004850
|
YASHODABAI VALJI DONGRE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191139
|
|
Mrs. YASHODABAI VALJI DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Taloda
|
MH-31-004-023-002/1133
(DHANPUR)
|
1831004000NRG24220620230040111
|
22/06/2023
|
MUGLYA NARSHA THAKRE
|
1831004WL004858
|
MUGLYA NARSHA THAKRE
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230191184
|
|
Mr. MANGALSING NARSHI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Taloda
|
MH-31-004-023-002/1139
(DHANPUR)
|
1831004000NRG24220620230040217
|
22/06/2023
|
KHARKI SAYSING VALVI
|
1831004WL004871
|
KHARKI SAYSING VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191185
|
|
MRS KHARKIBAI SAYSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Taloda
|
MH-31-004-023-004/1652
(DHANPUR)
|
1831004000NRG24220620230040215
|
22/06/2023
|
Narasing Divlya Thakare
|
1831004WL004869
|
Narasing Divlya Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191140
|
|
Narsing Divlya Thakre
|
BANK OF BARODA(606985)
|
|
54
|
Taloda
|
MH-31-004-023-004/2379
(DHANPUR)
|
1831004000NRG24220620230040214
|
22/06/2023
|
FENDA BIJYA VALVI
|
1831004WL004868
|
FENDA BIJYA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191180
|
|
Mr. FENDA BIJYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Taloda
|
MH-31-004-023-004/2387
(DHANPUR)
|
1831004000NRG24220620230040231
|
22/06/2023
|
DEBA SURJYA THAKRE
|
1831004WL004875
|
DEBA SURJYA THAKRE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191144
|
|
Mr. DEBA SURJI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Taloda
|
MH-31-004-023-006/1922
(DHANPUR)
|
1831004000NRG24220620230040060
|
22/06/2023
|
RAMN BANSI VALVI
|
1831004WL004845
|
RAMN BANSI VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191186
|
|
Mr. RAMAN BANSI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Taloda
|
MH-31-004-023-006/2348
(DHANPUR)
|
1831004000NRG24220620230040029
|
22/06/2023
|
KIRTIKUMAR VIJAY RAUT
|
1831004WL004832
|
KIRTIKUMAR VIJAY RAUT
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191177
|
|
Mr. KIRTIKUMAR VIJAY RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Taloda
|
MH-31-004-023-006/2796
(DHANPUR)
|
1831004000NRG24220620230040046
|
22/06/2023
|
SANTOSH SUPADYA PAWAR
|
1831004WL004839
|
SANTOSH SUPADYA PAWAR
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191147
|
|
SANTOSH SUPADYA PAWAR
|
BANK OF BARODA(606985)
|
|
59
|
Taloda
|
MH-31-004-023-006/3057
(DHANPUR)
|
1831004000NRG24220620230040030
|
22/06/2023
|
Bhavesh Rajelal Koli
|
1831004WL004833
|
Bhavesh Rajelal Koli
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191162
|
|
Mr. BHAVESH RAJELAL KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Taloda
|
MH-31-004-023-006/3057
(DHANPUR)
|
1831004000NRG24220620230040031
|
22/06/2023
|
Ranjita Bhavesh Koli
|
1831004WL004833
|
Ranjita Bhavesh Koli
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191174
|
|
Mrs. RANJITA BHAVESH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Taloda
|
MH-31-004-023-006/3058
(DHANPUR)
|
1831004000NRG24220620230040032
|
22/06/2023
|
Sunita Nitin Koli
|
1831004WL004833
|
Sunita Nitin Koli
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191175
|
|
Mrs. SUNITA NITIN KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Taloda
|
MH-31-004-023-006/3481
(DHANPUR)
|
1831004000NRG24220620230040020
|
22/06/2023
|
Anil Olama Padvi
|
1831004WL004829
|
Anil Olama Padvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191163
|
|
Mr. ANIL OLAMA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Taloda
|
MH-31-004-023-006/3676
(DHANPUR)
|
1831004000NRG24220620230040052
|
22/06/2023
|
Aasher Bhika Engale
|
1831004WL004842
|
Aasher Bhika Engale
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191130
|
|
Mr. AASHER BHIKA ENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Taloda
|
MH-31-004-023-006/689
(DHANPUR)
|
1831004000NRG24220620230040014
|
22/06/2023
|
DILEEP FATTU PADVI
|
1831004WL004826
|
DILEEP FATTU PADVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191176
|
|
Mr. DILIP FATTU PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Taloda
|
MH-31-004-023-006/728
(DHANPUR)
|
1831004000NRG24220620230040038
|
22/06/2023
|
AJIT IEZAK MORE
|
1831004WL004836
|
AJIT IEZAK MORE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191143
|
|
Mr. AJIT IEZAK MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Taloda
|
MH-31-004-023-006/728
(DHANPUR)
|
1831004000NRG24220620230040039
|
22/06/2023
|
AKELA AJIT MORE
|
1831004WL004836
|
AKELA AJIT MORE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191182
|
|
ALFA AJIT MORE
|
BANK OF BARODA(606985)
|
|
67
|
Taloda
|
MH-31-004-023-006/728
(DHANPUR)
|
1831004000NRG24220620230040037
|
22/06/2023
|
VILAS IEZAK MORE
|
1831004WL004836
|
VILAS IEZAK MORE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191135
|
|
Mr. VILAS IZHAK MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Taloda
|
MH-31-004-023-006/757
(DHANPUR)
|
1831004000NRG24220620230040044
|
22/06/2023
|
HANNA ABHIJIT NAIK
|
1831004WL004838
|
HANNA ABHIJIT NAIK
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191133
|
|
Mrs. HANNA ABHIJIT NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Taloda
|
MH-31-004-023-006/800
(DHANPUR)
|
1831004000NRG24220620230040015
|
22/06/2023
|
BIJALAL TEJALA PADAVI
|
1831004WL004826
|
BIJALAL TEJALA PADAVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191148
|
|
Mr. BIJLAL TEJLYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Taloda
|
MH-31-004-023-006/801
(DHANPUR)
|
1831004000NRG24220620230040016
|
22/06/2023
|
SAMA BHAMTA PADVI
|
1831004WL004826
|
SAMA BHAMTA PADVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191173
|
|
Mr. SAMA BHAMTA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Taloda
|
MH-31-004-023-006/811
(DHANPUR)
|
1831004000NRG24220620230040064
|
22/06/2023
|
Vilas Tarsing Padvi
|
1831004WL004847
|
Vilas Tarsing Padvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191153
|
|
Mr. VILSA TARASING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Taloda
|
MH-31-004-023-006/875
(DHANPUR)
|
1831004000NRG24220620230040012
|
22/06/2023
|
ANITABAI ASHWIN PADAVI
|
1831004WL004825
|
ANITABAI ASHWIN PADAVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191183
|
|
Mrs. ANITABAI ASHWIN PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Taloda
|
MH-31-004-023-006/875
(DHANPUR)
|
1831004000NRG24220620230040011
|
22/06/2023
|
ASHWIN BIJLAL PADAVI
|
1831004WL004825
|
ASHWIN BIJLAL PADAVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191145
|
|
Mr. ASHWIN BIJLAL PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Taloda
|
MH-31-004-023-006/884
(DHANPUR)
|
1831004000NRG24220620230040066
|
22/06/2023
|
KALUSING KANHA SHEMALE
|
1831004WL004848
|
KALUSING KANHA SHEMALE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191150
|
|
Mr. KALUSING KANHA SHEMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Taloda
|
MH-31-004-023-006/897
(DHANPUR)
|
1831004000NRG24220620230039991
|
22/06/2023
|
ALU ZHALYA WAGH
|
1831004WL004822
|
ALU ZHALYA WAGH
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191156
|
|
Mr. AALU ZALYA WHAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Taloda
|
MH-31-004-023-006/897
(DHANPUR)
|
1831004000NRG24220620230039992
|
22/06/2023
|
METHIBAI ALU WAGH
|
1831004WL004822
|
METHIBAI ALU WAGH
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191157
|
|
Mrs. METHIBAI ALU WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Taloda
|
MH-31-004-023-006/951
(DHANPUR)
|
1831004000NRG24220620230040061
|
22/06/2023
|
Eyob Damu More
|
1831004WL004846
|
Eyob Damu More
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191136
|
|
Mr. EYOB DAMU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Taloda
|
MH-31-004-023-006/976
(DHANPUR)
|
1831004000NRG24220620230040023
|
22/06/2023
|
TAIBAI BALU GAVIT
|
1831004WL004830
|
TAIBAI BALU GAVIT
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191160
|
|
Mrs. TAEE BALU GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Taloda
|
MH-31-004-024-001/324
(CHHOTA DHANPUR)
|
1831004000NRG24220620230040025
|
22/06/2023
|
balu chipatya gavit
|
1831004WL004830
|
balu chipatya gavit
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191132
|
|
BALU CHIPATYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Taloda
|
MH-31-004-024-001/324
(CHHOTA DHANPUR)
|
1831004000NRG24220620230040026
|
22/06/2023
|
suman balu gavit
|
1831004WL004830
|
suman balu gavit
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191137
|
|
Mrs. SUMANBAI BALU GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Taloda
|
MH-31-004-063-006/101
(DHANPUR)
|
1831004000NRG24220620230039985
|
22/06/2023
|
MOHAN BHANUDAS CHAVAN
|
1831004WL004820
|
MOHAN BHANUDAS CHAVAN
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191152
|
|
Mr. MOHAN BHANUDAS CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Taloda
|
MH-31-004-063-006/11
(DHANPUR)
|
1831004000NRG24220620230040033
|
22/06/2023
|
BHIMSING BHAGYA VALVI
|
1831004WL004834
|
BHIMSING BHAGYA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191154
|
|
Mr. BHIMSING BHAGYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Taloda
|
MH-31-004-063-006/11
(DHANPUR)
|
1831004000NRG24220620230040034
|
22/06/2023
|
NIRMALA BHIMSING VLAVI
|
1831004WL004834
|
NIRMALA BHIMSING VLAVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191181
|
|
Mrs. NIRMALA BHIMSING VLAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Taloda
|
MH-31-004-063-006/164
(DHANPUR)
|
1831004000NRG24220620230040036
|
22/06/2023
|
SUREKHA SHALMON THAKUR
|
1831004WL004835
|
SUREKHA SHALMON THAKUR
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191179
|
|
Mrs. SUREKHA SHALMON THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Taloda
|
MH-31-004-063-006/174
(DHANPUR)
|
1831004000NRG24220620230040070
|
22/06/2023
|
Harchand Shankar Koli
|
1831004WL004849
|
Harchand Shankar Koli
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191146
|
|
Mr. HARCHNAD SHANKAR KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85449
|
85449
|
|
|
|
|
|
|
|
|
86
|
Taloda
|
MH-31-004-023-006/3285
(DHANPUR)
|
1831004000NRG24220620230040042
|
22/06/2023
|
Sandesh Abhijit Naik
|
1831004WL004838
|
Sandesh Abhijit Naik
|
00152
|
HDFC0001787
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191191
|
|
Master SANDESH ABHIJEET NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
87
|
Taloda
|
MH-31-004-022-001/1119
(RANIPUR)
|
1831004000NRG24220620230040071
|
22/06/2023
|
DILWARSING CHOTYA VASVE
|
1831004WL004850
|
DILWARSING CHOTYA VASVE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191169
|
|
MR DILWARSING CHOTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Taloda
|
MH-31-004-022-001/1254
(RANIPUR)
|
1831004000NRG24220620230040075
|
22/06/2023
|
MANGALA KARANSING VALVI
|
1831004WL004852
|
MANGALA KARANSING VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191165
|
|
MRS MANGALA KARANSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Taloda
|
MH-31-004-023-004/1654
(DHANPUR)
|
1831004000NRG24220620230040213
|
22/06/2023
|
Pohalya Irya Thakare
|
1831004WL004867
|
Pohalya Irya Thakare
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191168
|
|
MR POHALYA IRYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Taloda
|
MH-31-004-023-004/2826
(DHANPUR)
|
1831004000NRG24220620230040216
|
22/06/2023
|
Harsing Pohalya Thakare
|
1831004WL004870
|
Harsing Pohalya Thakare
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191166
|
|
MR HARSING POHALYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Taloda
|
MH-31-004-023-006/2900
(DHANPUR)
|
1831004000NRG24220620230040063
|
22/06/2023
|
Sangitabai Mukesh Thakre
|
1831004WL004847
|
Sangitabai Mukesh Thakre
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191172
|
|
MRS SANGITABAI MUKESH THAKRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Taloda
|
MH-31-004-023-006/3490
(DHANPUR)
|
1831004000NRG24220620230040050
|
22/06/2023
|
GUDDU RAMSING JADHAV
|
1831004WL004841
|
GUDDU RAMSING JADHAV
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191164
|
|
SHRI GUDDU RAMSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
Taloda
|
MH-31-004-023-006/702
(DHANPUR)
|
1831004000NRG24220620230039984
|
22/06/2023
|
Gita Mohan Chavan
|
1831004WL004820
|
Gita Mohan Chavan
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191190
|
|
MRS GITA MOHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Taloda
|
MH-31-004-023-006/798
(DHANPUR)
|
1831004000NRG24220620230040017
|
22/06/2023
|
MAKARAM GANPAT CHAVHAN
|
1831004WL004827
|
MAKARAM GANPAT CHAVHAN
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230191159
|
|
MR MAKARAM GANPAT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Taloda
|
MH-31-004-023-006/805
(DHANPUR)
|
1831004000NRG24220620230040021
|
22/06/2023
|
TUMDI LOSA PADVI
|
1831004WL004829
|
TUMDI LOSA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191167
|
|
MRS TUMADIBAI LOSA PADVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Taloda
|
MH-31-004-023-006/823
(DHANPUR)
|
1831004000NRG24220620230040058
|
22/06/2023
|
BIJALA JATRYA PADVI
|
1831004WL004844
|
BIJALA JATRYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191158
|
|
MR BRIJALAL JATRYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Taloda
|
MH-31-004-023-006/975
(DHANPUR)
|
1831004000NRG24220620230040018
|
22/06/2023
|
VASUDEV SHIVLAL VALVI
|
1831004WL004828
|
VASUDEV SHIVLAL VALVI
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230191170
|
|
MR VASUDEV SHIVLAL VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
98
|
Taloda
|
MH-31-004-023-004/2909
(DHANPUR)
|
1831004000NRG24220620230040232
|
22/06/2023
|
Lilabai Vansing Thakre
|
1831004WL004875
|
Lilabai Vansing Thakre
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191200
|
|
Mrs. LILABAI VANSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Taloda
|
MH-31-004-023-006/1826
(DHANPUR)
|
1831004000NRG24220620230040028
|
22/06/2023
|
LOSA SOTU PADVI
|
1831004WL004832
|
LOSA SOTU PADVI
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191198
|
|
Mr. LOSA ROTU PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Taloda
|
MH-31-004-023-006/696
(DHANPUR)
|
1831004000NRG24220620230040048
|
22/06/2023
|
Supadya Ukha Pawar
|
1831004WL004839
|
Supadya Ukha Pawar
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191193
|
|
Mr. SUPDYA UKHA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
Taloda
|
MH-31-004-023-006/757
(DHANPUR)
|
1831004000NRG24220620230040043
|
22/06/2023
|
ABHIJIT RAJENDRA NAIK
|
1831004WL004838
|
ABHIJIT RAJENDRA NAIK
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191194
|
|
Mr. ABHIJIT RAJENDRA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Taloda
|
MH-31-004-023-006/809
(DHANPUR)
|
1831004000NRG24220620230040056
|
22/06/2023
|
SANJAY MATHUR PATOLE
|
1831004WL004844
|
SANJAY MATHUR PATOLE
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191192
|
|
Mr. SANJAY MATHUR PATOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Taloda
|
MH-31-004-049-001/594
(ROZAVE PUNARVASAN)
|
1831004000NRG24220620230040270
|
22/06/2023
|
Ramesh Vaharya Pawara
|
1831004WL004888
|
Ramesh Vaharya Pawara
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191201
|
|
Mr. Ramesh Vaharya Pawara
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Taloda
|
MH-31-004-049-001/594
(ROZAVE PUNARVASAN)
|
1831004000NRG24220620230040271
|
22/06/2023
|
SHUSHILA RAMESH PAWARA
|
1831004WL004888
|
SHUSHILA RAMESH PAWARA
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191199
|
|
Mrs. SUSHILA RAMESH PAWARA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
Taloda
|
MH-31-004-063-006/23
(DHANPUR)
|
1831004000NRG24220620230040054
|
22/06/2023
|
IMLIBAI TUKARAM PAWAR
|
1831004WL004843
|
IMLIBAI TUKARAM PAWAR
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191197
|
|
Mrs. IMLIBAI TUKARAM PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Taloda
|
MH-31-004-063-006/23
(DHANPUR)
|
1831004000NRG24220620230040053
|
22/06/2023
|
TUKARAM SUPDU PAWAR
|
1831004WL004843
|
TUKARAM SUPDU PAWAR
|
1143
|
MAHG0006004
|
1911
|
1911
|
Rejected
|
26/06/2023
|
|
A177230191195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Taloda
|
MH-31-004-063-006/98
(DHANPUR)
|
1831004000NRG24220620230040013
|
22/06/2023
|
Raju Mathur Patole
|
1831004WL004825
|
Raju Mathur Patole
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230191196
|
|
Mr. RAJU MATHUR PATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201747
|
201747
|
|
|
|
|
|
|
|