|
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-31-004-027-003/2994
(AMONI)
|
1831004000NRG24051020230153405
|
05/10/2023
|
Jayubai HUrta Valvi
|
1831004WL021998
|
Jayubai HUrta Valvi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165776
|
|
MRS JEYUBAI HURATA VALVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Taloda
|
MH-31-004-027-003/3274
(AMONI)
|
1831004000NRG24051020230153414
|
05/10/2023
|
Babita Atmaram Valvi
|
1831004WL022001
|
Babita Atmaram Valvi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165766
|
|
BABITA ATMARAM VALVI
|
BANK OF BARODA(606985)
|
|
3
|
Taloda
|
MH-31-004-027-003/4023
(AMONI)
|
1831004000NRG24051020230153443
|
05/10/2023
|
LILABAI MOGYA VALVI
|
1831004WL022012
|
LILABAI MOGYA VALVI
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165785
|
|
LILABAI MOGYA VALVI
|
BANK OF BARODA(606985)
|
|
4
|
Taloda
|
MH-31-004-027-003/4664
(AMONI)
|
1831004000NRG24051020230153383
|
05/10/2023
|
VILAS HATYA VASAVE
|
1831004WL021995
|
VILAS HATYA VASAVE
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165789
|
|
VILAS HATYA VASAVE
|
BANK OF BARODA(606985)
|
|
5
|
Taloda
|
MH-31-004-027-003/732
(AMONI)
|
1831004000NRG24051020230153440
|
05/10/2023
|
KUVARSING INDYA CHAUDHARI
|
1831004WL022011
|
KUVARSING INDYA CHAUDHARI
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165742
|
|
KUVARASING INDYA CHA
|
BANK OF BARODA(606985)
|
|
6
|
Taloda
|
MH-31-004-027-003/815
(AMONI)
|
1831004000NRG24051020230153430
|
05/10/2023
|
BEBIBAI KARANSING VALVI
|
1831004WL022005
|
BEBIBAI KARANSING VALVI
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165759
|
|
VALVI BEBIBAI KARANS
|
BANK OF BARODA(606985)
|
|
7
|
Taloda
|
MH-31-004-027-003/825
(AMONI)
|
1831004000NRG24051020230153417
|
05/10/2023
|
Laxman Tumbdya Padavi
|
1831004WL022002
|
Laxman Tumbdya Padavi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165740
|
|
LAXMAN TUMDYA PADVI
|
BANK OF BARODA(606985)
|
|
8
|
Taloda
|
MH-31-004-027-004/2298
(AMONI)
|
1831004000NRG24051020230153571
|
05/10/2023
|
Seda Bapu Padvi
|
1831004WL022045
|
Seda Bapu Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165778
|
|
SEDA BAPU PADVI
|
BANK OF BARODA(606985)
|
|
9
|
Taloda
|
MH-31-004-027-004/2554
(AMONI)
|
1831004000NRG24051020230153850
|
05/10/2023
|
ANITA BHIMSING NAIK
|
1831004WL022069
|
ANITA BHIMSING NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165774
|
|
ANITA BHIMSING NAIK
|
BANK OF BARODA(606985)
|
|
10
|
Taloda
|
MH-31-004-027-004/2554
(AMONI)
|
1831004000NRG24051020230153849
|
05/10/2023
|
BHIMSING DOHARYA NAIK
|
1831004WL022069
|
BHIMSING DOHARYA NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165769
|
|
BHIMSING DOHARYA NAI
|
BANK OF BARODA(606985)
|
|
11
|
Taloda
|
MH-31-004-027-004/3062
(AMONI)
|
1831004000NRG24051020230153478
|
05/10/2023
|
Madya Parata Valvi
|
1831004WL022030
|
Madya Parata Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165729
|
|
Mr. Mandya Parata Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Taloda
|
MH-31-004-027-004/3733
(AMONI)
|
1831004000NRG24051020230153523
|
05/10/2023
|
Sandip Prakash Padvi
|
1831004WL022040
|
Sandip Prakash Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165792
|
|
Master SANDIP PRAKASH PADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Taloda
|
MH-31-004-027-004/3734
(AMONI)
|
1831004000NRG24051020230153524
|
05/10/2023
|
Mogubai Prakash Padvi
|
1831004WL022040
|
Mogubai Prakash Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165791
|
|
MOGUBAI PRAKASH PADV
|
BANK OF BARODA(606985)
|
|
14
|
Taloda
|
MH-31-004-027-004/5128
(AMONI)
|
1831004000NRG24051020230153479
|
05/10/2023
|
Sitaram Khatrya More
|
1831004WL022030
|
Sitaram Khatrya More
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165771
|
|
SITARAM KHATRYA MORE
|
BANK OF BARODA(606985)
|
|
15
|
Taloda
|
MH-31-004-027-004/5352
(AMONI)
|
1831004000NRG24051020230153836
|
05/10/2023
|
Javed Chagan Padvi
|
1831004WL022063
|
Javed Chagan Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165790
|
|
JAVED CHAGAN PADVI
|
BANK OF BARODA(606985)
|
|
16
|
Taloda
|
MH-31-004-027-004/910
(AMONI)
|
1831004000NRG24051020230153699
|
05/10/2023
|
Bavibai Singa Naik
|
1831004WL022055
|
Bavibai Singa Naik
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165779
|
|
BAVIBAI SINGA NAIK
|
BANK OF BARODA(606985)
|
|
17
|
Taloda
|
MH-31-004-027-004/910
(AMONI)
|
1831004000NRG24051020230153698
|
05/10/2023
|
SINGA OLYA NAIK
|
1831004WL022055
|
SINGA OLYA NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165765
|
|
SINGA OLYA NAIK
|
BANK OF BARODA(606985)
|
|
18
|
Taloda
|
MH-31-004-027-004/923
(AMONI)
|
1831004000NRG24051020230153852
|
05/10/2023
|
Bjiabai Ganesh Padvi
|
1831004WL022070
|
Bjiabai Ganesh Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165775
|
|
BIJABAI GANESH PADVI
|
BANK OF BARODA(606985)
|
|
19
|
Taloda
|
MH-31-004-027-004/923
(AMONI)
|
1831004000NRG24051020230153851
|
05/10/2023
|
Ganesh Devising Padvi
|
1831004WL022070
|
Ganesh Devising Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165763
|
|
GANESH DEVISING PADV
|
BANK OF BARODA(606985)
|
|
20
|
Taloda
|
MH-31-004-027-004/953
(AMONI)
|
1831004000NRG24051020230153638
|
05/10/2023
|
Bansilal Sotya Padvi
|
1831004WL022050
|
Bansilal Sotya Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165725
|
|
BANSILAL SOTYA PADVI
|
BANK OF BARODA(606985)
|
|
21
|
Taloda
|
MH-31-004-027-004/953
(AMONI)
|
1831004000NRG24051020230153639
|
05/10/2023
|
Ramilabai Bansilal Padvi
|
1831004WL022050
|
Ramilabai Bansilal Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165741
|
|
RAMILABAI BANSILAL P
|
BANK OF BARODA(606985)
|
|
22
|
Taloda
|
MH-31-004-027-004/962
(AMONI)
|
1831004000NRG24051020230153869
|
05/10/2023
|
AARSHI NURJI PADVI
|
1831004WL022083
|
AARSHI NURJI PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165724
|
|
SEMTYA ARASHI PADVI
|
BANK OF BARODA(606985)
|
|
23
|
Taloda
|
MH-31-004-027-004/972
(AMONI)
|
1831004000NRG24051020230153848
|
05/10/2023
|
singa handya padvi
|
1831004WL022068
|
singa handya padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165768
|
|
SINGA HANDYA PADVI
|
BANK OF BARODA(606985)
|
|
24
|
Taloda
|
MH-31-004-027-005/1003
(AMONI)
|
1831004000NRG24051020230153372
|
05/10/2023
|
Vasantibai Devising Vasave
|
1831004WL021988
|
Vasantibai Devising Vasave
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165788
|
|
VASANTIBAI DEVISING
|
BANK OF BARODA(606985)
|
|
25
|
Taloda
|
MH-31-004-027-005/1004
(AMONI)
|
1831004000NRG24051020230153380
|
05/10/2023
|
Darasing Pitya Naik
|
1831004WL021993
|
Darasing Pitya Naik
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230165758
|
|
DARASING PITYA NAIK
|
BANK OF BARODA(606985)
|
|
26
|
Taloda
|
MH-31-004-027-005/1009
(AMONI)
|
1831004000NRG24051020230153349
|
05/10/2023
|
BALABAI JANYA NAIK
|
1831004WL021977
|
BALABAI JANYA NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165777
|
|
BALABAI JANYA NAIK
|
BANK OF BARODA(606985)
|
|
27
|
Taloda
|
MH-31-004-027-005/1009
(AMONI)
|
1831004000NRG24051020230153350
|
05/10/2023
|
Chunilal Janya Naik
|
1831004WL021977
|
Chunilal Janya Naik
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165764
|
|
CHUNILAL JANYA NAIK
|
BANK OF BARODA(606985)
|
|
28
|
Taloda
|
MH-31-004-027-005/1014
(AMONI)
|
1831004000NRG24051020230153379
|
05/10/2023
|
DUTHADIBAI RATILAL PADVI
|
1831004WL021992
|
DUTHADIBAI RATILAL PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165780
|
|
DUTHADIBAI RATILAL P
|
BANK OF BARODA(606985)
|
|
29
|
Taloda
|
MH-31-004-027-005/1016
(AMONI)
|
1831004000NRG24051020230153332
|
05/10/2023
|
havka kosara padavi
|
1831004WL021974
|
havka kosara padavi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165731
|
|
MR HAVAKA KOCHARA PADVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Taloda
|
MH-31-004-027-005/1016
(AMONI)
|
1831004000NRG24051020230153334
|
05/10/2023
|
MAGAN HAVAKA PADVI
|
1831004WL021974
|
MAGAN HAVAKA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165773
|
|
MAGAN HAVAKA PADVI
|
BANK OF BARODA(606985)
|
|
31
|
Taloda
|
MH-31-004-027-005/1016
(AMONI)
|
1831004000NRG24051020230153333
|
05/10/2023
|
PUNIBAI HAVKA PADVI
|
1831004WL021974
|
PUNIBAI HAVKA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165770
|
|
PUNIBAI HAVAKA PADVI
|
BANK OF BARODA(606985)
|
|
32
|
Taloda
|
MH-31-004-027-005/1029
(AMONI)
|
1831004000NRG24051020230153329
|
05/10/2023
|
PISA POHLYA PADVI
|
1831004WL021972
|
PISA POHLYA PADVI
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230165757
|
|
Mr. PISA POHALYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Taloda
|
MH-31-004-027-005/1089
(AMONI)
|
1831004000NRG24051020230153374
|
05/10/2023
|
MADAN VAJARYA THAKRE
|
1831004WL021990
|
MADAN VAJARYA THAKRE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165755
|
|
MR MADAN VAJRYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Taloda
|
MH-31-004-027-005/1091
(AMONI)
|
1831004000NRG24051020230153368
|
05/10/2023
|
Surupsing Gulab Thakare
|
1831004WL021986
|
Surupsing Gulab Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165745
|
|
SURUPSING GULAB THAK
|
BANK OF BARODA(606985)
|
|
35
|
Taloda
|
MH-31-004-027-005/1094
(AMONI)
|
1831004000NRG24051020230153353
|
05/10/2023
|
Lalsing Kamjya Padvi
|
1831004WL021980
|
Lalsing Kamjya Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165783
|
|
LALSING KAMAJYA PADV
|
BANK OF BARODA(606985)
|
|
36
|
Taloda
|
MH-31-004-027-005/1137
(AMONI)
|
1831004000NRG24051020230153357
|
05/10/2023
|
Surasing Margya Padvi
|
1831004WL021982
|
Surasing Margya Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165756
|
|
SURSING MARGYA PADVI
|
BANK OF BARODA(606985)
|
|
37
|
Taloda
|
MH-31-004-027-005/1141
(AMONI)
|
1831004000NRG24051020230153361
|
05/10/2023
|
Dongarsing Aamashya Padvi
|
1831004WL021984
|
Dongarsing Aamashya Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165735
|
|
SHRI DONGARSING AMSHYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Taloda
|
MH-31-004-027-005/1160
(AMONI)
|
1831004000NRG24051020230153460
|
05/10/2023
|
SUDAM RAYSING PADVI
|
1831004WL022022
|
SUDAM RAYSING PADVI
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230165762
|
|
SUDAM RAYSING PADVI
|
BANK OF BARODA(606985)
|
|
39
|
Taloda
|
MH-31-004-027-005/2432
(AMONI)
|
1831004000NRG24051020230153355
|
05/10/2023
|
MOGIBAI MOTILAL PADVI
|
1831004WL021981
|
MOGIBAI MOTILAL PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165744
|
|
MOGIBAI MOTILAL PADV
|
BANK OF BARODA(606985)
|
|
40
|
Taloda
|
MH-31-004-027-005/2627
(AMONI)
|
1831004000NRG24051020230153462
|
05/10/2023
|
Navshibai Bonda Padvi
|
1831004WL022023
|
Navshibai Bonda Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165784
|
|
NAVASHIBAI BONDA PAD
|
BANK OF BARODA(606985)
|
|
41
|
Taloda
|
MH-31-004-027-005/2725
(AMONI)
|
1831004000NRG24051020230153371
|
05/10/2023
|
Santosh Singa Padvi
|
1831004WL021987
|
Santosh Singa Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165772
|
|
SANTOSH SINGA PADVI
|
BANK OF BARODA(606985)
|
|
42
|
Taloda
|
MH-31-004-027-005/2745
(AMONI)
|
1831004000NRG24051020230153356
|
05/10/2023
|
SOMNATH JANGALSING PADVI
|
1831004WL021981
|
SOMNATH JANGALSING PADVI
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230165761
|
|
SOMNATH JANGALSING P
|
BANK OF BARODA(606985)
|
|
43
|
Taloda
|
MH-31-004-027-005/2851
(AMONI)
|
1831004000NRG24051020230153328
|
05/10/2023
|
Padvi Manjubai Olya
|
1831004WL021971
|
Padvi Manjubai Olya
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230165767
|
|
PADVI MANJUBAI OLYA
|
BANK OF BARODA(606985)
|
|
44
|
Taloda
|
MH-31-004-027-005/4362
(AMONI)
|
1831004000NRG24051020230153463
|
05/10/2023
|
Vilabai Vijay Padvi
|
1831004WL022023
|
Vilabai Vijay Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165786
|
|
VILABAI VIJAY PADVI
|
BANK OF BARODA(606985)
|
|
45
|
Taloda
|
MH-31-004-027-005/984
(AMONI)
|
1831004000NRG24051020230153351
|
05/10/2023
|
DEVISING KHEMA PADVI
|
1831004WL021978
|
DEVISING KHEMA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165736
|
|
DEVISING KHEMA PADVI
|
BANK OF BARODA(606985)
|
|
46
|
Taloda
|
MH-31-004-027-005/991
(AMONI)
|
1831004000NRG24051020230153381
|
05/10/2023
|
BAHADURSING SINGA PADVI
|
1831004WL021994
|
BAHADURSING SINGA PADVI
|
00045
|
BARB0TALODA
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230165754
|
|
BAHADURSING SINGA PA
|
BANK OF BARODA(606985)
|
|
47
|
Taloda
|
MH-31-004-027-005/994
(AMONI)
|
1831004000NRG24051020230153459
|
05/10/2023
|
Vasubai Ragya padvi
|
1831004WL022021
|
Vasubai Ragya padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165743
|
|
VASUBAI RAGYA VALVI
|
BANK OF BARODA(606985)
|
|
48
|
Taloda
|
MH-31-004-027-006/1258
(AMONI)
|
1831004000NRG24051020230153526
|
05/10/2023
|
BUSHA MOTIRAM PADVI
|
1831004WL022040
|
BUSHA MOTIRAM PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165728
|
|
BUCHYA MOTIRAM PADAV
|
BANK OF BARODA(606985)
|
|
49
|
Taloda
|
MH-31-004-027-006/1258
(AMONI)
|
1831004000NRG24051020230153525
|
05/10/2023
|
OLIBAI MOTIRAM PADVI
|
1831004WL022040
|
OLIBAI MOTIRAM PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165752
|
|
OLIBAI MOTIRAM PADAV
|
BANK OF BARODA(606985)
|
|
50
|
Taloda
|
MH-31-004-027-006/1265
(AMONI)
|
1831004000NRG24051020230153843
|
05/10/2023
|
JEGALYA FULYA PADVI
|
1831004WL022065
|
JEGALYA FULYA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165732
|
|
JEGALYA FULYA PADVI
|
BANK OF BARODA(606985)
|
|
51
|
Taloda
|
MH-31-004-027-006/1265
(AMONI)
|
1831004000NRG24051020230153862
|
05/10/2023
|
JEGALYA FULYA PADVI
|
1831004WL022078
|
JEGALYA FULYA PADVI
|
00045
|
BARB0TALODA
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230165733
|
|
JEGALYA FULYA PADVI
|
BANK OF BARODA(606985)
|
|
52
|
Taloda
|
MH-31-004-027-006/1290
(AMONI)
|
1831004000NRG24051020230153868
|
05/10/2023
|
Kalya Rodatya Padavi
|
1831004WL022082
|
Kalya Rodatya Padavi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165726
|
|
KALYA RODATYA PADAVI
|
BANK OF BARODA(606985)
|
|
53
|
Taloda
|
MH-31-004-027-006/1307
(AMONI)
|
1831004000NRG24051020230153486
|
05/10/2023
|
MANIALAL SHILEDAR MORE
|
1831004WL022033
|
MANIALAL SHILEDAR MORE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165751
|
|
MANESH SHILYA MORE
|
BANK OF BARODA(606985)
|
|
54
|
Taloda
|
MH-31-004-027-006/1307
(AMONI)
|
1831004000NRG24051020230153485
|
05/10/2023
|
SJILEDAR NURAJI MORE
|
1831004WL022033
|
SJILEDAR NURAJI MORE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165750
|
|
SHILEDAR NURJI MORE
|
BANK OF BARODA(606985)
|
|
55
|
Taloda
|
MH-31-004-027-006/1409
(AMONI)
|
1831004000NRG24051020230153853
|
05/10/2023
|
KUVARSING KHATRYA MORE
|
1831004WL022071
|
KUVARSING KHATRYA MORE
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230165730
|
|
KUWARSING KHATRYA MO
|
BANK OF BARODA(606985)
|
|
56
|
Taloda
|
MH-31-004-027-006/1412
(AMONI)
|
1831004000NRG24051020230153556
|
05/10/2023
|
JLASING CHAMARYA PADVI
|
1831004WL022043
|
JLASING CHAMARYA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165753
|
|
JLASING CHAMARYA PAD
|
BANK OF BARODA(606985)
|
|
57
|
Taloda
|
MH-31-004-027-006/1418
(AMONI)
|
1831004000NRG24051020230153483
|
05/10/2023
|
PITYA GULA VALVI
|
1831004WL022032
|
PITYA GULA VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165734
|
|
PITYA GULA VALVI
|
BANK OF BARODA(606985)
|
|
58
|
Taloda
|
MH-31-004-027-006/1418
(AMONI)
|
1831004000NRG24051020230153484
|
05/10/2023
|
SEVIBAI PITYA VALAVI
|
1831004WL022032
|
SEVIBAI PITYA VALAVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165781
|
|
SEVIBAI PITYA VALAVI
|
BANK OF BARODA(606985)
|
|
59
|
Taloda
|
MH-31-004-027-006/2771
(AMONI)
|
1831004000NRG24051020230153572
|
05/10/2023
|
DHANSING SEDA PADVI
|
1831004WL022045
|
DHANSING SEDA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165727
|
|
DHANSING SENDA PADVI
|
AXIS BANK(607153)
|
|
60
|
Taloda
|
MH-31-004-027-007/1451
(AMONI)
|
1831004000NRG24051020230153445
|
05/10/2023
|
OLYA BASARA VASAVE
|
1831004WL022013
|
OLYA BASARA VASAVE
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165746
|
|
MR OLYA BASARA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Taloda
|
MH-31-004-027-007/1460
(AMONI)
|
1831004000NRG24051020230153415
|
05/10/2023
|
ATMARAM SINGA VALVI
|
1831004WL022001
|
ATMARAM SINGA VALVI
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165748
|
|
MR ATMARAM SINGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Taloda
|
MH-31-004-027-007/1469
(AMONI)
|
1831004000NRG24051020230153431
|
05/10/2023
|
Singa Valavi
|
1831004WL022006
|
Singa Valavi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165760
|
|
Mr. SINGA SOGDA VALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Taloda
|
MH-31-004-027-007/1486
(AMONI)
|
1831004000NRG24051020230153435
|
05/10/2023
|
Maktya Sunya Valvi
|
1831004WL022009
|
Maktya Sunya Valvi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165747
|
|
MAKTYA SUNYA VALVI
|
BANK OF BARODA(606985)
|
|
64
|
Taloda
|
MH-31-004-027-007/1486
(AMONI)
|
1831004000NRG24051020230153437
|
05/10/2023
|
Ruti Bokhya Valvi
|
1831004WL022009
|
Ruti Bokhya Valvi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165782
|
|
RUTI BOKHYA VALVI
|
BANK OF BARODA(606985)
|
|
65
|
Taloda
|
MH-31-004-027-007/1486
(AMONI)
|
1831004000NRG24051020230153436
|
05/10/2023
|
Vantibai Maktya Valvi
|
1831004WL022009
|
Vantibai Maktya Valvi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165787
|
|
VANTIBAI MAKTYA VALV
|
BANK OF BARODA(606985)
|
|
66
|
Taloda
|
MH-31-004-027-007/1493
(AMONI)
|
1831004000NRG24051020230153434
|
05/10/2023
|
ela dipala Valvi
|
1831004WL022008
|
ela dipala Valvi
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165749
|
|
Mr. ILA DIPLA VALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119819
|
119819
|
|
|
|
|
|
|
|
|
67
|
Taloda
|
MH-31-004-027-001/458
(AMONI)
|
1831004000NRG24051020230153456
|
05/10/2023
|
IRAMA
|
1831004WL022019
|
IRAMA
|
00089
|
CBIN0281678
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230165739
|
|
MR IRAMA MAKATYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Taloda
|
MH-31-004-027-003/4661
(AMONI)
|
1831004000NRG24051020230153382
|
05/10/2023
|
VASANT HATHYA VASAVE
|
1831004WL021995
|
VASANT HATHYA VASAVE
|
00089
|
CBIN0281678
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165810
|
|
Mr. VASANT HATHYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Taloda
|
MH-31-004-027-004/953
(AMONI)
|
1831004000NRG24051020230153640
|
05/10/2023
|
Sotya Handya Padvi
|
1831004WL022050
|
Sotya Handya Padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165796
|
|
Mr. SOTYA HANDYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Taloda
|
MH-31-004-027-006/1262
(AMONI)
|
1831004000NRG24051020230153867
|
05/10/2023
|
santosh bokha valvi
|
1831004WL022082
|
santosh bokha valvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165847
|
|
SANTOSH BOKHYA VALAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6706
|
6706
|
|
|
|
|
|
|
|
|
71
|
Taloda
|
MH-31-004-023-006/978
(DHANPUR)
|
1831004000NRG24051020230153466
|
05/10/2023
|
hiraman runjya valvi
|
1831004WL022026
|
hiraman runjya valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165797
|
|
Mr. HIRAMAN RUNJYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Taloda
|
MH-31-004-027-003/4023
(AMONI)
|
1831004000NRG24051020230153442
|
05/10/2023
|
MOGYA BALYA VALVI
|
1831004WL022012
|
MOGYA BALYA VALVI
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165794
|
|
Mr. MOGYA BALYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Taloda
|
MH-31-004-027-003/791
(AMONI)
|
1831004000NRG24051020230153444
|
05/10/2023
|
balya
|
1831004WL022012
|
balya
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165738
|
|
Mr. VALYA DHANA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Taloda
|
MH-31-004-027-003/816
(AMONI)
|
1831004000NRG24051020230153448
|
05/10/2023
|
JAMSING BHIKA NAIK
|
1831004WL022015
|
JAMSING BHIKA NAIK
|
00089
|
CBIN0282542
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165795
|
|
Mr. JAMSING BHIKA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Taloda
|
MH-31-004-027-004/872
(AMONI)
|
1831004000NRG24051020230153503
|
05/10/2023
|
ROTA RUPA VALVI
|
1831004WL022038
|
ROTA RUPA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165737
|
|
Mr. ROTA RUPA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Taloda
|
MH-31-004-027-004/872
(AMONI)
|
1831004000NRG24051020230153504
|
05/10/2023
|
SAKRYA ROTYA VALVI
|
1831004WL022038
|
SAKRYA ROTYA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165846
|
|
Mr. SAKARYA ROTA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Taloda
|
MH-31-004-027-004/916
(AMONI)
|
1831004000NRG24051020230153857
|
05/10/2023
|
BOTYA MANJRYA VALVI
|
1831004WL022074
|
BOTYA MANJRYA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165856
|
|
BOTYA MANJANYA VALVI
|
BANK OF BARODA(606985)
|
|
78
|
Taloda
|
MH-31-004-027-004/916
(AMONI)
|
1831004000NRG24051020230153858
|
05/10/2023
|
MAKATYA MANJARYA VALVI
|
1831004WL022074
|
MAKATYA MANJARYA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165817
|
|
Mr. MAKATYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Taloda
|
MH-31-004-027-005/1160
(AMONI)
|
1831004000NRG24051020230153461
|
05/10/2023
|
MUNNIBAI SUDAM PADVI
|
1831004WL022022
|
MUNNIBAI SUDAM PADVI
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230165793
|
|
MUNNI SUDAM PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16296
|
16296
|
|
|
|
|
|
|
|
|
80
|
Taloda
|
MH-31-004-027-001/2916
(AMONI)
|
1831004000NRG24051020230153327
|
05/10/2023
|
BEBIBAI RUPSING CHAUDAHRI
|
1831004WL021971
|
BEBIBAI RUPSING CHAUDAHRI
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230165825
|
|
MRS BEBIBAI RUPSING CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Taloda
|
MH-31-004-027-003/3353
(AMONI)
|
1831004000NRG24051020230153406
|
05/10/2023
|
AVINASH HURTA VALVI
|
1831004WL021999
|
AVINASH HURTA VALVI
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165836
|
|
SHRI AVINASH HURATA VALVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Taloda
|
MH-31-004-027-003/5172
(AMONI)
|
1831004000NRG24051020230153447
|
05/10/2023
|
KASHINATH PUNYA KOTHARI
|
1831004WL022014
|
KASHINATH PUNYA KOTHARI
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165807
|
|
MR KASHINATH MINOR OF NIKITA RAJESH PUNY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Taloda
|
MH-31-004-027-003/724
(AMONI)
|
1831004000NRG24051020230153429
|
05/10/2023
|
JITENDRA SHRAVAN PATIL
|
1831004WL022004
|
JITENDRA SHRAVAN PATIL
|
00415
|
SBIN0010487
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230165848
|
|
MR JITENDRA SHRAVAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Taloda
|
MH-31-004-027-003/732
(AMONI)
|
1831004000NRG24051020230153441
|
05/10/2023
|
HASABAI KUVARSING CHAUDHARI
|
1831004WL022011
|
HASABAI KUVARSING CHAUDHARI
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165818
|
|
MRS HASABAI KUVARSING CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Taloda
|
MH-31-004-027-003/810
(AMONI)
|
1831004000NRG24051020230153451
|
05/10/2023
|
JEMU GULA PADVI
|
1831004WL022017
|
JEMU GULA PADVI
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165839
|
|
MR JEMU GULA PADVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Taloda
|
MH-31-004-027-004/2686
(AMONI)
|
1831004000NRG24051020230153860
|
05/10/2023
|
Rimabai Gulabsing Vasave
|
1831004WL022076
|
Rimabai Gulabsing Vasave
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165830
|
|
MRS RIMABAI GULABSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Taloda
|
MH-31-004-027-004/2750
(AMONI)
|
1831004000NRG24051020230153864
|
05/10/2023
|
GULABSING REVALA PADVI
|
1831004WL022080
|
GULABSING REVALA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165831
|
|
MR GULABSING REVALA PADVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Taloda
|
MH-31-004-027-004/2752
(AMONI)
|
1831004000NRG24051020230153855
|
05/10/2023
|
Ishvar Hanja Padvi
|
1831004WL022073
|
Ishvar Hanja Padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165835
|
|
MR ISHVAR HANJA PADVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Taloda
|
MH-31-004-027-004/867
(AMONI)
|
1831004000NRG24051020230153871
|
05/10/2023
|
KAMLABAI SHIVAJI PADVI
|
1831004WL022085
|
KAMLABAI SHIVAJI PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165812
|
|
MR SHIVAJI GIMAJI PADVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Taloda
|
MH-31-004-027-004/868
(AMONI)
|
1831004000NRG24051020230153861
|
05/10/2023
|
RAMESH HANJA PADVI
|
1831004WL022077
|
RAMESH HANJA PADVI
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230165801
|
|
MR RAMESH HANGYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Taloda
|
MH-31-004-027-004/869
(AMONI)
|
1831004000NRG24051020230153872
|
05/10/2023
|
DILEEP GIMJYA PADVI
|
1831004WL022086
|
DILEEP GIMJYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165855
|
|
MR DILIP GIMAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Taloda
|
MH-31-004-027-004/869
(AMONI)
|
1831004000NRG24051020230153873
|
05/10/2023
|
RAMABAI DILEEP PADVI
|
1831004WL022086
|
RAMABAI DILEEP PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165854
|
|
MR DILIP GIMAJYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Taloda
|
MH-31-004-027-004/870
(AMONI)
|
1831004000NRG24051020230153870
|
05/10/2023
|
HANJA
|
1831004WL022084
|
HANJA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165800
|
|
MR HANAJA BHAMATA PADVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Taloda
|
MH-31-004-027-004/880
(AMONI)
|
1831004000NRG24051020230153500
|
05/10/2023
|
MANSI UMBRYA PADVI
|
1831004WL022036
|
MANSI UMBRYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165799
|
|
MR MANASHI UMBRYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Taloda
|
MH-31-004-027-004/890
(AMONI)
|
1831004000NRG24051020230153670
|
05/10/2023
|
RASHA HAVLYA VALVI
|
1831004WL022053
|
RASHA HAVLYA VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165803
|
|
MR RASHA HAVLYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Taloda
|
MH-31-004-027-004/890
(AMONI)
|
1831004000NRG24051020230153863
|
05/10/2023
|
RASHA HAVLYA VALVI
|
1831004WL022079
|
RASHA HAVLYA VALVI
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230165802
|
|
MR RASHA HAVLYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Taloda
|
MH-31-004-027-004/892
(AMONI)
|
1831004000NRG24051020230153498
|
05/10/2023
|
KALUSING SURJI PADVI
|
1831004WL022035
|
KALUSING SURJI PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165804
|
|
KALUSING SURAJI PADV
|
BANK OF BARODA(606985)
|
|
98
|
Taloda
|
MH-31-004-027-004/904
(AMONI)
|
1831004000NRG24051020230153865
|
05/10/2023
|
BONDYA SEDA PADVI
|
1831004WL022081
|
BONDYA SEDA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165806
|
|
MR BONDA SEDA PADVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Taloda
|
MH-31-004-027-004/904
(AMONI)
|
1831004000NRG24051020230153866
|
05/10/2023
|
PANUBAI BONDA PADVI
|
1831004WL022081
|
PANUBAI BONDA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230165844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Taloda
|
MH-31-004-027-004/907
(AMONI)
|
1831004000NRG24051020230153501
|
05/10/2023
|
MONA
|
1831004WL022036
|
MONA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165798
|
|
MR MONA UMBARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Taloda
|
MH-31-004-027-004/912
(AMONI)
|
1831004000NRG24051020230153859
|
05/10/2023
|
RAMSING OLYA NAIK
|
1831004WL022075
|
RAMSING OLYA NAIK
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165851
|
|
Mr. RAMSING OLYA PADVI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
102
|
Taloda
|
MH-31-004-027-004/943
(AMONI)
|
1831004000NRG24051020230153502
|
05/10/2023
|
Purata Atya Padvi
|
1831004WL022037
|
Purata Atya Padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165829
|
|
MR FURATA AATYA PADAVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Taloda
|
MH-31-004-027-004/970
(AMONI)
|
1831004000NRG24051020230153482
|
05/10/2023
|
RELYA BINDYA PADVI
|
1831004WL022031
|
RELYA BINDYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165853
|
|
MR RELYA BINDYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Taloda
|
MH-31-004-027-004/972
(AMONI)
|
1831004000NRG24051020230153847
|
05/10/2023
|
JOLYA HANDYA PADVI
|
1831004WL022068
|
JOLYA HANDYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165852
|
|
JOLYA HANDYA PADVI
|
BANK OF BARODA(606985)
|
|
105
|
Taloda
|
MH-31-004-027-005/1008
(AMONI)
|
1831004000NRG24051020230153352
|
05/10/2023
|
KANTILAL SINGA PADVI
|
1831004WL021979
|
KANTILAL SINGA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165809
|
|
KANTIAL SINGA PADVI
|
BANK OF BARODA(606985)
|
|
106
|
Taloda
|
MH-31-004-027-005/1009
(AMONI)
|
1831004000NRG24051020230153348
|
05/10/2023
|
Janya Vesta Naik
|
1831004WL021977
|
Janya Vesta Naik
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165822
|
|
MR JANYA VESTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
Taloda
|
MH-31-004-027-005/1014
(AMONI)
|
1831004000NRG24051020230153378
|
05/10/2023
|
HUDIBAI KOSARA GAVIT
|
1831004WL021992
|
HUDIBAI KOSARA GAVIT
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165842
|
|
MRS TUDIBAI KOCHARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Taloda
|
MH-31-004-027-005/1024
(AMONI)
|
1831004000NRG24051020230153370
|
05/10/2023
|
SINGA VAJIRYA PADVI
|
1831004WL021987
|
SINGA VAJIRYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165824
|
|
MR SINGA VAJIRYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Taloda
|
MH-31-004-027-005/1031
(AMONI)
|
1831004000NRG24051020230153373
|
05/10/2023
|
SAMA DOHARYA GAVIT
|
1831004WL021989
|
SAMA DOHARYA GAVIT
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165820
|
|
MR SAMA DOHARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Taloda
|
MH-31-004-027-005/1136
(AMONI)
|
1831004000NRG24051020230153359
|
05/10/2023
|
DORUSING FATTU PADVI
|
1831004WL021983
|
DORUSING FATTU PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165816
|
|
DORUSING FATTU PADVI
|
BANK OF BARODA(606985)
|
|
111
|
Taloda
|
MH-31-004-027-005/1141
(AMONI)
|
1831004000NRG24051020230153362
|
05/10/2023
|
Kalpanabai Dongarsing Padvi
|
1831004WL021984
|
Kalpanabai Dongarsing Padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165815
|
|
MRS KALPANABAI DONGARSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Taloda
|
MH-31-004-027-005/1151
(AMONI)
|
1831004000NRG24051020230153364
|
05/10/2023
|
RITA SIDYA PADVI
|
1831004WL021985
|
RITA SIDYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165819
|
|
SHRI RITA SIDYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Taloda
|
MH-31-004-027-005/1157
(AMONI)
|
1831004000NRG24051020230153363
|
05/10/2023
|
GIRDHAN DHANSING PADVI
|
1831004WL021984
|
GIRDHAN DHANSING PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165843
|
|
SHRI GIRDHAN DHANSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Taloda
|
MH-31-004-027-005/1179
(AMONI)
|
1831004000NRG24051020230153331
|
05/10/2023
|
KELIBAI RITA PADVI
|
1831004WL021973
|
KELIBAI RITA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165823
|
|
MRS KELIBAI RITA PADVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Taloda
|
MH-31-004-027-005/1179
(AMONI)
|
1831004000NRG24051020230153330
|
05/10/2023
|
rita aatrya padvi
|
1831004WL021973
|
rita aatrya padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165821
|
|
MR RITA ATRYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Taloda
|
MH-31-004-027-005/2432
(AMONI)
|
1831004000NRG24051020230153354
|
05/10/2023
|
MOTILAL JANGALSING PADVI
|
1831004WL021981
|
MOTILAL JANGALSING PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165805
|
|
MR MOTILAL JANGALSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Taloda
|
MH-31-004-027-005/2723
(AMONI)
|
1831004000NRG24051020230153376
|
05/10/2023
|
DILIP PUNYA VASAVE
|
1831004WL021991
|
DILIP PUNYA VASAVE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165833
|
|
MR DILIP PUNYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Taloda
|
MH-31-004-027-005/2723
(AMONI)
|
1831004000NRG24051020230153377
|
05/10/2023
|
SAVITRIBAI DILIP VASAVE
|
1831004WL021991
|
SAVITRIBAI DILIP VASAVE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165832
|
|
MRS SAVITRIBAI DILIP VASAVE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Taloda
|
MH-31-004-027-005/3114
(AMONI)
|
1831004000NRG24051020230153365
|
05/10/2023
|
BABULAL RITA PADVI
|
1831004WL021985
|
BABULAL RITA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165827
|
|
SHRI BABULAL RITA PADVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Taloda
|
MH-31-004-027-005/3114
(AMONI)
|
1831004000NRG24051020230153366
|
05/10/2023
|
LILABAI BABULAL PADVI
|
1831004WL021985
|
LILABAI BABULAL PADVI
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230165828
|
|
MRS LILABAI BABULAL PADVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Taloda
|
MH-31-004-027-005/3116
(AMONI)
|
1831004000NRG24051020230153360
|
05/10/2023
|
MOGRIBAI MALSING VALVI
|
1831004WL021983
|
MOGRIBAI MALSING VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165826
|
|
MRS MOGARIBAI MALSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Taloda
|
MH-31-004-027-006/1250
(AMONI)
|
1831004000NRG24051020230153641
|
05/10/2023
|
lalsing biladya padvi
|
1831004WL022051
|
lalsing biladya padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165850
|
|
LALSING BILADYA PADA
|
BANK OF BARODA(606985)
|
|
123
|
Taloda
|
MH-31-004-027-006/1250
(AMONI)
|
1831004000NRG24051020230153642
|
05/10/2023
|
suresh lalsing padavi
|
1831004WL022051
|
suresh lalsing padavi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165849
|
|
MR SURESH LALSINGH PADVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Taloda
|
MH-31-004-027-006/1270
(AMONI)
|
1831004000NRG24051020230153837
|
05/10/2023
|
CHHAGAN HANDYA PADVI
|
1831004WL022063
|
CHHAGAN HANDYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165808
|
|
Mr. CHHAGAN HANDYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Taloda
|
MH-31-004-027-006/1307
(AMONI)
|
1831004000NRG24051020230153487
|
05/10/2023
|
DINESH SHILYA MORE
|
1831004WL022033
|
DINESH SHILYA MORE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165813
|
|
MR DINESH SHILYA MORE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Taloda
|
MH-31-004-027-006/1343
(AMONI)
|
1831004000NRG24051020230153846
|
05/10/2023
|
KILUBAI RAKESH MORE
|
1831004WL022067
|
KILUBAI RAKESH MORE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165845
|
|
MRS KILUBAI RAKESH MORE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Taloda
|
MH-31-004-027-007/1451
(AMONI)
|
1831004000NRG24051020230153446
|
05/10/2023
|
Nirmalabai Olya Vasave
|
1831004WL022013
|
Nirmalabai Olya Vasave
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165841
|
|
MRS IMLA OLYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Taloda
|
MH-31-004-027-007/1454
(AMONI)
|
1831004000NRG24051020230153433
|
05/10/2023
|
DHIRSING TIJYA VALVI
|
1831004WL022007
|
DHIRSING TIJYA VALVI
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165840
|
|
MR DHIRSING TIJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Taloda
|
MH-31-004-027-007/1460
(AMONI)
|
1831004000NRG24051020230153416
|
05/10/2023
|
JEMABAI ATMARAM VALVI
|
1831004WL022001
|
JEMABAI ATMARAM VALVI
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165814
|
|
MRS JAMABAI ATMARAM VALAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Taloda
|
MH-31-004-027-007/1519
(AMONI)
|
1831004000NRG24051020230153404
|
05/10/2023
|
Kushnya Kalshya Valvi
|
1831004WL021997
|
Kushnya Kalshya Valvi
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A313230165834
|
|
Mr. KUSHNYA KALSHYA VALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Taloda
|
MH-31-004-027-008/1571
(AMONI)
|
1831004000NRG24051020230153467
|
05/10/2023
|
AARKIBAI ANGREJ PAWARA
|
1831004WL022027
|
AARKIBAI ANGREJ PAWARA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165811
|
|
MRS ARKIBAI EANGREJ PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95588
|
95588
|
|
|
|
|
|
|
|
|
132
|
Taloda
|
MH-31-004-027-005/1090
(AMONI)
|
1831004000NRG24051020230153367
|
05/10/2023
|
Gulab Sandhya Thakare
|
1831004WL021986
|
Gulab Sandhya Thakare
|
1143
|
MAHG0006004
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230165837
|
|
Mr. GULABSING CHANDYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Taloda
|
MH-31-004-027-005/1091
(AMONI)
|
1831004000NRG24051020230153369
|
05/10/2023
|
Vesabai Surupsing Thakare
|
1831004WL021986
|
Vesabai Surupsing Thakare
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230165838
|
|
Mrs. VESABAI SURUPSING THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241685
|
241685
|
|
|
|
|
|
|
|