|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Taloda
|
MH-31-004-028-001/859
(ICHHAGAVAN)
|
1831004000NRG24110720230062849
|
11/07/2023
|
KAUSHALYA RAMDAS VASAVE
|
1831004WL007281
|
KAUSHALYA RAMDAS VASAVE
|
00045
|
BARB0NANDUR
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230045777
|
|
KAUSHALYA RAMDAS VASAVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
Taloda
|
MH-31-004-028-001/3
(ICHHAGAVAN)
|
1831004000NRG24110720230062808
|
11/07/2023
|
Anil Amarsing Padvi
|
1831004WL007267
|
Anil Amarsing Padvi
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230046000
|
|
ANIL OMRYA PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Taloda
|
MH-31-004-028-001/552
(ICHHAGAVAN)
|
1831004000NRG24110720230062813
|
11/07/2023
|
gorakhsing doru padvi
|
1831004WL007272
|
gorakhsing doru padvi
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230046001
|
|
GORAKH DORU PADVI
|
BANK OF BARODA(606985)
|
|
4
|
Taloda
|
MH-31-004-028-003/321
(ICHHAGAVAN)
|
1831004000NRG24110720230062825
|
11/07/2023
|
MOTHYA
|
1831004WL007274
|
MOTHYA
|
00045
|
BARB0SOMAVA
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230045834
|
|
MOTHYA VAHRYA TADVI
|
BANK OF BARODA(606985)
|
|
5
|
Taloda
|
MH-31-004-028-003/332
(ICHHAGAVAN)
|
1831004000NRG24110720230062850
|
11/07/2023
|
Vasant
|
1831004WL007282
|
Vasant
|
00045
|
BARB0SOMAVA
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230045833
|
|
VASANT VASANT TETYA PADVI I
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
Taloda
|
MH-31-004-015-001/757
(LAKHAPUR (FOREST))
|
1831004000NRG24110720230062809
|
11/07/2023
|
Mosibai Tedgya Valvi
|
1831004WL007268
|
Mosibai Tedgya Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045817
|
|
MOSIBAI TEDGYA VALVI
|
BANK OF BARODA(606985)
|
|
7
|
Taloda
|
MH-31-004-017-001/211
(TULAJE)
|
1831004000NRG24110720230062506
|
11/07/2023
|
Ashok Sardar Pawar
|
1831004WL007205
|
Ashok Sardar Pawar
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045821
|
|
ASHOK SARDAR PAWARA
|
BANK OF BARODA(606985)
|
|
8
|
Taloda
|
MH-31-004-018-001/1258
(MALDA)
|
1831004000NRG24110720230062815
|
11/07/2023
|
Anita Vasudev Valvi
|
1831004WL007273
|
Anita Vasudev Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045795
|
|
Ms. ANITA VASUDEV VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Taloda
|
MH-31-004-018-001/1258
(MALDA)
|
1831004000NRG24110720230062814
|
11/07/2023
|
Vasudev Namdev Valvi
|
1831004WL007273
|
Vasudev Namdev Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045794
|
|
Mr. VASUDEO NAMDEV VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Taloda
|
MH-31-004-018-001/1265
(MALDA)
|
1831004000NRG24110720230062816
|
11/07/2023
|
Vishvas Santosh Thakare
|
1831004WL007273
|
Vishvas Santosh Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045810
|
|
Vishvas Santosh Thakare
|
BANK OF BARODA(606985)
|
|
11
|
Taloda
|
MH-31-004-018-001/171
(MALDA)
|
1831004000NRG24110720230062820
|
11/07/2023
|
SURUPSING KHATRYA VALVI
|
1831004WL007273
|
SURUPSING KHATRYA VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045805
|
|
Surapsing Khatrya Valvi
|
BANK OF BARODA(606985)
|
|
12
|
Taloda
|
MH-31-004-018-001/180
(MALDA)
|
1831004000NRG24110720230062839
|
11/07/2023
|
Ganesh Sattarsing Thakae
|
1831004WL007278
|
Ganesh Sattarsing Thakae
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045819
|
|
GANESH SATTARSING THAKARE
|
BANK OF BARODA(606985)
|
|
13
|
Taloda
|
MH-31-004-018-001/651
(MALDA)
|
1831004000NRG24110720230062835
|
11/07/2023
|
MANGALSING OJARYA PAWRA
|
1831004WL007276
|
MANGALSING OJARYA PAWRA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045815
|
|
MANGALSING OJARYA PAWRA
|
BANK OF BARODA(606985)
|
|
14
|
Taloda
|
MH-31-004-019-001/477
(CHINODE)
|
1831004000NRG24110720230062881
|
11/07/2023
|
TIJYA KESHAV PADVI
|
1831004WL007286
|
TIJYA KESHAV PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045792
|
|
TIJYA KESHAV PADVI
|
BANK OF BARODA(606985)
|
|
15
|
Taloda
|
MH-31-004-019-001/638
(CHINODE)
|
1831004000NRG24110720230063077
|
11/07/2023
|
Pankaj Vasudev Patil
|
1831004WL007320
|
Pankaj Vasudev Patil
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045779
|
|
PANKAJ VASUDEV PATIL
|
BANK OF BARODA(606985)
|
|
16
|
Taloda
|
MH-31-004-019-001/644
(CHINODE)
|
1831004000NRG24110720230063044
|
11/07/2023
|
Aniket Eknath Bhamre
|
1831004WL007316
|
Aniket Eknath Bhamre
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045823
|
|
ANIKET EKNATH BHAMRE
|
BANK OF BARODA(606985)
|
|
17
|
Taloda
|
MH-31-004-019-001/644
(CHINODE)
|
1831004000NRG24110720230063043
|
11/07/2023
|
Pratibha Eknath Bhamre
|
1831004WL007316
|
Pratibha Eknath Bhamre
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045830
|
|
PARTIBHA EKNATH BHAMARE
|
BANK OF BARODA(606985)
|
|
18
|
Taloda
|
MH-31-004-019-001/668
(CHINODE)
|
1831004000NRG24110720230062910
|
11/07/2023
|
Pravin Himmat Padvi
|
1831004WL007294
|
Pravin Himmat Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045793
|
|
PRAVIN HIMMAT PADVI
|
BANK OF BARODA(606985)
|
|
19
|
Taloda
|
MH-31-004-023-001/357
(DHANPUR)
|
1831004000NRG24110720230063048
|
11/07/2023
|
Dilip Divalya Valvi
|
1831004WL007317
|
Dilip Divalya Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230046003
|
|
DILIP DIVALYA VALVI
|
BANK OF BARODA(606985)
|
|
20
|
Taloda
|
MH-31-004-023-001/374
(DHANPUR)
|
1831004000NRG24110720230063039
|
11/07/2023
|
ilasing sambhaji thakare
|
1831004WL007315
|
ilasing sambhaji thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045801
|
|
IlajiSambhajiThakre
|
BANK OF BARODA(606985)
|
|
21
|
Taloda
|
MH-31-004-023-001/375
(DHANPUR)
|
1831004000NRG24110720230063081
|
11/07/2023
|
gunaji ravlya padavi
|
1831004WL007321
|
gunaji ravlya padavi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230046005
|
|
GUNAJI RAVLYA PADVI
|
BANK OF BARODA(606985)
|
|
22
|
Taloda
|
MH-31-004-023-004/1644
(DHANPUR)
|
1831004000NRG24110720230063028
|
11/07/2023
|
DANGA SUNDYA PATLE
|
1831004WL007313
|
DANGA SUNDYA PATLE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045803
|
|
Danga Sondya Patale
|
BANK OF BARODA(606985)
|
|
23
|
Taloda
|
MH-31-004-023-004/1645
(DHANPUR)
|
1831004000NRG24110720230063029
|
11/07/2023
|
Homibai Darasing Patale
|
1831004WL007313
|
Homibai Darasing Patale
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045813
|
|
HOMIBAI DARASING PATALE
|
BANK OF BARODA(606985)
|
|
24
|
Taloda
|
MH-31-004-023-004/2207
(DHANPUR)
|
1831004000NRG24110720230063030
|
11/07/2023
|
DARASING SUNDYA PATLE
|
1831004WL007313
|
DARASING SUNDYA PATLE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045798
|
|
SHRI DARASING SUNDYA PATALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Taloda
|
MH-31-004-023-004/2381
(DHANPUR)
|
1831004000NRG24110720230063032
|
11/07/2023
|
AASAMABAI KALUSING PATALE
|
1831004WL007313
|
AASAMABAI KALUSING PATALE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045818
|
|
AASAMABAI KALUSING PATALE
|
BANK OF BARODA(606985)
|
|
26
|
Taloda
|
MH-31-004-023-004/2381
(DHANPUR)
|
1831004000NRG24110720230063031
|
11/07/2023
|
KALUSING SUDHYA PATLE
|
1831004WL007313
|
KALUSING SUDHYA PATLE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045807
|
|
Kalusing Sundya Patale
|
BANK OF BARODA(606985)
|
|
27
|
Taloda
|
MH-31-004-023-004/2787
(DHANPUR)
|
1831004000NRG24110720230063057
|
11/07/2023
|
Manju Darasing Thakare
|
1831004WL007319
|
Manju Darasing Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045822
|
|
MANJU DARASING THAKARE
|
BANK OF BARODA(606985)
|
|
28
|
Taloda
|
MH-31-004-023-004/2894
(DHANPUR)
|
1831004000NRG24110720230062855
|
11/07/2023
|
Ujwala Shamsing Valvi
|
1831004WL007283
|
Ujwala Shamsing Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045828
|
|
MISS UJWALA DINKAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Taloda
|
MH-31-004-023-004/2913
(DHANPUR)
|
1831004000NRG24110720230062610
|
11/07/2023
|
Rayja Chamshya Patle
|
1831004WL007217
|
Rayja Chamshya Patle
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045811
|
|
RAYJA CHAMSHYA PATLE
|
BANK OF BARODA(606985)
|
|
30
|
Taloda
|
MH-31-004-023-004/2962
(DHANPUR)
|
1831004000NRG24110720230062897
|
11/07/2023
|
KUNTA SUNIL RAHASE
|
1831004WL007291
|
KUNTA SUNIL RAHASE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045796
|
|
KUNTA SUNIL RAHASE
|
BANK OF BARODA(606985)
|
|
31
|
Taloda
|
MH-31-004-023-004/2962
(DHANPUR)
|
1831004000NRG24110720230062896
|
11/07/2023
|
Rahase Sunil Kirta
|
1831004WL007291
|
Rahase Sunil Kirta
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045816
|
|
Mr. SUNIL KIRTA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Taloda
|
MH-31-004-023-004/3059
(DHANPUR)
|
1831004000NRG24110720230062990
|
11/07/2023
|
Vikram Bijya Valvi
|
1831004WL007306
|
Vikram Bijya Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045829
|
|
VIKRAM BIJYA VALVI
|
BANK OF BARODA(606985)
|
|
33
|
Taloda
|
MH-31-004-023-004/3778
(DHANPUR)
|
1831004000NRG24110720230063033
|
11/07/2023
|
Radhabai Sundya Patale
|
1831004WL007313
|
Radhabai Sundya Patale
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045814
|
|
RADHABAI SUNDYA PATALE
|
BANK OF BARODA(606985)
|
|
34
|
Taloda
|
MH-31-004-023-005/3034
(DHANPUR)
|
1831004000NRG24110720230062735
|
11/07/2023
|
Govind Madya Valvi
|
1831004WL007244
|
Govind Madya Valvi
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045831
|
|
MASTER GOVIND MADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Taloda
|
MH-31-004-023-005/3072
(DHANPUR)
|
1831004000NRG24110720230062743
|
11/07/2023
|
Anil Dilip Valvi
|
1831004WL007250
|
Anil Dilip Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045832
|
|
MASTER ANIL DILIP VALVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Taloda
|
MH-31-004-023-005/3089
(DHANPUR)
|
1831004000NRG24110720230062744
|
11/07/2023
|
Mansing Lalsing Thakare
|
1831004WL007251
|
Mansing Lalsing Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230046004
|
|
MANSING LALSING THAKARE
|
BANK OF BARODA(606985)
|
|
37
|
Taloda
|
MH-31-004-023-006/800
(DHANPUR)
|
1831004000NRG24110720230062697
|
11/07/2023
|
SUBHASH TEJALA PADVI
|
1831004WL007235
|
SUBHASH TEJALA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045812
|
|
SUBHASH TEJALA PADVI
|
BANK OF BARODA(606985)
|
|
38
|
Taloda
|
MH-31-004-023-006/838
(DHANPUR)
|
1831004000NRG24110720230062701
|
11/07/2023
|
Rohini Ashok Thakare
|
1831004WL007237
|
Rohini Ashok Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045808
|
|
Rohini Ashok Thakre
|
BANK OF BARODA(606985)
|
|
39
|
Taloda
|
MH-31-004-023-006/898
(DHANPUR)
|
1831004000NRG24110720230062704
|
11/07/2023
|
Kisan Parshya More
|
1831004WL007237
|
Kisan Parshya More
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045806
|
|
Kisan Parshya More
|
BANK OF BARODA(606985)
|
|
40
|
Taloda
|
MH-31-004-027-002/3901
(AMONI)
|
1831004000NRG24110720230062330
|
11/07/2023
|
SANJAY BIRAJI VALVI
|
1831004WL007181
|
SANJAY BIRAJI VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045820
|
|
SANJAY BIRAJI VALVI
|
BANK OF BARODA(606985)
|
|
41
|
Taloda
|
MH-31-004-033-001/103
(RAJVIHIR)
|
1831004000NRG24110720230062469
|
11/07/2023
|
Naytubai Prabhakar Padvi
|
1831004WL007199
|
Naytubai Prabhakar Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045825
|
|
Maetubai Prabhatsing Padvi
|
BANK OF BARODA(606985)
|
|
42
|
Taloda
|
MH-31-004-033-001/103
(RAJVIHIR)
|
1831004000NRG24110720230062468
|
11/07/2023
|
prabhakar nana padvi
|
1831004WL007199
|
prabhakar nana padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045790
|
|
PRABHATSING NANA PADVI
|
BANK OF BARODA(606985)
|
|
43
|
Taloda
|
MH-31-004-033-001/140
(RAJVIHIR)
|
1831004000NRG24110720230062465
|
11/07/2023
|
BARKIBAI SHIVA PADVI
|
1831004WL007198
|
BARKIBAI SHIVA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045788
|
|
BARKIBAI SHIVA PADVI
|
BANK OF BARODA(606985)
|
|
44
|
Taloda
|
MH-31-004-033-001/140
(RAJVIHIR)
|
1831004000NRG24110720230062464
|
11/07/2023
|
SHIVA PUNYA PADVI
|
1831004WL007198
|
SHIVA PUNYA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045786
|
|
SHIVA PUNYA PADVI
|
BANK OF BARODA(606985)
|
|
45
|
Taloda
|
MH-31-004-033-001/217
(RAJVIHIR)
|
1831004000NRG24110720230062281
|
11/07/2023
|
Savubai Yashavat Padvi
|
1831004WL007172
|
Savubai Yashavat Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045804
|
|
Savubai Yashvant Padvi
|
BANK OF BARODA(606985)
|
|
46
|
Taloda
|
MH-31-004-033-001/217
(RAJVIHIR)
|
1831004000NRG24110720230062280
|
11/07/2023
|
Yashavat Sonya Padvi
|
1831004WL007172
|
Yashavat Sonya Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045802
|
|
Yashvanth Sonya Padvi
|
BANK OF BARODA(606985)
|
|
47
|
Taloda
|
MH-31-004-033-001/218
(RAJVIHIR)
|
1831004000NRG24110720230062282
|
11/07/2023
|
SURESH KALUSING PADVI
|
1831004WL007172
|
SURESH KALUSING PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045789
|
|
TEJAS (MINOR) FNG SURENDRA PADVI
|
BANK OF BARODA(606985)
|
|
48
|
Taloda
|
MH-31-004-033-001/223
(RAJVIHIR)
|
1831004000NRG24110720230062471
|
11/07/2023
|
hupa padvi
|
1831004WL007200
|
hupa padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045787
|
|
HUPA BARKYA VALVI
|
BANK OF BARODA(606985)
|
|
49
|
Taloda
|
MH-31-004-033-001/226
(RAJVIHIR)
|
1831004000NRG24110720230062472
|
11/07/2023
|
KASHIRAM MANGA PADVI
|
1831004WL007200
|
KASHIRAM MANGA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045778
|
|
KASHIRAM MANGA PADVI
|
BANK OF BARODA(606985)
|
|
50
|
Taloda
|
MH-31-004-033-001/260
(RAJVIHIR)
|
1831004000NRG24110720230062358
|
11/07/2023
|
KISHOR PIRSING PADVI
|
1831004WL007184
|
KISHOR PIRSING PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045785
|
|
KISHOR PIRSING PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Taloda
|
MH-31-004-033-001/260
(RAJVIHIR)
|
1831004000NRG24110720230062357
|
11/07/2023
|
RAMILABAI ASHOK PADVI
|
1831004WL007184
|
RAMILABAI ASHOK PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230046009
|
|
Ramilabai Ashok Padvi
|
BANK OF BARODA(606985)
|
|
52
|
Taloda
|
MH-31-004-033-001/260
(RAJVIHIR)
|
1831004000NRG24110720230062359
|
11/07/2023
|
Saritabai Kishor Padvi
|
1831004WL007184
|
Saritabai Kishor Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045799
|
|
Saritabai Kishor Padvi
|
BANK OF BARODA(606985)
|
|
53
|
Taloda
|
MH-31-004-033-001/284
(RAJVIHIR)
|
1831004000NRG24110720230062461
|
11/07/2023
|
ASHOK BHARATSING VALVI
|
1831004WL007197
|
ASHOK BHARATSING VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230046010
|
|
ASHOK BHARATSING VALVI
|
BANK OF BARODA(606985)
|
|
54
|
Taloda
|
MH-31-004-033-001/463
(RAJVIHIR)
|
1831004000NRG24110720230062467
|
11/07/2023
|
Arunabai Shantaram Padvi
|
1831004WL007198
|
Arunabai Shantaram Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045824
|
|
Arunabai Shantaram Padvi
|
BANK OF BARODA(606985)
|
|
55
|
Taloda
|
MH-31-004-033-001/468
(RAJVIHIR)
|
1831004000NRG24110720230062278
|
11/07/2023
|
ravindra bhagatsing padvi
|
1831004WL007171
|
ravindra bhagatsing padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045791
|
|
AARTI RAVINDRA PADVI
|
BANK OF BARODA(606985)
|
|
56
|
Taloda
|
MH-31-004-033-001/481
(RAJVIHIR)
|
1831004000NRG24110720230062470
|
11/07/2023
|
PARVATI RAJNIKANT VALVI
|
1831004WL007199
|
PARVATI RAJNIKANT VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045809
|
|
Parvati Rajnikant Valvi
|
BANK OF BARODA(606985)
|
|
57
|
Taloda
|
MH-31-004-033-001/537
(RAJVIHIR)
|
1831004000NRG24110720230062283
|
11/07/2023
|
CHETAN YASHVANT PADVI
|
1831004WL007172
|
CHETAN YASHVANT PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045827
|
|
Mr. CHETAN YASHWANT PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Taloda
|
MH-31-004-033-001/543
(RAJVIHIR)
|
1831004000NRG24110720230062288
|
11/07/2023
|
Roshani Ganesh Kothare
|
1831004WL007175
|
Roshani Ganesh Kothare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045797
|
|
ROSHNI GANESH KOTHARI
|
BANK OF BARODA(606985)
|
|
59
|
Taloda
|
MH-31-004-033-002/297
(RAJVIHIR)
|
1831004000NRG24110720230062462
|
11/07/2023
|
RAVINDRA GEMU PADVI
|
1831004WL007197
|
RAVINDRA GEMU PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045782
|
|
RAVINDRA GEMU PADVI
|
BANK OF BARODA(606985)
|
|
60
|
Taloda
|
MH-31-004-033-002/388
(RAJVIHIR)
|
1831004000NRG24110720230062289
|
11/07/2023
|
Rahu Kulama Kothari
|
1831004WL007175
|
Rahu Kulama Kothari
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045780
|
|
RAHU KALMA KOTHARI
|
BANK OF BARODA(606985)
|
|
61
|
Taloda
|
MH-31-004-033-002/398
(RAJVIHIR)
|
1831004000NRG24110720230062273
|
11/07/2023
|
Dasu Viraji Padvi
|
1831004WL007170
|
Dasu Viraji Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045783
|
|
Mr. DASU VIRJI PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Taloda
|
MH-31-004-033-002/398
(RAJVIHIR)
|
1831004000NRG24110720230062274
|
11/07/2023
|
Kushabai Dasu Padvi
|
1831004WL007170
|
Kushabai Dasu Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045826
|
|
KUSHABAI DASU PADVI
|
BANK OF BARODA(606985)
|
|
63
|
Taloda
|
MH-31-004-033-002/401
(RAJVIHIR)
|
1831004000NRG24110720230062275
|
11/07/2023
|
Haridas Jagan Padvi
|
1831004WL007170
|
Haridas Jagan Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045800
|
|
Daridas Jagan Padvi
|
BANK OF BARODA(606985)
|
|
64
|
Taloda
|
MH-31-004-033-002/406
(RAJVIHIR)
|
1831004000NRG24110720230062463
|
11/07/2023
|
Sardar Bharatsing Valvi
|
1831004WL007197
|
Sardar Bharatsing Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045784
|
|
VALVI SARDARSING BHARATSING
|
BANK OF BARODA(606985)
|
|
65
|
Taloda
|
MH-31-004-033-002/413
(RAJVIHIR)
|
1831004000NRG24110720230062272
|
11/07/2023
|
BEBIBAI VIDYANAND PADVI
|
1831004WL007169
|
BEBIBAI VIDYANAND PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045781
|
|
BEBIBAI VIDYANAND PADVI
|
BANK OF BARODA(606985)
|
|
66
|
Taloda
|
MH-31-004-033-002/413
(RAJVIHIR)
|
1831004000NRG24110720230062271
|
11/07/2023
|
VIDYANAND SHIYA PADVI
|
1831004WL007169
|
VIDYANAND SHIYA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230046007
|
|
VIDYANAND SHIPA PADVI
|
BANK OF BARODA(606985)
|
|
67
|
Taloda
|
MH-31-004-049-001/103
(ROZAVE PUNARVASAN)
|
1831004000NRG24110720230062508
|
11/07/2023
|
Guyas Ojarya Pawra
|
1831004WL007207
|
Guyas Ojarya Pawra
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230046008
|
|
Gusay Aojarya Pawara
|
BANK OF BARODA(606985)
|
|
68
|
Taloda
|
MH-31-004-049-001/212
(ROZAVE PUNARVASAN)
|
1831004000NRG24110720230062507
|
11/07/2023
|
KATYA PATALYA PAWARA
|
1831004WL007206
|
KATYA PATALYA PAWARA
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230046006
|
|
KATYA PATALYA PAWARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120120
|
120120
|
|
|
|
|
|
|
|
|
69
|
Taloda
|
MH-31-004-019-001/182
(CHINODE)
|
1831004000NRG24110720230062994
|
11/07/2023
|
RAJESING DHANSING PADVI
|
1831004WL007307
|
RAJESING DHANSING PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045990
|
|
Mr. RAJESING DHANSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Taloda
|
MH-31-004-019-001/186
(CHINODE)
|
1831004000NRG24110720230062901
|
11/07/2023
|
RUBA GAVA PADVI
|
1831004WL007292
|
RUBA GAVA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045931
|
|
Mr. RUBA GAVA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Taloda
|
MH-31-004-019-001/186
(CHINODE)
|
1831004000NRG24110720230062902
|
11/07/2023
|
Vasubai Ruba Padvi
|
1831004WL007292
|
Vasubai Ruba Padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045930
|
|
Mrs. Vasubai Ruba Padvi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Taloda
|
MH-31-004-019-001/199
(CHINODE)
|
1831004000NRG24110720230062909
|
11/07/2023
|
Mogara Pravin Padvi
|
1831004WL007294
|
Mogara Pravin Padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045902
|
|
Miss. MOGARA PRAVIN PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Taloda
|
MH-31-004-019-001/214
(CHINODE)
|
1831004000NRG24110720230063035
|
11/07/2023
|
Indubai Shivaji Balade
|
1831004WL007314
|
Indubai Shivaji Balade
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045907
|
|
Mrs. INDUBAI SHIVAJI BALADE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Taloda
|
MH-31-004-019-001/214
(CHINODE)
|
1831004000NRG24110720230063036
|
11/07/2023
|
Prakash Shivaji Balade
|
1831004WL007314
|
Prakash Shivaji Balade
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045948
|
|
Mr. PRAKASH SHIVAJI BALDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Taloda
|
MH-31-004-019-001/214
(CHINODE)
|
1831004000NRG24110720230063034
|
11/07/2023
|
Shivaji Punju Balade
|
1831004WL007314
|
Shivaji Punju Balade
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045964
|
|
SHIVAJI PUNJU BALDE
|
BANK OF BARODA(606985)
|
|
76
|
Taloda
|
MH-31-004-019-001/246
(CHINODE)
|
1831004000NRG24110720230063017
|
11/07/2023
|
VINOD PRATAP THAKARE
|
1831004WL007310
|
VINOD PRATAP THAKARE
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045991
|
|
Mr. VINOD PRATAP THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Taloda
|
MH-31-004-019-001/299
(CHINODE)
|
1831004000NRG24110720230063018
|
11/07/2023
|
RAMILABAI RAJU PADVI
|
1831004WL007310
|
RAMILABAI RAJU PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045906
|
|
Mrs. RAMILA RAJU PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Taloda
|
MH-31-004-019-001/353
(CHINODE)
|
1831004000NRG24110720230063052
|
11/07/2023
|
LAHU CHINTAMAN PADVI
|
1831004WL007318
|
LAHU CHINTAMAN PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045992
|
|
Mr. LAHU CHINTAMAN PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Taloda
|
MH-31-004-019-001/368
(CHINODE)
|
1831004000NRG24110720230062893
|
11/07/2023
|
Latabai Baban Thakare
|
1831004WL007290
|
Latabai Baban Thakare
|
00089
|
CBIN0281678
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230045879
|
|
Mrs. LATABAI BABAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Taloda
|
MH-31-004-019-001/59
(CHINODE)
|
1831004000NRG24110720230062879
|
11/07/2023
|
JIJABAI ISHWAR PADVI
|
1831004WL007285
|
JIJABAI ISHWAR PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045904
|
|
Mrs. JIJABAI ISHWAR PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Taloda
|
MH-31-004-019-001/638
(CHINODE)
|
1831004000NRG24110720230063076
|
11/07/2023
|
Kamalabai Vasudeo Patil
|
1831004WL007320
|
Kamalabai Vasudeo Patil
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045842
|
|
Mrs. KAMALABAI VASUDEO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Taloda
|
MH-31-004-019-001/644
(CHINODE)
|
1831004000NRG24110720230063042
|
11/07/2023
|
EKNATH AASARAM BHAMARE
|
1831004WL007316
|
EKNATH AASARAM BHAMARE
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045843
|
|
Mr. EKNATH AASARAM BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Taloda
|
MH-31-004-019-001/66
(CHINODE)
|
1831004000NRG24110720230063027
|
11/07/2023
|
SURATABAI MURLYA PADVI
|
1831004WL007312
|
SURATABAI MURLYA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045844
|
|
Mrs. SURATABAI MURLYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Taloda
|
MH-31-004-019-001/77
(CHINODE)
|
1831004000NRG24110720230062880
|
11/07/2023
|
SUPADI NARAYAN PADVI
|
1831004WL007285
|
SUPADI NARAYAN PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045905
|
|
Mrs. SUPADI NARAYAN PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Taloda
|
MH-31-004-028-001/137
(ICHHAGAVAN)
|
1831004000NRG24110720230062826
|
11/07/2023
|
AASAM RITU VASAVE
|
1831004WL007275
|
AASAM RITU VASAVE
|
00089
|
CBIN0281678
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230045987
|
|
Mr. AASAMA ROTU VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Taloda
|
MH-31-004-028-001/241
(ICHHAGAVAN)
|
1831004000NRG24110720230062741
|
11/07/2023
|
devising naik
|
1831004WL007248
|
devising naik
|
00089
|
CBIN0281678
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230046002
|
|
DEVISING LOSA NAIK
|
BANK OF BARODA(606985)
|
|
87
|
Taloda
|
MH-31-004-028-001/272
(ICHHAGAVAN)
|
1831004000NRG24110720230062770
|
11/07/2023
|
Sumitra Viju Padavi
|
1831004WL007256
|
Sumitra Viju Padavi
|
00089
|
CBIN0281678
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230045932
|
|
Ms. Sumitra Viju Padavi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Taloda
|
MH-31-004-028-001/382
(ICHHAGAVAN)
|
1831004000NRG24110720230062810
|
11/07/2023
|
KRUSHNA
|
1831004WL007269
|
KRUSHNA
|
00089
|
CBIN0281678
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230045960
|
|
Mr. KRISHNA GOMYA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Taloda
|
MH-31-004-028-001/403
(ICHHAGAVAN)
|
1831004000NRG24110720230062812
|
11/07/2023
|
surji padvi
|
1831004WL007271
|
surji padvi
|
00089
|
CBIN0281678
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230045988
|
|
Mr. SURJI FULJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Taloda
|
MH-31-004-028-001/70
(ICHHAGAVAN)
|
1831004000NRG24110720230062838
|
11/07/2023
|
Rupsing Vasave
|
1831004WL007277
|
Rupsing Vasave
|
00089
|
CBIN0281678
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230045959
|
|
Mr. RUPSING FATTU NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Taloda
|
MH-31-004-028-001/834
(ICHHAGAVAN)
|
1831004000NRG24110720230062774
|
11/07/2023
|
ULHAS CHAGAN PADVI
|
1831004WL007258
|
ULHAS CHAGAN PADVI
|
00089
|
CBIN0281678
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230045919
|
|
Mr. ULHAS CHAGAN PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
92
|
Taloda
|
MH-31-004-013-001/1142
(BORAD)
|
1831004000NRG24110720230062363
|
11/07/2023
|
Mangalaben Girdhar Patil
|
1831004WL007187
|
Mangalaben Girdhar Patil
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045835
|
|
Mrs. MANGALABEN GIRDHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Taloda
|
MH-31-004-013-001/1309
(BORAD)
|
1831004000NRG24110720230062360
|
11/07/2023
|
Manoj Pandit Koli
|
1831004WL007185
|
Manoj Pandit Koli
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045925
|
|
Mr. MANOJ PANDIT KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Taloda
|
MH-31-004-013-001/1309
(BORAD)
|
1831004000NRG24110720230062361
|
11/07/2023
|
PRAMILA MANOJ KOLI
|
1831004WL007185
|
PRAMILA MANOJ KOLI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045878
|
|
Mrs. PRAMILA MANOJ KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Taloda
|
MH-31-004-013-001/1362
(BORAD)
|
1831004000NRG24110720230062712
|
11/07/2023
|
Lilabai Tulasidas Koli
|
1831004WL007240
|
Lilabai Tulasidas Koli
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045911
|
|
Mrs. LILABAI TULASIDAS KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Taloda
|
MH-31-004-013-001/1462
(BORAD)
|
1831004000NRG24110720230062399
|
11/07/2023
|
Jostana Santosh Koli
|
1831004WL007191
|
Jostana Santosh Koli
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045910
|
|
Mrs. JOSTANA SANTOSH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Taloda
|
MH-31-004-013-001/1976
(BORAD)
|
1831004000NRG24110720230062639
|
11/07/2023
|
Ashok Kashiram Pawar
|
1831004WL007224
|
Ashok Kashiram Pawar
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045840
|
|
Mr. ASHOK KASHIRAM VISHAL ASHOK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Taloda
|
MH-31-004-013-001/1976
(BORAD)
|
1831004000NRG24110720230062640
|
11/07/2023
|
Rekhabai Ashok Pawar
|
1831004WL007224
|
Rekhabai Ashok Pawar
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045929
|
|
Mrs. Rekhabai Ashok Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Taloda
|
MH-31-004-013-001/354
(BORAD)
|
1831004000NRG24110720230062400
|
11/07/2023
|
SANTOSH GULAB KOLI
|
1831004WL007191
|
SANTOSH GULAB KOLI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045989
|
|
Mr. SANTOSH GULAB KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Taloda
|
MH-31-004-013-001/355
(BORAD)
|
1831004000NRG24110720230062401
|
11/07/2023
|
Chhotu Gulab Koli
|
1831004WL007191
|
Chhotu Gulab Koli
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045908
|
|
Mr. CHHOTU GULAB KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Taloda
|
MH-31-004-013-001/370
(BORAD)
|
1831004000NRG24110720230062634
|
11/07/2023
|
Manoj Dilip Patil
|
1831004WL007222
|
Manoj Dilip Patil
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045871
|
|
Mr. MANOJ DILIP PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Taloda
|
MH-31-004-013-001/49
(BORAD)
|
1831004000NRG24110720230062647
|
11/07/2023
|
Vinod Yuvraj Thakare
|
1831004WL007227
|
Vinod Yuvraj Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045848
|
|
Mr. VINOD YUVRAJ THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Taloda
|
MH-31-004-015-001/1065
(LAKHAPUR (FOREST))
|
1831004000NRG24110720230062805
|
11/07/2023
|
Ratilal Manga Thakare
|
1831004WL007266
|
Ratilal Manga Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045927
|
|
MR RATILAL MANGA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Taloda
|
MH-31-004-015-001/629
(LAKHAPUR (FOREST))
|
1831004000NRG24110720230062806
|
11/07/2023
|
SHILABAI VANSING NAIK
|
1831004WL007266
|
SHILABAI VANSING NAIK
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045886
|
|
Mrs. SILABAI VANSING NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Taloda
|
MH-31-004-015-001/974
(LAKHAPUR (FOREST))
|
1831004000NRG24110720230062811
|
11/07/2023
|
Chhagan Jalamsing Rahase
|
1831004WL007270
|
Chhagan Jalamsing Rahase
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045928
|
|
Mr. Chhagan Jalamsing Rahase
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Taloda
|
MH-31-004-017-001/179
(TULAJE)
|
1831004000NRG24110720230062505
|
11/07/2023
|
Dilvarsing Jaysing Kharde
|
1831004WL007205
|
Dilvarsing Jaysing Kharde
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045877
|
|
Mr. DILAVARSING JAYSING KHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Taloda
|
MH-31-004-017-001/45
(TULAJE)
|
1831004000NRG24110720230062503
|
11/07/2023
|
mangesh
|
1831004WL007204
|
mangesh
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045956
|
|
Mr. MANGESH BABURAV KHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Taloda
|
MH-31-004-017-001/595
(TULAJE)
|
1831004000NRG24110720230062473
|
11/07/2023
|
JAGAN HURYA BRAMHANE
|
1831004WL007201
|
JAGAN HURYA BRAMHANE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045865
|
|
Mr. JAGAN HURYA BRAMHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Taloda
|
MH-31-004-018-001/153
(MALDA)
|
1831004000NRG24110720230062817
|
11/07/2023
|
jamuna namdev valvi
|
1831004WL007273
|
jamuna namdev valvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045986
|
|
Mrs. JAMUNA NAMDEO VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Taloda
|
MH-31-004-018-001/155
(MALDA)
|
1831004000NRG24110720230062818
|
11/07/2023
|
BAJYA BUDHYA THAKRE
|
1831004WL007273
|
BAJYA BUDHYA THAKRE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045951
|
|
Bajya Budhya Thakre
|
BANK OF BARODA(606985)
|
|
111
|
Taloda
|
MH-31-004-018-001/164
(MALDA)
|
1831004000NRG24110720230062819
|
11/07/2023
|
SHANTIBAI AMARSING VALVI
|
1831004WL007273
|
SHANTIBAI AMARSING VALVI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045962
|
|
Miss. SHANTIBAI AMARSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Taloda
|
MH-31-004-018-001/304
(MALDA)
|
1831004000NRG24110720230062827
|
11/07/2023
|
REDA GOVIND PAWRA
|
1831004WL007276
|
REDA GOVIND PAWRA
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045983
|
|
Mr. REDA GOVINDA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Taloda
|
MH-31-004-018-001/310
(MALDA)
|
1831004000NRG24110720230062828
|
11/07/2023
|
Sardar Dalya Pawara
|
1831004WL007276
|
Sardar Dalya Pawara
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045984
|
|
Mr. SARDAR DALYA PAWARA [PADVI]
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Taloda
|
MH-31-004-018-001/324
(MALDA)
|
1831004000NRG24110720230062829
|
11/07/2023
|
BHAIDAS VERAGYA PAWAR
|
1831004WL007276
|
BHAIDAS VERAGYA PAWAR
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045958
|
|
Mr. BHAIDAS VERANGYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Taloda
|
MH-31-004-018-001/324
(MALDA)
|
1831004000NRG24110720230062830
|
11/07/2023
|
VASI BHAIDAS PAWAR
|
1831004WL007276
|
VASI BHAIDAS PAWAR
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045950
|
|
Mr. VASHIBAI BHAIDAS PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Taloda
|
MH-31-004-018-001/333
(MALDA)
|
1831004000NRG24110720230062845
|
11/07/2023
|
Kanti Seema Pawra
|
1831004WL007280
|
Kanti Seema Pawra
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045952
|
|
Mrs. KANTIBAI SIMA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Taloda
|
MH-31-004-018-001/372
(MALDA)
|
1831004000NRG24110720230062831
|
11/07/2023
|
Magan Akhadya Valvi
|
1831004WL007276
|
Magan Akhadya Valvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045982
|
|
Magan Akhadya Valvi
|
BANK OF BARODA(606985)
|
|
118
|
Taloda
|
MH-31-004-018-001/433
(MALDA)
|
1831004000NRG24110720230062832
|
11/07/2023
|
bhaidas jamsar pawara
|
1831004WL007276
|
bhaidas jamsar pawara
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045887
|
|
Mr. BHAIDAS JAMSAR PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Taloda
|
MH-31-004-018-001/509
(MALDA)
|
1831004000NRG24110720230062833
|
11/07/2023
|
narendra kesarya padavi
|
1831004WL007276
|
narendra kesarya padavi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045957
|
|
SHRI NARENDRA KESARYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Taloda
|
MH-31-004-018-001/509
(MALDA)
|
1831004000NRG24110720230062834
|
11/07/2023
|
Vanti Narendra Pawra
|
1831004WL007276
|
Vanti Narendra Pawra
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045953
|
|
Mrs. VANTIBAI NARENDRA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Taloda
|
MH-31-004-018-001/697
(MALDA)
|
1831004000NRG24110720230062821
|
11/07/2023
|
SUNIL BANDU THAKRE
|
1831004WL007273
|
SUNIL BANDU THAKRE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045845
|
|
Mr. SUNIL BANDU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Taloda
|
MH-31-004-018-001/698
(MALDA)
|
1831004000NRG24110720230062822
|
11/07/2023
|
SANGITABAI PRATAP THAKRE
|
1831004WL007273
|
SANGITABAI PRATAP THAKRE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045849
|
|
Mr. SANGITA PRATAP THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Taloda
|
MH-31-004-018-001/704
(MALDA)
|
1831004000NRG24110720230062846
|
11/07/2023
|
jordar jirya pawara
|
1831004WL007280
|
jordar jirya pawara
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045885
|
|
Ms. JORDAR JIRYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Taloda
|
MH-31-004-018-001/801
(MALDA)
|
1831004000NRG24110720230062836
|
11/07/2023
|
ANIL BHAIDAS PAWAR
|
1831004WL007276
|
ANIL BHAIDAS PAWAR
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045921
|
|
ANIL BHAIDAS PAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Taloda
|
MH-31-004-018-001/858
(MALDA)
|
1831004000NRG24110720230062823
|
11/07/2023
|
Vandana Laxman Valvi
|
1831004WL007273
|
Vandana Laxman Valvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045900
|
|
Ms. Vandana Laxman Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Taloda
|
MH-31-004-018-001/950
(MALDA)
|
1831004000NRG24110720230062847
|
11/07/2023
|
Kisan Gajarya Thakare
|
1831004WL007280
|
Kisan Gajarya Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045926
|
|
Mr. Kisan Gajrya Thakre
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Taloda
|
MH-31-004-018-002/416
(MALDA)
|
1831004000NRG24110720230062842
|
11/07/2023
|
AAPSING DAULAT PAWRA
|
1831004WL007278
|
AAPSING DAULAT PAWRA
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045999
|
|
Mr. AAPSING DOULAT THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Taloda
|
MH-31-004-018-002/416
(MALDA)
|
1831004000NRG24110720230062841
|
11/07/2023
|
VIMALBAI AAPSING PAWRA
|
1831004WL007278
|
VIMALBAI AAPSING PAWRA
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045963
|
|
Miss. VIMALBAI APASING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Taloda
|
MH-31-004-018-002/496
(MALDA)
|
1831004000NRG24110720230062848
|
11/07/2023
|
sanjay reda pawara
|
1831004WL007280
|
sanjay reda pawara
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045899
|
|
Mr. SANJAY REDA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
130
|
Taloda
|
MH-31-004-023-001/1369
(DHANPUR)
|
1831004000NRG24110720230062775
|
11/07/2023
|
KISHOR AATYA PAWRA
|
1831004WL007259
|
KISHOR AATYA PAWRA
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045941
|
|
Mr. KISHOR AATYA PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Taloda
|
MH-31-004-023-001/1679
(DHANPUR)
|
1831004000NRG24110720230062888
|
11/07/2023
|
samji
|
1831004WL007289
|
samji
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045976
|
|
Mr. SAMJYA RAMJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Taloda
|
MH-31-004-023-001/1681
(DHANPUR)
|
1831004000NRG24110720230063054
|
11/07/2023
|
Fepatibai Vadhya Thakare
|
1831004WL007319
|
Fepatibai Vadhya Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045851
|
|
Mrs. FEPATIBAI VALYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Taloda
|
MH-31-004-023-001/329
(DHANPUR)
|
1831004000NRG24110720230063019
|
11/07/2023
|
jeya
|
1831004WL007311
|
jeya
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045856
|
|
Jaysing Moja Thakre
|
BANK OF BARODA(606985)
|
|
134
|
Taloda
|
MH-31-004-023-001/330
(DHANPUR)
|
1831004000NRG24110720230063045
|
11/07/2023
|
aadkibai tejala valvi
|
1831004WL007317
|
aadkibai tejala valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045973
|
|
Mrs. ADKI TEJALA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Taloda
|
MH-31-004-023-001/336
(DHANPUR)
|
1831004000NRG24110720230063078
|
11/07/2023
|
nirmala gulabsing valvi
|
1831004WL007321
|
nirmala gulabsing valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045870
|
|
Mrs. NIRMALABAI GULABSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Taloda
|
MH-31-004-023-001/341
(DHANPUR)
|
1831004000NRG24110720230063047
|
11/07/2023
|
Ushabai Bhadursing Valvi
|
1831004WL007317
|
Ushabai Bhadursing Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045918
|
|
Mrs. USHABAI BAHADUR VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Taloda
|
MH-31-004-023-001/343
(DHANPUR)
|
1831004000NRG24110720230063021
|
11/07/2023
|
kanti kisan thakare
|
1831004WL007311
|
kanti kisan thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045979
|
|
KANTIBAI KISAN THAKRE
|
BANK OF BARODA(606985)
|
|
138
|
Taloda
|
MH-31-004-023-001/343
(DHANPUR)
|
1831004000NRG24110720230063020
|
11/07/2023
|
KIshan Moja Thakare
|
1831004WL007311
|
KIshan Moja Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045996
|
|
Kisan Moja Thakre
|
BANK OF BARODA(606985)
|
|
139
|
Taloda
|
MH-31-004-023-001/352
(DHANPUR)
|
1831004000NRG24110720230062995
|
11/07/2023
|
Bhimsing Punya Valvi
|
1831004WL007308
|
Bhimsing Punya Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045969
|
|
Bhimsing Punya Valvi
|
BANK OF BARODA(606985)
|
|
140
|
Taloda
|
MH-31-004-023-001/352
(DHANPUR)
|
1831004000NRG24110720230062998
|
11/07/2023
|
Ganesh Bhimsing Valvi
|
1831004WL007308
|
Ganesh Bhimsing Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045915
|
|
Master GANESH BHIMSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Taloda
|
MH-31-004-023-001/352
(DHANPUR)
|
1831004000NRG24110720230062996
|
11/07/2023
|
hatubai bhimsing valvi
|
1831004WL007308
|
hatubai bhimsing valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045946
|
|
Mrs. HATUBAI BHIMSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Taloda
|
MH-31-004-023-001/352
(DHANPUR)
|
1831004000NRG24110720230062997
|
11/07/2023
|
VANSING BHIMSING VALVI
|
1831004WL007308
|
VANSING BHIMSING VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045914
|
|
Master VANSING BHIMSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Taloda
|
MH-31-004-023-001/354
(DHANPUR)
|
1831004000NRG24110720230063022
|
11/07/2023
|
Rema Orama Thakare
|
1831004WL007311
|
Rema Orama Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045955
|
|
IRAMA HAVALA VALVI
|
BANK OF BARODA(606985)
|
|
144
|
Taloda
|
MH-31-004-023-001/354
(DHANPUR)
|
1831004000NRG24110720230063024
|
11/07/2023
|
Rohlya Divalya Thakare
|
1831004WL007311
|
Rohlya Divalya Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045942
|
|
Mr. RODTYA DIVALYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Taloda
|
MH-31-004-023-001/358
(DHANPUR)
|
1831004000NRG24110720230062851
|
11/07/2023
|
Firangya Jahgya Valvi
|
1831004WL007283
|
Firangya Jahgya Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045866
|
|
Mr. FIRANGYA JAHARYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Taloda
|
MH-31-004-023-001/358
(DHANPUR)
|
1831004000NRG24110720230062852
|
11/07/2023
|
Misu Firangya Valvi
|
1831004WL007283
|
Misu Firangya Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045850
|
|
Ms. MISUBAI FRIRANGYA VALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Taloda
|
MH-31-004-023-001/363
(DHANPUR)
|
1831004000NRG24110720230063079
|
11/07/2023
|
asha raglya valvi
|
1831004WL007321
|
asha raglya valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045978
|
|
Mr. ASHOK RANGLYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Taloda
|
MH-31-004-023-001/363
(DHANPUR)
|
1831004000NRG24110720230063080
|
11/07/2023
|
Savita Ashok Valvi
|
1831004WL007321
|
Savita Ashok Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045853
|
|
Mrs. SAVITA ASHOK VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Taloda
|
MH-31-004-023-001/368
(DHANPUR)
|
1831004000NRG24110720230063000
|
11/07/2023
|
godu Sayasing Valvi
|
1831004WL007308
|
godu Sayasing Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045916
|
|
Mrs. GONDUBAI SAYSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Taloda
|
MH-31-004-023-001/368
(DHANPUR)
|
1831004000NRG24110720230062999
|
11/07/2023
|
Saysing Bhimsing Valvi
|
1831004WL007308
|
Saysing Bhimsing Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045997
|
|
Mr. SAYSING BHIMSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Taloda
|
MH-31-004-023-001/370
(DHANPUR)
|
1831004000NRG24110720230063025
|
11/07/2023
|
Gula Rema Thakre
|
1831004WL007311
|
Gula Rema Thakre
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045854
|
|
Gulabsing Rema Thakare
|
BANK OF BARODA(606985)
|
|
152
|
Taloda
|
MH-31-004-023-001/370
(DHANPUR)
|
1831004000NRG24110720230063026
|
11/07/2023
|
Misubai Gula Thakre
|
1831004WL007311
|
Misubai Gula Thakre
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045974
|
|
Mrs. MISUBAI GULABSING THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Taloda
|
MH-31-004-023-001/374
(DHANPUR)
|
1831004000NRG24110720230063038
|
11/07/2023
|
Divlibai Sambhaji Thakre
|
1831004WL007315
|
Divlibai Sambhaji Thakre
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045975
|
|
Mrs. DIVALI SAMBHAJI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Taloda
|
MH-31-004-023-001/374
(DHANPUR)
|
1831004000NRG24110720230063037
|
11/07/2023
|
Sambhaji Hanya Thakare
|
1831004WL007315
|
Sambhaji Hanya Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045998
|
|
Sambhaji Hanya Thakare
|
BANK OF BARODA(606985)
|
|
155
|
Taloda
|
MH-31-004-023-001/380
(DHANPUR)
|
1831004000NRG24110720230063082
|
11/07/2023
|
Mangilala Dudhlya Valvi
|
1831004WL007321
|
Mangilala Dudhlya Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045994
|
|
Mangya Dudlya Valvi
|
BANK OF BARODA(606985)
|
|
156
|
Taloda
|
MH-31-004-023-001/384
(DHANPUR)
|
1831004000NRG24110720230063049
|
11/07/2023
|
narsing
|
1831004WL007317
|
narsing
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045993
|
|
MR NARSING RAMJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Taloda
|
MH-31-004-023-001/385
(DHANPUR)
|
1831004000NRG24110720230063050
|
11/07/2023
|
Shantaram
|
1831004WL007317
|
Shantaram
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045837
|
|
SHANTARAM RAMJI VALVI
|
BANK OF BARODA(606985)
|
|
158
|
Taloda
|
MH-31-004-023-004/1652
(DHANPUR)
|
1831004000NRG24110720230062611
|
11/07/2023
|
Narasing Divlya Thakare
|
1831004WL007218
|
Narasing Divlya Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045981
|
|
Narsing Divlya Thakre
|
BANK OF BARODA(606985)
|
|
159
|
Taloda
|
MH-31-004-023-004/1762
(DHANPUR)
|
1831004000NRG24110720230062952
|
11/07/2023
|
NIBLA SUKLAL PAWRA
|
1831004WL007299
|
NIBLA SUKLAL PAWRA
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045995
|
|
Mrs. NIRMALABAI SUKALAL PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Taloda
|
MH-31-004-023-004/1841
(DHANPUR)
|
1831004000NRG24110720230062911
|
11/07/2023
|
Ramil Dhana Valvi
|
1831004WL007295
|
Ramil Dhana Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045977
|
|
Ramil Dhana Valvi
|
BANK OF BARODA(606985)
|
|
161
|
Taloda
|
MH-31-004-023-004/2097
(DHANPUR)
|
1831004000NRG24110720230062895
|
11/07/2023
|
SANIBAI EMATA RAHASE
|
1831004WL007291
|
SANIBAI EMATA RAHASE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045922
|
|
MRS SANIBAI EMATA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Taloda
|
MH-31-004-023-004/2103
(DHANPUR)
|
1831004000NRG24110720230062903
|
11/07/2023
|
REKHABAI AASMA VALVI
|
1831004WL007293
|
REKHABAI AASMA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045923
|
|
MRS REKHABAI AASHMYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Taloda
|
MH-31-004-023-004/2108
(DHANPUR)
|
1831004000NRG24110720230062889
|
11/07/2023
|
JANYA KARMA DUMKUL
|
1831004WL007289
|
JANYA KARMA DUMKUL
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045838
|
|
MR JANYA KARMA DAMKUL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Taloda
|
MH-31-004-023-004/2171
(DHANPUR)
|
1831004000NRG24110720230062946
|
11/07/2023
|
BAJYA BHAMTA RAHASE
|
1831004WL007298
|
BAJYA BHAMTA RAHASE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045859
|
|
MR BAJYA BHAMTA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Taloda
|
MH-31-004-023-004/2359
(DHANPUR)
|
1831004000NRG24110720230063084
|
11/07/2023
|
Gulabsing Dudhalya Valvi
|
1831004WL007321
|
Gulabsing Dudhalya Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045852
|
|
Mr. GULABSING DUDHALYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Taloda
|
MH-31-004-023-004/2379
(DHANPUR)
|
1831004000NRG24110720230062975
|
11/07/2023
|
FENDA BIJYA VALVI
|
1831004WL007302
|
FENDA BIJYA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045944
|
|
Mr. FENDA BIJYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Taloda
|
MH-31-004-023-004/2379
(DHANPUR)
|
1831004000NRG24110720230062976
|
11/07/2023
|
SHUSHILA FENDA VALVI
|
1831004WL007302
|
SHUSHILA FENDA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045943
|
|
Mrs. SUSHILA FENDA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Taloda
|
MH-31-004-023-004/2484
(DHANPUR)
|
1831004000NRG24110720230063055
|
11/07/2023
|
Vadya Bonda Thakare
|
1831004WL007319
|
Vadya Bonda Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045855
|
|
Mr. VADYA BONDA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Taloda
|
MH-31-004-023-004/2677
(DHANPUR)
|
1831004000NRG24110720230062890
|
11/07/2023
|
KULUBAI VINESH DUMKUL
|
1831004WL007289
|
KULUBAI VINESH DUMKUL
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045897
|
|
MRS KILUBAI VINESH DAMKUL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Taloda
|
MH-31-004-023-004/2787
(DHANPUR)
|
1831004000NRG24110720230063056
|
11/07/2023
|
Dharasing Bonda Thakare
|
1831004WL007319
|
Dharasing Bonda Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045924
|
|
DARASING BONDA THAKARE
|
BANK OF INDIA(508505)
|
|
171
|
Taloda
|
MH-31-004-023-004/3182
(DHANPUR)
|
1831004000NRG24110720230062904
|
11/07/2023
|
Dashrath Bajya Valvi
|
1831004WL007293
|
Dashrath Bajya Valvi
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045912
|
|
DASHARATH BAJYA VALVI
|
ICICI BANK LTD(508534)
|
|
172
|
Taloda
|
MH-31-004-023-004/470
(DHANPUR)
|
1831004000NRG24110720230062906
|
11/07/2023
|
PRATAP RAMA VALVI
|
1831004WL007293
|
PRATAP RAMA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045917
|
|
MR PARTA RAMA VALVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Taloda
|
MH-31-004-023-004/470
(DHANPUR)
|
1831004000NRG24110720230062907
|
11/07/2023
|
SOMI PRATAP VALVI
|
1831004WL007293
|
SOMI PRATAP VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045875
|
|
MRS SOMIBAI PARTA VALVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Taloda
|
MH-31-004-023-004/471
(DHANPUR)
|
1831004000NRG24110720230062908
|
11/07/2023
|
JODI KOSA VALVI
|
1831004WL007293
|
JODI KOSA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045920
|
|
MRS JOBIBAI KESA VALVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Taloda
|
MH-31-004-023-004/475
(DHANPUR)
|
1831004000NRG24110720230062992
|
11/07/2023
|
JOMAN PADVI VALVI
|
1831004WL007306
|
JOMAN PADVI VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045874
|
|
MRS JAMANABAI PADVI VALVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Taloda
|
MH-31-004-023-004/475
(DHANPUR)
|
1831004000NRG24110720230062991
|
11/07/2023
|
PADVI RUMLYA VALVI
|
1831004WL007306
|
PADVI RUMLYA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045873
|
|
MR PADVI RUMALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Taloda
|
MH-31-004-023-004/481
(DHANPUR)
|
1831004000NRG24110720230062886
|
11/07/2023
|
JOMI SIPA VASAVE
|
1831004WL007287
|
JOMI SIPA VASAVE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045972
|
|
Jemabai Sipa Dumkud
|
BANK OF BARODA(606985)
|
|
178
|
Taloda
|
MH-31-004-023-004/481
(DHANPUR)
|
1831004000NRG24110720230062885
|
11/07/2023
|
SIPA DHARMA VASAVE
|
1831004WL007287
|
SIPA DHARMA VASAVE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045971
|
|
Sipa Dharma Dumkud
|
BANK OF BARODA(606985)
|
|
179
|
Taloda
|
MH-31-004-023-004/488
(DHANPUR)
|
1831004000NRG24110720230062955
|
11/07/2023
|
Ratilal Sama Rahase
|
1831004WL007299
|
Ratilal Sama Rahase
|
00089
|
CBIN0282542
|
1911
|
1911
|
Rejected
|
15/07/2023
|
|
A196230045945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Taloda
|
MH-31-004-023-004/489
(DHANPUR)
|
1831004000NRG24110720230062956
|
11/07/2023
|
holta
|
1831004WL007299
|
holta
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045864
|
|
MR HANYA BHAMTA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Taloda
|
MH-31-004-023-004/489
(DHANPUR)
|
1831004000NRG24110720230062957
|
11/07/2023
|
KOMI HOLYA RAHSE
|
1831004WL007299
|
KOMI HOLYA RAHSE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045858
|
|
MRS KOMIBAI HANYA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Taloda
|
MH-31-004-023-004/490
(DHANPUR)
|
1831004000NRG24110720230062899
|
11/07/2023
|
kirita
|
1831004WL007291
|
kirita
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045970
|
|
MR KIRTA DEVLA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Taloda
|
MH-31-004-023-004/494
(DHANPUR)
|
1831004000NRG24110720230062984
|
11/07/2023
|
Gagi Gulab Rahase
|
1831004WL007304
|
Gagi Gulab Rahase
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045883
|
|
MRS GANGIBAI GULAB RAHASE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Taloda
|
MH-31-004-023-004/496
(DHANPUR)
|
1831004000NRG24110720230062951
|
11/07/2023
|
Gangibai Ditya Rahase
|
1831004WL007298
|
Gangibai Ditya Rahase
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045980
|
|
Gangibai Ditya Rahase
|
BANK OF BARODA(606985)
|
|
185
|
Taloda
|
MH-31-004-023-004/496
(DHANPUR)
|
1831004000NRG24110720230062949
|
11/07/2023
|
pisa
|
1831004WL007298
|
pisa
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045961
|
|
Pisa Bajya Rahase
|
BANK OF BARODA(606985)
|
|
186
|
Taloda
|
MH-31-004-023-004/496
(DHANPUR)
|
1831004000NRG24110720230062948
|
11/07/2023
|
VANTI OLYA RAHASE
|
1831004WL007298
|
VANTI OLYA RAHASE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045909
|
|
Vantibai Olya Rahase
|
BANK OF BARODA(606985)
|
|
187
|
Taloda
|
MH-31-004-023-004/500
(DHANPUR)
|
1831004000NRG24110720230062913
|
11/07/2023
|
DHANA GUJARYA VALVI
|
1831004WL007295
|
DHANA GUJARYA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045876
|
|
MR DHANA GUJRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Taloda
|
MH-31-004-023-004/500
(DHANPUR)
|
1831004000NRG24110720230062914
|
11/07/2023
|
PASHUBAI DHANA VALVI
|
1831004WL007295
|
PASHUBAI DHANA VALVI
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045857
|
|
MRS PASHUBAI DHANA VALVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Taloda
|
MH-31-004-023-005/1378
(DHANPUR)
|
1831004000NRG24110720230063041
|
11/07/2023
|
Bamnibai Hanya Thakare
|
1831004WL007315
|
Bamnibai Hanya Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045913
|
|
Mrs. BAMNIBAI HANYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Taloda
|
MH-31-004-023-005/1378
(DHANPUR)
|
1831004000NRG24110720230063040
|
11/07/2023
|
Hanya Kalshya Thakare
|
1831004WL007315
|
Hanya Kalshya Thakare
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045882
|
|
MR HANYA KUSA VALVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Taloda
|
MH-31-004-023-005/1991
(DHANPUR)
|
1831004000NRG24110720230062715
|
11/07/2023
|
SANJAY VANKAR VASAVE
|
1831004WL007242
|
SANJAY VANKAR VASAVE
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045947
|
|
Mr. SANJAY VANKAR VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
Taloda
|
MH-31-004-023-005/2511
(DHANPUR)
|
1831004000NRG24110720230062778
|
11/07/2023
|
Rajendra Janglya Pawara
|
1831004WL007261
|
Rajendra Janglya Pawara
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045863
|
|
SHRI RAJENDRA JANGLYA PAWRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Taloda
|
MH-31-004-023-005/2519
(DHANPUR)
|
1831004000NRG24110720230062734
|
11/07/2023
|
MADYA HUNYA VALVI
|
1831004WL007244
|
MADYA HUNYA VALVI
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045839
|
|
SHRI MADYA HUNYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Taloda
|
MH-31-004-023-005/2524
(DHANPUR)
|
1831004000NRG24110720230062772
|
11/07/2023
|
Meghabai Shivdas Pawra
|
1831004WL007257
|
Meghabai Shivdas Pawra
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045846
|
|
Mrs. MEGHABAI SHIVDAS PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Taloda
|
MH-31-004-023-005/2524
(DHANPUR)
|
1831004000NRG24110720230062771
|
11/07/2023
|
Shivdas Pandurang Pawra
|
1831004WL007257
|
Shivdas Pandurang Pawra
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045903
|
|
Mr. SHIVDAS PANDURANG PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Taloda
|
MH-31-004-023-005/573
(DHANPUR)
|
1831004000NRG24110720230062745
|
11/07/2023
|
BAJARYA MAGA DHANKYA
|
1831004WL007252
|
BAJARYA MAGA DHANKYA
|
00089
|
CBIN0282542
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230045985
|
|
Mr. BAJARYA MUNGA DHANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Taloda
|
MH-31-004-023-005/580
(DHANPUR)
|
1831004000NRG24110720230062737
|
11/07/2023
|
Lalsing Vansing Pawar
|
1831004WL007245
|
Lalsing Vansing Pawar
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045968
|
|
Mr. LALSING VANSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Taloda
|
MH-31-004-023-005/580
(DHANPUR)
|
1831004000NRG24110720230062738
|
11/07/2023
|
Pitabai Lalsing Pawar
|
1831004WL007245
|
Pitabai Lalsing Pawar
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045884
|
|
MRS PITABAI LALSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Taloda
|
MH-31-004-023-005/626
(DHANPUR)
|
1831004000NRG24110720230062742
|
11/07/2023
|
PRATAPSING JATRYA MORE
|
1831004WL007249
|
PRATAPSING JATRYA MORE
|
00089
|
CBIN0282542
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230045847
|
|
MR PRATAP JETRAYA MORE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Taloda
|
MH-31-004-023-006/2382
(DHANPUR)
|
1831004000NRG24110720230062696
|
11/07/2023
|
MANGLA ABHISING PAVAR
|
1831004WL007235
|
MANGLA ABHISING PAVAR
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045869
|
|
Mrs. MANGLA ABHISING PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
Taloda
|
MH-31-004-023-006/882
(DHANPUR)
|
1831004000NRG24110720230062714
|
11/07/2023
|
SAKUBAI VESTA DHANKA
|
1831004WL007241
|
SAKUBAI VESTA DHANKA
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045881
|
|
Mrs. SAKU VESTA DHANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Taloda
|
MH-31-004-023-006/882
(DHANPUR)
|
1831004000NRG24110720230062713
|
11/07/2023
|
VESTA HANYA DHANKA
|
1831004WL007241
|
VESTA HANYA DHANKA
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045868
|
|
SHRI VESTA HANYA DHANKA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Taloda
|
MH-31-004-023-006/895
(DHANPUR)
|
1831004000NRG24110720230062702
|
11/07/2023
|
ROHIDAS DEVISING MORE
|
1831004WL007237
|
ROHIDAS DEVISING MORE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045841
|
|
Mr. ROHIDAS PARSHYA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Taloda
|
MH-31-004-023-006/898
(DHANPUR)
|
1831004000NRG24110720230062698
|
11/07/2023
|
JYOTI KISAN MORE
|
1831004WL007235
|
JYOTI KISAN MORE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045880
|
|
Mrs. JYOTI KISAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Taloda
|
MH-31-004-023-006/931
(DHANPUR)
|
1831004000NRG24110720230062669
|
11/07/2023
|
CHHAGAN MOTIRAM MORE
|
1831004WL007231
|
CHHAGAN MOTIRAM MORE
|
00089
|
CBIN0282542
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230045967
|
|
Mr. CHHAGAN MOTIRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Taloda
|
MH-31-004-023-006/970
(DHANPUR)
|
1831004000NRG24110720230062699
|
11/07/2023
|
PARSHYA NURJI MORE
|
1831004WL007235
|
PARSHYA NURJI MORE
|
00089
|
CBIN0282542
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045836
|
|
Parshya Nurji More
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144417
|
144417
|
|
|
|
|
|
|
|
|
207
|
Taloda
|
MH-31-004-023-004/2828
(DHANPUR)
|
1831004000NRG24110720230062954
|
11/07/2023
|
VASANT SUKLAL PAWARA
|
1831004WL007299
|
VASANT SUKLAL PAWARA
|
00415
|
SBIN0002149
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045892
|
|
MR VASANT SUKLAL PAWARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
208
|
Taloda
|
MH-31-004-018-001/1279
(MALDA)
|
1831004000NRG24110720230062844
|
11/07/2023
|
Dipak Jirya Pawara
|
1831004WL007280
|
Dipak Jirya Pawara
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045896
|
|
MR DIPAK JIRYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Taloda
|
MH-31-004-019-001/368
(CHINODE)
|
1831004000NRG24110720230062894
|
11/07/2023
|
Jagan Baban Thakare
|
1831004WL007290
|
Jagan Baban Thakare
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230045867
|
|
MR JAGAN BABAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Taloda
|
MH-31-004-019-001/458
(CHINODE)
|
1831004000NRG24110720230063053
|
11/07/2023
|
NAVNATH LAHU PADVI
|
1831004WL007318
|
NAVNATH LAHU PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045862
|
|
MR NAVNATH LAHU PADAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Taloda
|
MH-31-004-023-004/1658
(DHANPUR)
|
1831004000NRG24110720230062559
|
11/07/2023
|
GANESH PARTA VALVI
|
1831004WL007214
|
GANESH PARTA VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045965
|
|
Ganesh Parta Valvi
|
BANK OF BARODA(606985)
|
|
212
|
Taloda
|
MH-31-004-023-004/2825
(DHANPUR)
|
1831004000NRG24110720230062854
|
11/07/2023
|
Sandip Bijya Valvi
|
1831004WL007283
|
Sandip Bijya Valvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045901
|
|
MR SANDIP BIJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Taloda
|
MH-31-004-023-004/475
(DHANPUR)
|
1831004000NRG24110720230062993
|
11/07/2023
|
RAYSING PADVI VALVI
|
1831004WL007306
|
RAYSING PADVI VALVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045889
|
|
MR SAYSING PADVI VALVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Taloda
|
MH-31-004-023-004/490
(DHANPUR)
|
1831004000NRG24110720230062900
|
11/07/2023
|
HEMANT DEVLA RAHASE
|
1831004WL007291
|
HEMANT DEVLA RAHASE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045966
|
|
Emata Devla Rahase
|
BANK OF BARODA(606985)
|
|
215
|
Taloda
|
MH-31-004-023-004/494
(DHANPUR)
|
1831004000NRG24110720230062985
|
11/07/2023
|
Gulab Vitala Rahase
|
1831004WL007304
|
Gulab Vitala Rahase
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045861
|
|
MR GULAB VITALA RAHASE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Taloda
|
MH-31-004-023-004/494
(DHANPUR)
|
1831004000NRG24110720230062986
|
11/07/2023
|
Vinesh Gulab Rahase
|
1831004WL007304
|
Vinesh Gulab Rahase
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045954
|
|
MR VINAS GULAB RAHASE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Taloda
|
MH-31-004-023-005/2511
(DHANPUR)
|
1831004000NRG24110720230062779
|
11/07/2023
|
Anitabai Rajendra Pawra
|
1831004WL007261
|
Anitabai Rajendra Pawra
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045891
|
|
MRS ANITA RAJENDRA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Taloda
|
MH-31-004-023-005/2514
(DHANPUR)
|
1831004000NRG24110720230062776
|
11/07/2023
|
Radhabai Kishor Pawra
|
1831004WL007259
|
Radhabai Kishor Pawra
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045888
|
|
MRS RADHA KISHOR PAWARA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Taloda
|
MH-31-004-023-005/3184
(DHANPUR)
|
1831004000NRG24110720230062773
|
11/07/2023
|
Sandip Devising Pawara
|
1831004WL007257
|
Sandip Devising Pawara
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045890
|
|
MR SANDIP DEVISING PAWARA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Taloda
|
MH-31-004-023-006/2382
(DHANPUR)
|
1831004000NRG24110720230062695
|
11/07/2023
|
ABHISING RAMSHA PAVAR
|
1831004WL007235
|
ABHISING RAMSHA PAVAR
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045895
|
|
MR ABHISING RAMSHA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Taloda
|
MH-31-004-027-002/2596
(AMONI)
|
1831004000NRG24110720230062284
|
11/07/2023
|
Nilavar Bhimasing Kothari
|
1831004WL007173
|
Nilavar Bhimasing Kothari
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045860
|
|
MR NILAVAR BHIMSING KOTHARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Taloda
|
MH-31-004-027-002/635
(AMONI)
|
1831004000NRG24110720230062332
|
11/07/2023
|
Niteen Kagada Vasave
|
1831004WL007181
|
Niteen Kagada Vasave
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045949
|
|
MR NITIN KAGADA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Taloda
|
MH-31-004-028-001/597
(ICHHAGAVAN)
|
1831004000NRG24110720230062780
|
11/07/2023
|
SHIVA KHALYA TADVI
|
1831004WL007262
|
SHIVA KHALYA TADVI
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230045893
|
|
TADVI SHIVA KHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Taloda
|
MH-31-004-028-001/615
(ICHHAGAVAN)
|
1831004000NRG24110720230062739
|
11/07/2023
|
SANTOSH CHAMARYA VASAVE
|
1831004WL007246
|
SANTOSH CHAMARYA VASAVE
|
00415
|
SBIN0010487
|
819
|
819
|
Processed
|
16/07/2023
|
|
A196230045894
|
|
MR SANTOSH CHAMARYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Taloda
|
MH-31-004-028-001/883
(ICHHAGAVAN)
|
1831004000NRG24110720230062777
|
11/07/2023
|
BIPIN MANSING PADVI
|
1831004WL007260
|
BIPIN MANSING PADVI
|
00415
|
SBIN0010487
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230045898
|
|
MR BIPIN MANSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
226
|
Taloda
|
MH-31-004-028-001/697
(ICHHAGAVAN)
|
1831004000NRG24110720230062768
|
11/07/2023
|
Tushar Nimja Valvi
|
1831004WL007254
|
Tushar Nimja Valvi
|
00415
|
SBIN0012708
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230045872
|
|
MASTER TUSHAR NIMJA VALVI MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
227
|
Taloda
|
MH-31-004-023-004/2372
(DHANPUR)
|
1831004000NRG24110720230062912
|
11/07/2023
|
JOGINDAR DUDHALYA VALVI
|
1831004WL007295
|
JOGINDAR DUDHALYA VALVI
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045933
|
|
Valvi Jogindar Dudhalya
|
BANK OF BARODA(606985)
|
|
228
|
Taloda
|
MH-31-004-023-005/631
(DHANPUR)
|
1831004000NRG24110720230062740
|
11/07/2023
|
SIRAPAT BHADYA PAWAR
|
1831004WL007247
|
SIRAPAT BHADYA PAWAR
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045938
|
|
Mr. Sirapat Bhadya Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Taloda
|
MH-31-004-027-002/567
(AMONI)
|
1831004000NRG24110720230062331
|
11/07/2023
|
RELUBAI RAMSING VALVI
|
1831004WL007181
|
RELUBAI RAMSING VALVI
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045936
|
|
Mrs. RELU RAMSING VALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
Taloda
|
MH-31-004-027-002/588
(AMONI)
|
1831004000NRG24110720230062291
|
11/07/2023
|
BHARATSING RAMSING VALVI
|
1831004WL007177
|
BHARATSING RAMSING VALVI
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045934
|
|
Mr. BHARATSING RAMSING VALAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Taloda
|
MH-31-004-027-002/588
(AMONI)
|
1831004000NRG24110720230062292
|
11/07/2023
|
mogarabai bharatsing valvi
|
1831004WL007177
|
mogarabai bharatsing valvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045935
|
|
Mrs. MOGARABAI BHARATSING VALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Taloda
|
MH-31-004-027-002/668
(AMONI)
|
1831004000NRG24110720230062293
|
11/07/2023
|
MOGIBAI KHUMA VALVI
|
1831004WL007177
|
MOGIBAI KHUMA VALVI
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045940
|
|
Mrs. MOGIBAI KHUMA VALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
Taloda
|
MH-31-004-033-001/229
(RAJVIHIR)
|
1831004000NRG24110720230062269
|
11/07/2023
|
MADHUKAR KOTA VALVI
|
1831004WL007169
|
MADHUKAR KOTA VALVI
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045937
|
|
Mr. MADHUKAR KOTA VALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
Taloda
|
MH-31-004-049-001/330
(ROZAVE PUNARVASAN)
|
1831004000NRG24110720230062552
|
11/07/2023
|
Rehajya Bola Pawara
|
1831004WL007211
|
Rehajya Bola Pawara
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230045939
|
|
Rehajya Bola Pawara
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430794
|
430794
|
|
|
|
|
|
|
|