|
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-31-004-007-001/137
(SALSADI)
|
1831004000NRG24310520230016018
|
31/05/2023
|
GANGABAI TEJPAL THAKARE
|
1831004WL001594
|
GANGABAI TEJPAL THAKARE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032299
|
|
GANGABAI TEJPAL THAKARE
|
BANK OF BARODA(606985)
|
|
2
|
Taloda
|
MH-31-004-013-001/2054
(BORAD)
|
1831004000NRG24310520230015733
|
31/05/2023
|
Ravindra Narayan Varasale
|
1831004WL001509
|
Ravindra Narayan Varasale
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032268
|
|
RAVINDRA NARAYAN VARASALE
|
BANK OF BARODA(606985)
|
|
3
|
Taloda
|
MH-31-004-013-001/637
(BORAD)
|
1831004000NRG24310520230015686
|
31/05/2023
|
Suratibai Chandar Padvi
|
1831004WL001494
|
Suratibai Chandar Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032304
|
|
Mrs. SURTABAI CHANDAN PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Taloda
|
MH-31-004-017-001/211
(TULAJE)
|
1831004000NRG24310520230015830
|
31/05/2023
|
Ashok Sardar Pawar
|
1831004WL001532
|
Ashok Sardar Pawar
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032313
|
|
ASHOK SARDAR PAWARA
|
BANK OF BARODA(606985)
|
|
5
|
Taloda
|
MH-31-004-017-001/290
(TULAJE)
|
1831004000NRG24310520230015826
|
31/05/2023
|
Jangalsing Goma Thakre
|
1831004WL001530
|
Jangalsing Goma Thakre
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032320
|
|
JANGALSING GOMA THAKARE
|
BANK OF BARODA(606985)
|
|
6
|
Taloda
|
MH-31-004-017-001/387
(TULAJE)
|
1831004000NRG24310520230015823
|
31/05/2023
|
BHANUDAS SURSING PAWAR
|
1831004WL001528
|
BHANUDAS SURSING PAWAR
|
00045
|
BARB0TALODA
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032288
|
|
Bhanudas Sursing Pawar
|
BANK OF BARODA(606985)
|
|
7
|
Taloda
|
MH-31-004-023-001/136
(DHANPUR)
|
1831004000NRG24310520230016108
|
31/05/2023
|
OLMA SETU PADVI
|
1831004WL001615
|
OLMA SETU PADVI
|
00045
|
BARB0TALODA
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032277
|
|
Olama Rotu Padvi
|
BANK OF BARODA(606985)
|
|
8
|
Taloda
|
MH-31-004-023-001/139
(DHANPUR)
|
1831004000NRG24310520230016036
|
31/05/2023
|
Udesing Jayasing Padavi
|
1831004WL001600
|
Udesing Jayasing Padavi
|
00045
|
BARB0TALODA
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032285
|
|
Udesing Jaysing Padvi
|
BANK OF BARODA(606985)
|
|
9
|
Taloda
|
MH-31-004-023-001/168
(DHANPUR)
|
1831004000NRG24310520230016111
|
31/05/2023
|
Genabai Ajin Dumakul
|
1831004WL001616
|
Genabai Ajin Dumakul
|
00045
|
BARB0TALODA
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032302
|
|
GENABAI AJIN DUMAKUL
|
BANK OF BARODA(606985)
|
|
10
|
Taloda
|
MH-31-004-023-001/178
(DHANPUR)
|
1831004000NRG24310520230016145
|
31/05/2023
|
Navshi Chanpalal Pavar
|
1831004WL001626
|
Navshi Chanpalal Pavar
|
00045
|
BARB0TALODA
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032280
|
|
Navasibai Chanpalal Pavar
|
BANK OF BARODA(606985)
|
|
11
|
Taloda
|
MH-31-004-023-001/19
(DHANPUR)
|
1831004000NRG24310520230016135
|
31/05/2023
|
Lalita Rayasing Patale
|
1831004WL001622
|
Lalita Rayasing Patale
|
00045
|
BARB0TALODA
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032284
|
|
Lalita Raysing Patle
|
BANK OF BARODA(606985)
|
|
12
|
Taloda
|
MH-31-004-023-001/2079
(DHANPUR)
|
1831004000NRG24310520230016032
|
31/05/2023
|
AASHABAI RAMESH NAIK
|
1831004WL001598
|
AASHABAI RAMESH NAIK
|
00045
|
BARB0TALODA
|
1088
|
1088
|
Processed
|
07/06/2023
|
|
A157230032279
|
|
Ashabai Ramesh Naik
|
BANK OF BARODA(606985)
|
|
13
|
Taloda
|
MH-31-004-023-001/2079
(DHANPUR)
|
1831004000NRG24310520230016031
|
31/05/2023
|
Ramesh Rama Naik
|
1831004WL001598
|
Ramesh Rama Naik
|
00045
|
BARB0TALODA
|
1360
|
1360
|
Processed
|
07/06/2023
|
|
A157230032283
|
|
Ramesh Rama Nike
|
BANK OF BARODA(606985)
|
|
14
|
Taloda
|
MH-31-004-023-001/2080
(DHANPUR)
|
1831004000NRG24310520230016136
|
31/05/2023
|
Vasant GulabSing Patale
|
1831004WL001622
|
Vasant GulabSing Patale
|
00045
|
BARB0TALODA
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032282
|
|
Vasant Gulabsing Patle
|
BANK OF BARODA(606985)
|
|
15
|
Taloda
|
MH-31-004-023-001/239
(DHANPUR)
|
1831004000NRG24310520230016143
|
31/05/2023
|
VANTI VIKRAM PADVI
|
1831004WL001625
|
VANTI VIKRAM PADVI
|
00045
|
BARB0TALODA
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032309
|
|
MRS VANTIBAI VIKRAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Taloda
|
MH-31-004-023-001/249
(DHANPUR)
|
1831004000NRG24310520230016087
|
31/05/2023
|
TUKARAM KALYA VALVI
|
1831004WL001610
|
TUKARAM KALYA VALVI
|
00045
|
BARB0TALODA
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032294
|
|
TUKARAM KAVYA VALVI
|
BANK OF BARODA(606985)
|
|
17
|
Taloda
|
MH-31-004-023-001/290
(DHANPUR)
|
1831004000NRG24310520230016037
|
31/05/2023
|
GUJARYA GANYA PATLE
|
1831004WL001600
|
GUJARYA GANYA PATLE
|
00045
|
BARB0TALODA
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032310
|
|
PARADKE GUNJARYA GONA
|
BANK OF BARODA(606985)
|
|
18
|
Taloda
|
MH-31-004-023-001/3316
(DHANPUR)
|
1831004000NRG24310520230016142
|
31/05/2023
|
JITENDRA UKHDYA DHANKA
|
1831004WL001624
|
JITENDRA UKHDYA DHANKA
|
00045
|
BARB0TALODA
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032324
|
|
MASTER JITENDRA UKHDYA DHANKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Taloda
|
MH-31-004-023-001/3722
(DHANPUR)
|
1831004000NRG24310520230016112
|
31/05/2023
|
AMAR AJIT DUMKUL
|
1831004WL001616
|
AMAR AJIT DUMKUL
|
00045
|
BARB0TALODA
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032296
|
|
AMAR AJIT DUMKUL
|
BANK OF BARODA(606985)
|
|
20
|
Taloda
|
MH-31-004-023-001/3727
(DHANPUR)
|
1831004000NRG24310520230016147
|
31/05/2023
|
Dashrath Campalal Pawar
|
1831004WL001626
|
Dashrath Campalal Pawar
|
00045
|
BARB0TALODA
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032281
|
|
Dashrath Chanpalal Pawar
|
BANK OF BARODA(606985)
|
|
21
|
Taloda
|
MH-31-004-023-001/3849
(DHANPUR)
|
1831004000NRG24310520230016133
|
31/05/2023
|
MADHUKAR RUTA PADVI
|
1831004WL001621
|
MADHUKAR RUTA PADVI
|
00045
|
BARB0TALODA
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032323
|
|
MADHUKAR RUTA PADVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Taloda
|
MH-31-004-023-001/75
(DHANPUR)
|
1831004000NRG24310520230016089
|
31/05/2023
|
HOMIBAI MAGDYA VALVI
|
1831004WL001610
|
HOMIBAI MAGDYA VALVI
|
00045
|
BARB0TALODA
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032278
|
|
Homibai Mamdya Valvi
|
BANK OF BARODA(606985)
|
|
23
|
Taloda
|
MH-31-004-023-001/80
(DHANPUR)
|
1831004000NRG24310520230016030
|
31/05/2023
|
VANTIBAI MAGAN PAWAR
|
1831004WL001597
|
VANTIBAI MAGAN PAWAR
|
00045
|
BARB0TALODA
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032287
|
|
Vantibai Magan Pawar
|
BANK OF BARODA(606985)
|
|
24
|
Taloda
|
MH-31-004-025-001/132
(KARADE)
|
1831004000NRG24310520230015851
|
31/05/2023
|
Jeharabai Himmat Bhilav
|
1831004WL001539
|
Jeharabai Himmat Bhilav
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032298
|
|
JEHARABAI HIMMAT BHILAV
|
BANK OF BARODA(606985)
|
|
25
|
Taloda
|
MH-31-004-025-001/132
(KARADE)
|
1831004000NRG24310520230015852
|
31/05/2023
|
Vishal Himat Bhilav
|
1831004WL001539
|
Vishal Himat Bhilav
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032290
|
|
Vishal Himat Bhilav
|
BANK OF BARODA(606985)
|
|
26
|
Taloda
|
MH-31-004-025-001/29
(KARADE)
|
1831004000NRG24310520230015854
|
31/05/2023
|
Gimba Divalya Rahase
|
1831004WL001540
|
Gimba Divalya Rahase
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032272
|
|
Mr. GIMBA DIVALYA RAHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Taloda
|
MH-31-004-025-001/387
(KARADE)
|
1831004000NRG24310520230015846
|
31/05/2023
|
ANILKUMAR TUKARAM BHILAV
|
1831004WL001537
|
ANILKUMAR TUKARAM BHILAV
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032292
|
|
ANILKUMAR TUKARAM BHILAV
|
BANK OF BARODA(606985)
|
|
28
|
Taloda
|
MH-31-004-025-001/387
(KARADE)
|
1831004000NRG24310520230015844
|
31/05/2023
|
BHILAV T ZHUNJAR
|
1831004WL001537
|
BHILAV T ZHUNJAR
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032264
|
|
BHILAV T ZHUNJAR
|
BANK OF BARODA(606985)
|
|
29
|
Taloda
|
MH-31-004-027-005/2557
(AMONI)
|
1831004000NRG24310520230015976
|
31/05/2023
|
Yogesh Kuwarsing Padvi
|
1831004WL001577
|
Yogesh Kuwarsing Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032267
|
|
YOGESH KUVARSING PADVI
|
BANK OF BARODA(606985)
|
|
30
|
Taloda
|
MH-31-004-027-005/3604
(AMONI)
|
1831004000NRG24310520230015967
|
31/05/2023
|
Shila Dinesh Padvi
|
1831004WL001575
|
Shila Dinesh Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032319
|
|
SHILA DINESH PADVI
|
BANK OF BARODA(606985)
|
|
31
|
Taloda
|
MH-31-004-027-010/3949
(AMONI)
|
1831004000NRG24310520230015956
|
31/05/2023
|
Mithun Subhash Pawara
|
1831004WL001571
|
Mithun Subhash Pawara
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032312
|
|
MITHUN SUBHASH PAWARA
|
BANK OF BARODA(606985)
|
|
32
|
Taloda
|
MH-31-004-027-010/4540
(AMONI)
|
1831004000NRG24310520230015928
|
31/05/2023
|
KIRTIKUMAR DEKALYA PAWRA
|
1831004WL001562
|
KIRTIKUMAR DEKALYA PAWRA
|
00045
|
BARB0TALODA
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230032276
|
|
KIRTIKUMAR DEKALYA PAWRA
|
BANK OF BARODA(606985)
|
|
33
|
Taloda
|
MH-31-004-030-001/147
(KAZIPUR)
|
1831004000NRG24310520230015877
|
31/05/2023
|
RATILAL BHURA NAIK
|
1831004WL001548
|
RATILAL BHURA NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032270
|
|
RATILAL BHURA NAIK
|
BANK OF BARODA(606985)
|
|
34
|
Taloda
|
MH-31-004-030-001/148
(KAZIPUR)
|
1831004000NRG24310520230015880
|
31/05/2023
|
DHARAMSING HIRAMAN PADVI
|
1831004WL001549
|
DHARAMSING HIRAMAN PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032297
|
|
DHARAMSING HIRAMAN PADVI
|
BANK OF BARODA(606985)
|
|
35
|
Taloda
|
MH-31-004-030-001/210
(KAZIPUR)
|
1831004000NRG24310520230015863
|
31/05/2023
|
HANSING BHURA NAIK
|
1831004WL001544
|
HANSING BHURA NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032289
|
|
HANSING BHURA NAIK
|
BANK OF BARODA(606985)
|
|
36
|
Taloda
|
MH-31-004-030-001/210
(KAZIPUR)
|
1831004000NRG24310520230015864
|
31/05/2023
|
JAYABAI HANSING NAIK
|
1831004WL001544
|
JAYABAI HANSING NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032300
|
|
JAYABAI HANSING NAIK
|
BANK OF BARODA(606985)
|
|
37
|
Taloda
|
MH-31-004-030-001/237
(KAZIPUR)
|
1831004000NRG24310520230015884
|
31/05/2023
|
RAKESH ASHOK PADVI
|
1831004WL001550
|
RAKESH ASHOK PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032308
|
|
RAKESH ASHOK PADVI
|
BANK OF BARODA(606985)
|
|
38
|
Taloda
|
MH-31-004-030-001/239
(KAZIPUR)
|
1831004000NRG24310520230015881
|
31/05/2023
|
Dilip Ambarsing Padvi
|
1831004WL001549
|
Dilip Ambarsing Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032286
|
|
Dilip Ambarsing Padvi
|
BANK OF BARODA(606985)
|
|
39
|
Taloda
|
MH-31-004-030-001/260
(KAZIPUR)
|
1831004000NRG24310520230015873
|
31/05/2023
|
SATISH JAYRAM VALVI
|
1831004WL001547
|
SATISH JAYRAM VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032321
|
|
SATISH JAYRAM VALVI
|
BANK OF BARODA(606985)
|
|
40
|
Taloda
|
MH-31-004-030-001/266
(KAZIPUR)
|
1831004000NRG24310520230015869
|
31/05/2023
|
KRUSHNA RAJESH PADVI
|
1831004WL001546
|
KRUSHNA RAJESH PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032318
|
|
KRUSHNA RAJESH PADVI
|
BANK OF BARODA(606985)
|
|
41
|
Taloda
|
MH-31-004-030-001/266
(KAZIPUR)
|
1831004000NRG24310520230015870
|
31/05/2023
|
VINANDA KRUSHNA PADVI
|
1831004WL001546
|
VINANDA KRUSHNA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032291
|
|
VINANDA KRUSHNA PADVI
|
BANK OF BARODA(606985)
|
|
42
|
Taloda
|
MH-31-004-030-001/275
(KAZIPUR)
|
1831004000NRG24310520230015867
|
31/05/2023
|
PADVI SAKUBAI GORAKH
|
1831004WL001545
|
PADVI SAKUBAI GORAKH
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032314
|
|
PADVI SAKUBAI GORAKH
|
BANK OF BARODA(606985)
|
|
43
|
Taloda
|
MH-31-004-030-001/275
(KAZIPUR)
|
1831004000NRG24310520230015868
|
31/05/2023
|
SURUPSING KATHA PADVI
|
1831004WL001545
|
SURUPSING KATHA PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032325
|
|
SURUPSING KATHA PADVI
|
BANK OF BARODA(606985)
|
|
44
|
Taloda
|
MH-31-004-030-001/295
(KAZIPUR)
|
1831004000NRG24310520230015865
|
31/05/2023
|
MANSING HANSING NAIK
|
1831004WL001544
|
MANSING HANSING NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032317
|
|
MANSING HANSING NAIK
|
BANK OF BARODA(606985)
|
|
45
|
Taloda
|
MH-31-004-030-001/303
(KAZIPUR)
|
1831004000NRG24310520230015878
|
31/05/2023
|
ANIL RATILAL NAIK
|
1831004WL001548
|
ANIL RATILAL NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032273
|
|
ANIL RATILAL NAIK
|
BANK OF BARODA(606985)
|
|
46
|
Taloda
|
MH-31-004-030-001/303
(KAZIPUR)
|
1831004000NRG24310520230015879
|
31/05/2023
|
KOKILA ANIL NAIK
|
1831004WL001548
|
KOKILA ANIL NAIK
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032295
|
|
KOKILA ANIL NAIK
|
BANK OF BARODA(606985)
|
|
47
|
Taloda
|
MH-31-004-030-001/316
(KAZIPUR)
|
1831004000NRG24310520230015882
|
31/05/2023
|
NARESH DHARAMSING PADVI
|
1831004WL001549
|
NARESH DHARAMSING PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032274
|
|
NARESH DHARAMSING PADVI
|
BANK OF BARODA(606985)
|
|
48
|
Taloda
|
MH-31-004-030-001/334
(KAZIPUR)
|
1831004000NRG24310520230015889
|
31/05/2023
|
THAKRE SAKUBAI VIJAY
|
1831004WL001551
|
THAKRE SAKUBAI VIJAY
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032307
|
|
THAKRE SAKUBAI VIJAY
|
BANK OF BARODA(606985)
|
|
49
|
Taloda
|
MH-31-004-030-001/334
(KAZIPUR)
|
1831004000NRG24310520230015888
|
31/05/2023
|
Vijay Nanda Thakare
|
1831004WL001551
|
Vijay Nanda Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032311
|
|
VIJAY NANDA THAKARE
|
BANK OF BARODA(606985)
|
|
50
|
Taloda
|
MH-31-004-030-001/336
(KAZIPUR)
|
1831004000NRG24310520230015871
|
31/05/2023
|
JEHARABAI RAJESH PADVI
|
1831004WL001546
|
JEHARABAI RAJESH PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032301
|
|
JEHARABAI RAJESH PADVI
|
BANK OF BARODA(606985)
|
|
51
|
Taloda
|
MH-31-004-030-001/336
(KAZIPUR)
|
1831004000NRG24310520230015872
|
31/05/2023
|
RAHUL RAJESH PADVI
|
1831004WL001546
|
RAHUL RAJESH PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032269
|
|
RAHUL RAJESH PADVI
|
BANK OF BARODA(606985)
|
|
52
|
Taloda
|
MH-31-004-030-001/46
(KAZIPUR)
|
1831004000NRG24310520230015875
|
31/05/2023
|
MUKESH JAYRAM VALVI
|
1831004WL001547
|
MUKESH JAYRAM VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032306
|
|
MUKESH JAYRAM VALVI
|
BANK OF BARODA(606985)
|
|
53
|
Taloda
|
MH-31-004-030-001/46
(KAZIPUR)
|
1831004000NRG24310520230015876
|
31/05/2023
|
Sunita Mukesh Valvi
|
1831004WL001547
|
Sunita Mukesh Valvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032271
|
|
Mrs. SUNITA MUKESH VALVI (AASHA YOJNA UP
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Taloda
|
MH-31-004-030-001/5
(KAZIPUR)
|
1831004000NRG24310520230015891
|
31/05/2023
|
KAMLABAI SUNIL VALVI
|
1831004WL001552
|
KAMLABAI SUNIL VALVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032315
|
|
KAMALABAI SUNIL VALVI
|
BANK OF BARODA(606985)
|
|
55
|
Taloda
|
MH-31-004-030-001/59
(KAZIPUR)
|
1831004000NRG24310520230015893
|
31/05/2023
|
ARUN UTTAM THAKARE
|
1831004WL001553
|
ARUN UTTAM THAKARE
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032275
|
|
ARUN UTTAM THAKARE
|
BANK OF BARODA(606985)
|
|
56
|
Taloda
|
MH-31-004-030-001/59
(KAZIPUR)
|
1831004000NRG24310520230015894
|
31/05/2023
|
Ashabai Arun Thakare
|
1831004WL001553
|
Ashabai Arun Thakare
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032305
|
|
Ashabai Aruna Thakare
|
BANK OF BARODA(606985)
|
|
57
|
Taloda
|
MH-31-004-030-001/70
(KAZIPUR)
|
1831004000NRG24310520230015883
|
31/05/2023
|
SURESH DHARAMSING PADVI
|
1831004WL001549
|
SURESH DHARAMSING PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032322
|
|
SURESH DHARMSING PADVI
|
BANK OF BARODA(606985)
|
|
58
|
Taloda
|
MH-31-004-030-001/78
(KAZIPUR)
|
1831004000NRG24310520230015887
|
31/05/2023
|
Raju Pratap Padvi
|
1831004WL001550
|
Raju Pratap Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032266
|
|
RAJU PRATAP PADVI
|
BANK OF BARODA(606985)
|
|
59
|
Taloda
|
MH-31-004-034-001/64
(BHAVER)
|
1831004000NRG24310520230015993
|
31/05/2023
|
JALAMSING SAKHARAM PADVI
|
1831004WL001586
|
JALAMSING SAKHARAM PADVI
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032293
|
|
Mr. JALAMSING SAKHARAM PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Taloda
|
MH-31-004-034-001/65
(BHAVER)
|
1831004000NRG24310520230015995
|
31/05/2023
|
Pravin Jalamsing Padvi
|
1831004WL001586
|
Pravin Jalamsing Padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032303
|
|
PRAVIN JALAMSING PADVI
|
BANK OF BARODA(606985)
|
|
61
|
Taloda
|
MH-31-004-050-001/132
(SARDARNAGAR)
|
1831004000NRG24310520230015996
|
31/05/2023
|
Hunya pisa padvi
|
1831004WL001587
|
Hunya pisa padvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032265
|
|
MR HUNYA PISA TADVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Taloda
|
MH-31-004-050-001/410
(SARDARNAGAR)
|
1831004000NRG24310520230015998
|
31/05/2023
|
Sangita Hunya Tadvi
|
1831004WL001587
|
Sangita Hunya Tadvi
|
00045
|
BARB0TALODA
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032316
|
|
SANGITA HUNARYA TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116373
|
116373
|
|
|
|
|
|
|
|
|
63
|
Taloda
|
MH-31-004-027-009/1640
(AMONI)
|
1831004000NRG24310520230015926
|
31/05/2023
|
BAYSIBAI DEKALYA PAWARA
|
1831004WL001562
|
BAYSIBAI DEKALYA PAWARA
|
00089
|
CBIN0281678
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230032355
|
|
Mr. BAYSIBAI DEKALAYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Taloda
|
MH-31-004-027-009/2560
(AMONI)
|
1831004000NRG24310520230015947
|
31/05/2023
|
KRUSHNA MANGA PADVI
|
1831004WL001568
|
KRUSHNA MANGA PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032366
|
|
Mr. KRUSHNA MANGA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Taloda
|
MH-31-004-027-010/1779
(AMONI)
|
1831004000NRG24310520230015950
|
31/05/2023
|
Apsing Pawara
|
1831004WL001569
|
Apsing Pawara
|
00089
|
CBIN0281678
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230032356
|
|
Mr. AAPSING GANYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Taloda
|
MH-31-004-027-010/1817
(AMONI)
|
1831004000NRG24310520230015955
|
31/05/2023
|
SUBHASH BOHATYA PAWRA
|
1831004WL001571
|
SUBHASH BOHATYA PAWRA
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032338
|
|
Mr. SUBHASH BOHATYA PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Taloda
|
MH-31-004-027-010/3949
(AMONI)
|
1831004000NRG24310520230015957
|
31/05/2023
|
SAVITA MITHUN PAWARA
|
1831004WL001571
|
SAVITA MITHUN PAWARA
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032386
|
|
MRS SAVITA MITHUN PAWRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Taloda
|
MH-31-004-027-010/3973
(AMONI)
|
1831004000NRG24310520230015923
|
31/05/2023
|
SARASWATI SHARAVAN PAWARA
|
1831004WL001560
|
SARASWATI SHARAVAN PAWARA
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032354
|
|
Mrs. SARASWATI SHARAVAN PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Taloda
|
MH-31-004-030-001/260
(KAZIPUR)
|
1831004000NRG24310520230015874
|
31/05/2023
|
KAILAS SATISH VALVI
|
1831004WL001547
|
KAILAS SATISH VALVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032332
|
|
Mr. KAILAS SATISH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Taloda
|
MH-31-004-034-001/100
(BHAVER)
|
1831004000NRG24310520230015984
|
31/05/2023
|
UDVESING SONYA PADAVI
|
1831004WL001580
|
UDVESING SONYA PADAVI
|
00089
|
CBIN0281678
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230032341
|
|
Mr. UDYESING SONYA PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Taloda
|
MH-31-004-034-001/14
(BHAVER)
|
1831004000NRG24310520230015983
|
31/05/2023
|
Gabarsing Gendya Padvi
|
1831004WL001579
|
Gabarsing Gendya Padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032424
|
|
Mr. GABARSING GENDYA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Taloda
|
MH-31-004-034-001/150
(BHAVER)
|
1831004000NRG24310520230015986
|
31/05/2023
|
Raju Gulab Padvi
|
1831004WL001581
|
Raju Gulab Padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032343
|
|
Mr. RAJA GULAB PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Taloda
|
MH-31-004-034-001/180
(BHAVER)
|
1831004000NRG24310520230015988
|
31/05/2023
|
KANTUBAI NANU PADVI
|
1831004WL001582
|
KANTUBAI NANU PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032342
|
|
Mrs. KANTIBAI NANU PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Taloda
|
MH-31-004-034-001/180
(BHAVER)
|
1831004000NRG24310520230015989
|
31/05/2023
|
pralhad nanu padvi
|
1831004WL001582
|
pralhad nanu padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032425
|
|
Mr. PRALHAD NANU PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Taloda
|
MH-31-004-034-001/61
(BHAVER)
|
1831004000NRG24310520230015990
|
31/05/2023
|
MANGALA DILIP PADVI
|
1831004WL001583
|
MANGALA DILIP PADVI
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032346
|
|
Mr. MANGALABAI DILIP PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Taloda
|
MH-31-004-034-001/64
(BHAVER)
|
1831004000NRG24310520230015994
|
31/05/2023
|
Punibai Jalamsing Padvi
|
1831004WL001586
|
Punibai Jalamsing Padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032344
|
|
Ms. PUNIBAI JALAMSING PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Taloda
|
MH-31-004-034-001/73
(BHAVER)
|
1831004000NRG24310520230015992
|
31/05/2023
|
Kantilal Jolu Padvi
|
1831004WL001585
|
Kantilal Jolu Padvi
|
00089
|
CBIN0281678
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032345
|
|
Mr. KANTILAL JALU PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
78
|
Taloda
|
MH-31-004-013-001/823
(BORAD)
|
1831004000NRG24310520230015695
|
31/05/2023
|
HIRAMAN UKHA BAGUL
|
1831004WL001501
|
HIRAMAN UKHA BAGUL
|
00089
|
CBIN0281913
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032384
|
|
Mr. HIRAMAN UKHA BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
79
|
Taloda
|
MH-31-004-013-001/1070
(BORAD)
|
1831004000NRG24310520230015688
|
31/05/2023
|
Olma molya More
|
1831004WL001496
|
Olma molya More
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032347
|
|
Olama Molya More
|
BANK OF BARODA(606985)
|
|
80
|
Taloda
|
MH-31-004-013-001/1122
(BORAD)
|
1831004000NRG24310520230015732
|
31/05/2023
|
Kalpnabai Rajendra Kuwar
|
1831004WL001508
|
Kalpnabai Rajendra Kuwar
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032372
|
|
Mrs. KALPNABAI RAJENDRA KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Taloda
|
MH-31-004-013-001/1123
(BORAD)
|
1831004000NRG24310520230015730
|
31/05/2023
|
Rajendra Chindha Dhodare
|
1831004WL001507
|
Rajendra Chindha Dhodare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032382
|
|
Mr. RAJENDRA CHINDHA DHODARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Taloda
|
MH-31-004-013-001/1142
(BORAD)
|
1831004000NRG24310520230015727
|
31/05/2023
|
Mangalaben Girdhar Patil
|
1831004WL001505
|
Mangalaben Girdhar Patil
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032328
|
|
Mrs. MANGALABEN GIRDHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Taloda
|
MH-31-004-013-001/1303
(BORAD)
|
1831004000NRG24310520230015773
|
31/05/2023
|
Vinod Sambhaji Sonavane
|
1831004WL001514
|
Vinod Sambhaji Sonavane
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032415
|
|
Mr. VINOD SAMBHAJI SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Taloda
|
MH-31-004-013-001/1407
(BORAD)
|
1831004000NRG24310520230015734
|
31/05/2023
|
Indas Janya Shelte
|
1831004WL001510
|
Indas Janya Shelte
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032440
|
|
Mr. Indas Janya Shelte
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Taloda
|
MH-31-004-013-001/1411
(BORAD)
|
1831004000NRG24310520230015771
|
31/05/2023
|
NAUSABAI BHIKA CHITRAKATHE
|
1831004WL001512
|
NAUSABAI BHIKA CHITRAKATHE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032337
|
|
Mrs. NAUSABAI BHIKA CHITRAKATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Taloda
|
MH-31-004-013-001/1535
(BORAD)
|
1831004000NRG24310520230015689
|
31/05/2023
|
Koli Shnkar Jayram
|
1831004WL001497
|
Koli Shnkar Jayram
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032436
|
|
Mr. Koli Shnkar Jayram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Taloda
|
MH-31-004-013-001/1706
(BORAD)
|
1831004000NRG24310520230015728
|
31/05/2023
|
Ganesh Dilip Sonawane
|
1831004WL001506
|
Ganesh Dilip Sonawane
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032381
|
|
Mr. GANESH DILIP SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Taloda
|
MH-31-004-013-001/1706
(BORAD)
|
1831004000NRG24310520230015729
|
31/05/2023
|
Prashant Dilip Sonavane
|
1831004WL001506
|
Prashant Dilip Sonavane
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032388
|
|
Mr. PRASHANT SONAVANE SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Taloda
|
MH-31-004-013-001/183
(BORAD)
|
1831004000NRG24310520230015692
|
31/05/2023
|
PRALHAD SAJAN THAKRE
|
1831004WL001499
|
PRALHAD SAJAN THAKRE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032370
|
|
Mr. PRALHAD SAJAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Taloda
|
MH-31-004-013-001/1839
(BORAD)
|
1831004000NRG24310520230015772
|
31/05/2023
|
BHIKUBAI DHARMA GAVALI
|
1831004WL001513
|
BHIKUBAI DHARMA GAVALI
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032336
|
|
Mrs. BHIKUBAI DHARMA GAVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Taloda
|
MH-31-004-013-001/2221
(BORAD)
|
1831004000NRG24310520230015776
|
31/05/2023
|
Madhuri Sandip Sandip Sonawane
|
1831004WL001514
|
Madhuri Sandip Sandip Sonawane
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032430
|
|
MADHURI SANDIP SONAWANE
|
BANK OF BARODA(606985)
|
|
92
|
Taloda
|
MH-31-004-013-001/2221
(BORAD)
|
1831004000NRG24310520230015775
|
31/05/2023
|
Sandip Sambhaji Sonawane
|
1831004WL001514
|
Sandip Sambhaji Sonawane
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032437
|
|
MR SANDIP SAMBHAJI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Taloda
|
MH-31-004-013-001/46
(BORAD)
|
1831004000NRG24310520230015698
|
31/05/2023
|
Sangitabai Krushna Pawar
|
1831004WL001503
|
Sangitabai Krushna Pawar
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032441
|
|
Mrs. Sangitabai Krushna Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Taloda
|
MH-31-004-013-001/603
(BORAD)
|
1831004000NRG24310520230015687
|
31/05/2023
|
Kaysing Jaysing Padvi
|
1831004WL001495
|
Kaysing Jaysing Padvi
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032422
|
|
Mr. KAYSING JAYSING PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Taloda
|
MH-31-004-013-001/646
(BORAD)
|
1831004000NRG24310520230015697
|
31/05/2023
|
Yamabai Harichandra Thakare
|
1831004WL001502
|
Yamabai Harichandra Thakare
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032421
|
|
Mrs. YAMABAI HARISHCHANDRA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Taloda
|
MH-31-004-013-001/727
(BORAD)
|
1831004000NRG24310520230015694
|
31/05/2023
|
AANAND KASHIRAM THAKRE
|
1831004WL001500
|
AANAND KASHIRAM THAKRE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032419
|
|
Mr. AANAND KASHIRAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Taloda
|
MH-31-004-013-001/795
(BORAD)
|
1831004000NRG24310520230015690
|
31/05/2023
|
NATRAJ SANYA THAKRE
|
1831004WL001498
|
NATRAJ SANYA THAKRE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032327
|
|
Mr. NATRAJ SANYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Taloda
|
MH-31-004-013-001/795
(BORAD)
|
1831004000NRG24310520230015691
|
31/05/2023
|
SUNITABAI NATRAJ THAKRE
|
1831004WL001498
|
SUNITABAI NATRAJ THAKRE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032426
|
|
Mrs. SUNITABAI NATRAJ THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Taloda
|
MH-31-004-013-001/823
(BORAD)
|
1831004000NRG24310520230015696
|
31/05/2023
|
SHANTIBAI HIRAMAN BAGUL
|
1831004WL001501
|
SHANTIBAI HIRAMAN BAGUL
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032394
|
|
Mrs. SHANTABAI HIRAMAN BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Taloda
|
MH-31-004-017-001/12
(TULAJE)
|
1831004000NRG24310520230015800
|
31/05/2023
|
Gurusing Banji Thakare
|
1831004WL001526
|
Gurusing Banji Thakare
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032330
|
|
Mr. GURUSING BANJI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Taloda
|
MH-31-004-017-001/153
(TULAJE)
|
1831004000NRG24310520230015832
|
31/05/2023
|
Lila Eknath Navrav
|
1831004WL001533
|
Lila Eknath Navrav
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032439
|
|
LILABAI EIKNATH NAVARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Taloda
|
MH-31-004-017-001/153
(TULAJE)
|
1831004000NRG24310520230015831
|
31/05/2023
|
Vasa Dattu Navrav
|
1831004WL001533
|
Vasa Dattu Navrav
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032417
|
|
VANSABAI SHANKAR NAVARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Taloda
|
MH-31-004-017-001/179
(TULAJE)
|
1831004000NRG24310520230015829
|
31/05/2023
|
Dilvarsing Jaysing Kharde
|
1831004WL001532
|
Dilvarsing Jaysing Kharde
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032378
|
|
Mr. DILAVARSING JAYSING KHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Taloda
|
MH-31-004-017-001/290
(TULAJE)
|
1831004000NRG24310520230015825
|
31/05/2023
|
GOMA POHALYA THAKARE
|
1831004WL001530
|
GOMA POHALYA THAKARE
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032329
|
|
MR GOMA POHALYA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Taloda
|
MH-31-004-017-001/31
(TULAJE)
|
1831004000NRG24310520230015789
|
31/05/2023
|
Vansing Gulab Dumkul
|
1831004WL001518
|
Vansing Gulab Dumkul
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032413
|
|
Vansing Gulab Dumkul
|
BANK OF BARODA(606985)
|
|
106
|
Taloda
|
MH-31-004-017-001/315
(TULAJE)
|
1831004000NRG24310520230015794
|
31/05/2023
|
Shama Damu Pawar
|
1831004WL001521
|
Shama Damu Pawar
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032352
|
|
Mr. SHAMA DAMU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Taloda
|
MH-31-004-017-001/316
(TULAJE)
|
1831004000NRG24310520230015799
|
31/05/2023
|
Bharat Fakira Pawara
|
1831004WL001525
|
Bharat Fakira Pawara
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032351
|
|
Mr. BHARAT FAKIRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Taloda
|
MH-31-004-017-001/316
(TULAJE)
|
1831004000NRG24310520230015798
|
31/05/2023
|
MAHERBAN FAKIRA PAWAR
|
1831004WL001525
|
MAHERBAN FAKIRA PAWAR
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032353
|
|
MEHARBAN FAKIRA PAWARA
|
BANK OF BARODA(606985)
|
|
109
|
Taloda
|
MH-31-004-017-001/378
(TULAJE)
|
1831004000NRG24310520230015827
|
31/05/2023
|
MUNNA KALUSING PAWRA
|
1831004WL001531
|
MUNNA KALUSING PAWRA
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032428
|
|
Munna Kalusing Pawara
|
BANK OF BARODA(606985)
|
|
110
|
Taloda
|
MH-31-004-017-001/4
(TULAJE)
|
1831004000NRG24310520230015797
|
31/05/2023
|
BADSHA REHAJYA PAWRA
|
1831004WL001524
|
BADSHA REHAJYA PAWRA
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032368
|
|
MR BAHSYA REHAJYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Taloda
|
MH-31-004-017-001/405
(TULAJE)
|
1831004000NRG24310520230015788
|
31/05/2023
|
Ganesh Damu Pawar
|
1831004WL001517
|
Ganesh Damu Pawar
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032389
|
|
Mr. GANESH DAMU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Taloda
|
MH-31-004-017-001/412
(TULAJE)
|
1831004000NRG24310520230015790
|
31/05/2023
|
MADHUKAR GULAB PAWAR
|
1831004WL001519
|
MADHUKAR GULAB PAWAR
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032420
|
|
Mr. MADHUKAR GULAB PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Taloda
|
MH-31-004-017-001/464
(TULAJE)
|
1831004000NRG24310520230015795
|
31/05/2023
|
SANJAY SURSING PADVI
|
1831004WL001522
|
SANJAY SURSING PADVI
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032431
|
|
MR SANJAY SURSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Taloda
|
MH-31-004-017-001/50
(TULAJE)
|
1831004000NRG24310520230015828
|
31/05/2023
|
baysing
|
1831004WL001531
|
baysing
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032376
|
|
Mr. BAISING KALUSING PAWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Taloda
|
MH-31-004-017-001/505
(TULAJE)
|
1831004000NRG24310520230015793
|
31/05/2023
|
BAYSHIBAI LAXMAN PAWAR
|
1831004WL001520
|
BAYSHIBAI LAXMAN PAWAR
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032435
|
|
BAYSIBAI LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Taloda
|
MH-31-004-017-001/505
(TULAJE)
|
1831004000NRG24310520230015792
|
31/05/2023
|
LAXMAN BHIMSING PAWAR
|
1831004WL001520
|
LAXMAN BHIMSING PAWAR
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032387
|
|
Mr. LAXMAN BHIMSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Taloda
|
MH-31-004-017-001/507
(TULAJE)
|
1831004000NRG24310520230015791
|
31/05/2023
|
Rashilabai Gulab Pawar
|
1831004WL001519
|
Rashilabai Gulab Pawar
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032427
|
|
RASHILABAI GULAB PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Taloda
|
MH-31-004-017-001/643
(TULAJE)
|
1831004000NRG24310520230015833
|
31/05/2023
|
Eknath Shankar Navrat
|
1831004WL001533
|
Eknath Shankar Navrat
|
00089
|
CBIN0282092
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032416
|
|
EKNATH SHANKAR NAVRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Taloda
|
MH-31-004-023-001/179
(DHANPUR)
|
1831004000NRG24310520230016146
|
31/05/2023
|
dilip bhura pawar
|
1831004WL001626
|
dilip bhura pawar
|
00089
|
CBIN0282092
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032429
|
|
Dilip Bhura Pawar
|
BANK OF BARODA(606985)
|
|
120
|
Taloda
|
MH-31-004-025-001/132
(KARADE)
|
1831004000NRG24310520230015850
|
31/05/2023
|
HIMMAT SURSING BHILAV
|
1831004WL001539
|
HIMMAT SURSING BHILAV
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032362
|
|
HIMMAT SURSING BHILAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Taloda
|
MH-31-004-025-001/191
(KARADE)
|
1831004000NRG24310520230015857
|
31/05/2023
|
LATA PRAKASH SHEVALE
|
1831004WL001541
|
LATA PRAKASH SHEVALE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032349
|
|
Mrs. LATABAI PRAKASH SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Taloda
|
MH-31-004-025-001/191
(KARADE)
|
1831004000NRG24310520230015856
|
31/05/2023
|
PRAKASH KAMALSING SHEVALE
|
1831004WL001541
|
PRAKASH KAMALSING SHEVALE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032348
|
|
Mr. PRAKASH KAMALSING SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Taloda
|
MH-31-004-025-001/193
(KARADE)
|
1831004000NRG24310520230015858
|
31/05/2023
|
SALUBAI PRAKASH SHEVALE
|
1831004WL001541
|
SALUBAI PRAKASH SHEVALE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032350
|
|
Mrs. SALITA PRAKASH SHEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Taloda
|
MH-31-004-025-001/225
(KARADE)
|
1831004000NRG24310520230015848
|
31/05/2023
|
MANUDEV TANAJI MOTE
|
1831004WL001538
|
MANUDEV TANAJI MOTE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032433
|
|
MR MANU TANAJI MOTE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Taloda
|
MH-31-004-025-001/225
(KARADE)
|
1831004000NRG24310520230015847
|
31/05/2023
|
TANAJI UDESING MOTE
|
1831004WL001538
|
TANAJI UDESING MOTE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032331
|
|
Mr. TANAJI UDESING MOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Taloda
|
MH-31-004-025-001/243
(KARADE)
|
1831004000NRG24310520230015849
|
31/05/2023
|
DEVIDAS RAMANLAL JAMBHORE
|
1831004WL001538
|
DEVIDAS RAMANLAL JAMBHORE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032363
|
|
MR DEVIDAS RAMANLAL JAMBHORE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Taloda
|
MH-31-004-025-001/378
(KARADE)
|
1831004000NRG24310520230015841
|
31/05/2023
|
RANJIT TATYA VASAVE
|
1831004WL001536
|
RANJIT TATYA VASAVE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032326
|
|
Mr. RANJIT TAKTYA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Taloda
|
MH-31-004-025-001/451
(KARADE)
|
1831004000NRG24310520230015842
|
31/05/2023
|
SANTOSH PIRAN THAKRE
|
1831004WL001536
|
SANTOSH PIRAN THAKRE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032339
|
|
Mr. SANTOSH PIRYA THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Taloda
|
MH-31-004-025-001/451
(KARADE)
|
1831004000NRG24310520230015843
|
31/05/2023
|
SARITA SANTOSH THAKARE
|
1831004WL001536
|
SARITA SANTOSH THAKARE
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032373
|
|
Mrs. SARITA SANTOSH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Taloda
|
MH-31-004-025-001/489
(KARADE)
|
1831004000NRG24310520230015860
|
31/05/2023
|
Savita Dilavarsing Ravtade
|
1831004WL001542
|
Savita Dilavarsing Ravtade
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032385
|
|
MRS SAVITA PIDYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Taloda
|
MH-31-004-025-001/54
(KARADE)
|
1831004000NRG24310520230015855
|
31/05/2023
|
JATAN RANYA DUMKUL
|
1831004WL001540
|
JATAN RANYA DUMKUL
|
00089
|
CBIN0282092
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032340
|
|
Mr. JATAN RANYA DUMKUD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99015
|
99015
|
|
|
|
|
|
|
|
|
132
|
Taloda
|
MH-31-004-023-001/11
(DHANPUR)
|
1831004000NRG24310520230016084
|
31/05/2023
|
Ashok Jaysing Padvi
|
1831004WL001609
|
Ashok Jaysing Padvi
|
00089
|
CBIN0282542
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032438
|
|
Ashok Jayasing Padvi
|
BANK OF BARODA(606985)
|
|
133
|
Taloda
|
MH-31-004-023-001/147
(DHANPUR)
|
1831004000NRG24310520230016085
|
31/05/2023
|
Vijay Shama Dumkul
|
1831004WL001609
|
Vijay Shama Dumkul
|
00089
|
CBIN0282542
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032374
|
|
Mr. VIJAY SHAMA DAMKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Taloda
|
MH-31-004-023-001/148
(DHANPUR)
|
1831004000NRG24310520230016120
|
31/05/2023
|
Atmaram Surya Padvi
|
1831004WL001619
|
Atmaram Surya Padvi
|
00089
|
CBIN0282542
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032334
|
|
ATMARAM SURYA PADVI
|
BANK OF BARODA(606985)
|
|
135
|
Taloda
|
MH-31-004-023-001/175
(DHANPUR)
|
1831004000NRG24310520230016119
|
31/05/2023
|
punay anajay padvi
|
1831004WL001618
|
punay anajay padvi
|
00089
|
CBIN0282542
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032367
|
|
Padvi Puna Anaji
|
BANK OF BARODA(606985)
|
|
136
|
Taloda
|
MH-31-004-023-001/178
(DHANPUR)
|
1831004000NRG24310520230016144
|
31/05/2023
|
Champalal Magadya Pawar
|
1831004WL001626
|
Champalal Magadya Pawar
|
00089
|
CBIN0282542
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032358
|
|
Mr. CHAMPALAL MAMDYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Taloda
|
MH-31-004-023-001/19
(DHANPUR)
|
1831004000NRG24310520230016134
|
31/05/2023
|
Raysing Gulabsing Patale
|
1831004WL001622
|
Raysing Gulabsing Patale
|
00089
|
CBIN0282542
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032335
|
|
Mr. RAMSING GULABSING PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Taloda
|
MH-31-004-023-001/2080
(DHANPUR)
|
1831004000NRG24310520230016137
|
31/05/2023
|
Gangubai Vasant Patale
|
1831004WL001622
|
Gangubai Vasant Patale
|
00089
|
CBIN0282542
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032383
|
|
Mrs. GANGUBAI VASANT PATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Taloda
|
MH-31-004-023-001/225
(DHANPUR)
|
1831004000NRG24310520230016141
|
31/05/2023
|
Ravsaheb Ukhadya Dhanka
|
1831004WL001624
|
Ravsaheb Ukhadya Dhanka
|
00089
|
CBIN0282542
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032442
|
|
Ravsaheb Ukhadya Dhanka
|
BANK OF BARODA(606985)
|
|
140
|
Taloda
|
MH-31-004-023-001/225
(DHANPUR)
|
1831004000NRG24310520230016140
|
31/05/2023
|
Ukhadya Gajmal Dhanka
|
1831004WL001624
|
Ukhadya Gajmal Dhanka
|
00089
|
CBIN0282542
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032371
|
|
Mr. UKHADYA GEJANYA DHANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Taloda
|
MH-31-004-023-001/2355
(DHANPUR)
|
1831004000NRG24310520230016132
|
31/05/2023
|
suklal sundhrya bamane
|
1831004WL001621
|
suklal sundhrya bamane
|
00089
|
CBIN0282542
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032333
|
|
Mr. SUKALAL SUNDARYA BAMANE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Taloda
|
MH-31-004-023-001/3195
(DHANPUR)
|
1831004000NRG24310520230016124
|
31/05/2023
|
JAGAN AATMARAM PADAVI
|
1831004WL001619
|
JAGAN AATMARAM PADAVI
|
00089
|
CBIN0282542
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032360
|
|
Master JAGAN AATMARAM PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Taloda
|
MH-31-004-023-001/3850
(DHANPUR)
|
1831004000NRG24310520230016028
|
31/05/2023
|
Mogu Pila Pawaar
|
1831004WL001597
|
Mogu Pila Pawaar
|
00089
|
CBIN0282542
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032443
|
|
Mrs. Mogu Pila Pawaar
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Taloda
|
MH-31-004-023-001/75
(DHANPUR)
|
1831004000NRG24310520230016088
|
31/05/2023
|
Magadya Kalya Valvi
|
1831004WL001610
|
Magadya Kalya Valvi
|
00089
|
CBIN0282542
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032359
|
|
Mamadya Kavya Valvi
|
BANK OF BARODA(606985)
|
|
145
|
Taloda
|
MH-31-004-023-001/79
(DHANPUR)
|
1831004000NRG24310520230016029
|
31/05/2023
|
Pila
|
1831004WL001597
|
Pila
|
00089
|
CBIN0282542
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032357
|
|
Mr. PILA CHAMARYA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
146
|
Taloda
|
MH-31-004-007-001/128
(SALSADI)
|
1831004000NRG24310520230016008
|
31/05/2023
|
BHAMTYA SOTYA VASAVE
|
1831004WL001591
|
BHAMTYA SOTYA VASAVE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032375
|
|
Mr. BHA,TA SITA VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
Taloda
|
MH-31-004-007-001/149
(SALSADI)
|
1831004000NRG24310520230016009
|
31/05/2023
|
PRAVIN BHAMTYA VASAVE
|
1831004WL001591
|
PRAVIN BHAMTYA VASAVE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032414
|
|
MR PRAVIN BHAMTYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Taloda
|
MH-31-004-017-001/499
(TULAJE)
|
1831004000NRG24310520230015796
|
31/05/2023
|
VISHNU SADU PADVI
|
1831004WL001523
|
VISHNU SADU PADVI
|
00415
|
SBIN0010487
|
1792
|
1792
|
Processed
|
07/06/2023
|
|
A157230032407
|
|
MR VISHNU SADU PADVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Taloda
|
MH-31-004-023-001/13
(DHANPUR)
|
1831004000NRG24310520230016035
|
31/05/2023
|
SURSING SHEBARYA PAWAR
|
1831004WL001600
|
SURSING SHEBARYA PAWAR
|
00415
|
SBIN0010487
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032411
|
|
MR SURSING SHEBARYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Taloda
|
MH-31-004-023-001/3194
(DHANPUR)
|
1831004000NRG24310520230016123
|
31/05/2023
|
Renubai Tarjan Padvi
|
1831004WL001619
|
Renubai Tarjan Padvi
|
00415
|
SBIN0010487
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032396
|
|
Renu Tarjan Padvi
|
BANK OF BARODA(606985)
|
|
151
|
Taloda
|
MH-31-004-023-001/91
(DHANPUR)
|
1831004000NRG24310520230016139
|
31/05/2023
|
VANTI KASIRAM PADVI
|
1831004WL001623
|
VANTI KASIRAM PADVI
|
00415
|
SBIN0010487
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032395
|
|
MRS VANTIBAI KASHIRAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Taloda
|
MH-31-004-025-001/204
(KARADE)
|
1831004000NRG24310520230015853
|
31/05/2023
|
SANJAY SAKHARAM PADVI
|
1831004WL001540
|
SANJAY SAKHARAM PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032409
|
|
MR SANJAY SAKHARAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Taloda
|
MH-31-004-025-001/319
(KARADE)
|
1831004000NRG24310520230015859
|
31/05/2023
|
Dilavarsing Bhimsing Ravthale
|
1831004WL001542
|
Dilavarsing Bhimsing Ravthale
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032408
|
|
MR DILVAR BHIMSING RAVTADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Taloda
|
MH-31-004-025-001/387
(KARADE)
|
1831004000NRG24310520230015845
|
31/05/2023
|
SAMBHAJI TUKARAM BHILAV
|
1831004WL001537
|
SAMBHAJI TUKARAM BHILAV
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032379
|
|
MASTER SAMBHAJI TUKARAM BHILAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Taloda
|
MH-31-004-026-001/343
(KADEL)
|
1831004000NRG24310520230015978
|
31/05/2023
|
SANDIP PANDIT CHITTE
|
1831004WL001578
|
SANDIP PANDIT CHITTE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032393
|
|
MR SANDIP PANDIT CHITTE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Taloda
|
MH-31-004-026-001/345
(KADEL)
|
1831004000NRG24310520230015980
|
31/05/2023
|
PANDIT BHILA CHITTE
|
1831004WL001578
|
PANDIT BHILA CHITTE
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032369
|
|
MR PANDIT BHILA CHITTE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Taloda
|
MH-31-004-027-001/90
(AMONI)
|
1831004000NRG24310520230015944
|
31/05/2023
|
PACHYA RAMDAS VALVI
|
1831004WL001567
|
PACHYA RAMDAS VALVI
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230032404
|
|
SHRI PACHYA RAMDAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Taloda
|
MH-31-004-027-005/1146
(AMONI)
|
1831004000NRG24310520230015973
|
31/05/2023
|
MAHENDRA SURTYA PADVI
|
1831004WL001577
|
MAHENDRA SURTYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032397
|
|
MR MAHENDRA SURTYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Taloda
|
MH-31-004-027-005/2519
(AMONI)
|
1831004000NRG24310520230015974
|
31/05/2023
|
YADAV KUVARSING PADVI
|
1831004WL001577
|
YADAV KUVARSING PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032410
|
|
MR YADAV KUWARSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Taloda
|
MH-31-004-027-005/2555
(AMONI)
|
1831004000NRG24310520230015975
|
31/05/2023
|
uttam ramsing padvi
|
1831004WL001577
|
uttam ramsing padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032398
|
|
SHRI UTTAM RAMSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Taloda
|
MH-31-004-027-005/2636
(AMONI)
|
1831004000NRG24310520230015966
|
31/05/2023
|
Dinesh Gulabsing Padvi
|
1831004WL001575
|
Dinesh Gulabsing Padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032364
|
|
Dinesh Gulabsing Padvi
|
BANK OF BARODA(606985)
|
|
162
|
Taloda
|
MH-31-004-027-005/3289
(AMONI)
|
1831004000NRG24310520230015977
|
31/05/2023
|
Anil Ishwar Padvi
|
1831004WL001577
|
Anil Ishwar Padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032399
|
|
MR ANESH ISHWAR PADVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Taloda
|
MH-31-004-027-008/1558
(AMONI)
|
1831004000NRG24310520230015945
|
31/05/2023
|
ASHOK KOCHRYA PADVI
|
1831004WL001567
|
ASHOK KOCHRYA PADVI
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230032401
|
|
SHRI ASHOK KOCHARYA PADVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Taloda
|
MH-31-004-027-008/1558
(AMONI)
|
1831004000NRG24310520230015946
|
31/05/2023
|
KHEMA ASHOK PADVI
|
1831004WL001567
|
KHEMA ASHOK PADVI
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230032402
|
|
Mr. KHEMABAI ASHOK PADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Taloda
|
MH-31-004-027-010/1738
(AMONI)
|
1831004000NRG24310520230015924
|
31/05/2023
|
arjun shankar pawara
|
1831004WL001561
|
arjun shankar pawara
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032377
|
|
Mr. ARJUN SHANKAR PAWRA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Taloda
|
MH-31-004-027-010/1738
(AMONI)
|
1831004000NRG24310520230015925
|
31/05/2023
|
PUNJARIBAI ARJUN PAWARA
|
1831004WL001561
|
PUNJARIBAI ARJUN PAWARA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032390
|
|
MRS PUNJARIBAI ARJUN PAWARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Taloda
|
MH-31-004-027-010/1744
(AMONI)
|
1831004000NRG24310520230015921
|
31/05/2023
|
ANAJYA HARI PAWRA
|
1831004WL001560
|
ANAJYA HARI PAWRA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032418
|
|
MR ANAJYA HARI PAWARA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Taloda
|
MH-31-004-027-010/1779
(AMONI)
|
1831004000NRG24310520230015949
|
31/05/2023
|
Banibai Ganya Pawara
|
1831004WL001569
|
Banibai Ganya Pawara
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230032400
|
|
MRS BANIBAI GANYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Taloda
|
MH-31-004-027-010/1810
(AMONI)
|
1831004000NRG24310520230015942
|
31/05/2023
|
Ushabai Survel Chaudhari
|
1831004WL001566
|
Ushabai Survel Chaudhari
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032434
|
|
Mrs. USHABAI SURVEL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Taloda
|
MH-31-004-027-010/3236
(AMONI)
|
1831004000NRG24310520230015922
|
31/05/2023
|
SHRAVAN A PAWAR
|
1831004WL001560
|
SHRAVAN A PAWAR
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032361
|
|
Mr. SHRAVAN ANAJYA PAWARA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Taloda
|
MH-31-004-027-010/3276
(AMONI)
|
1831004000NRG24310520230015927
|
31/05/2023
|
SHANTIBAI PACHYA PAWAR
|
1831004WL001562
|
SHANTIBAI PACHYA PAWAR
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230032403
|
|
MRS SHANTIBAI PACHYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Taloda
|
MH-31-004-027-010/4072
(AMONI)
|
1831004000NRG24310520230015943
|
31/05/2023
|
MEGHARAJ SURAVAL CHAUDHARI
|
1831004WL001566
|
MEGHARAJ SURAVAL CHAUDHARI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032365
|
|
MR MEGHARAJ SURAVEL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Taloda
|
MH-31-004-027-010/4543
(AMONI)
|
1831004000NRG24310520230015929
|
31/05/2023
|
SHIRISH DEKALYA PAWARA
|
1831004WL001562
|
SHIRISH DEKALYA PAWARA
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230032392
|
|
MR SHIRISHKUMAR DEKALYA PAWARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Taloda
|
MH-31-004-027-010/5155
(AMONI)
|
1831004000NRG24310520230015962
|
31/05/2023
|
RAKESH CHHAGAN PAWRA
|
1831004WL001573
|
RAKESH CHHAGAN PAWRA
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032405
|
|
MR RAKESH CHHAGAN PAWRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Taloda
|
MH-31-004-030-001/22
(KAZIPUR)
|
1831004000NRG24310520230015892
|
31/05/2023
|
SUPADIBAI MANGAL PADVI
|
1831004WL001553
|
SUPADIBAI MANGAL PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032423
|
|
MISS SUPADIBAI MANGAL PADVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Taloda
|
MH-31-004-030-002/132
(KAZIPUR)
|
1831004000NRG24310520230015895
|
31/05/2023
|
Rukhmabai Pratap Thakare
|
1831004WL001554
|
Rukhmabai Pratap Thakare
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032380
|
|
MRS RUKHMABAI PRATAP THAKARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Taloda
|
MH-31-004-034-001/14
(BHAVER)
|
1831004000NRG24310520230015982
|
31/05/2023
|
GENDA GOLYA PADVI
|
1831004WL001579
|
GENDA GOLYA PADVI
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032406
|
|
GENDYA GODYA PADVI
|
BANK OF BARODA(606985)
|
|
178
|
Taloda
|
MH-31-004-034-001/230
(BHAVER)
|
1831004000NRG24310520230015985
|
31/05/2023
|
BANSHI NARSHI PADVI
|
1831004WL001580
|
BANSHI NARSHI PADVI
|
00415
|
SBIN0010487
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230032412
|
|
MR BANSHI NARSHI PADVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Taloda
|
MH-31-004-034-001/361
(BHAVER)
|
1831004000NRG24310520230015987
|
31/05/2023
|
Sibala Raja Padvi
|
1831004WL001581
|
Sibala Raja Padvi
|
00415
|
SBIN0010487
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032432
|
|
SHRI SIBALA RAJA PADVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Taloda
|
MH-31-004-050-001/351
(SARDARNAGAR)
|
1831004000NRG24310520230015999
|
31/05/2023
|
Sagar Bharatsing Vasave
|
1831004WL001588
|
Sagar Bharatsing Vasave
|
00415
|
SBIN0010487
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
A157230032391
|
|
MR SAGAR BHARATSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63742
|
63742
|
|
|
|
|
|
|
|
|
181
|
Taloda
|
MH-31-004-003-001/1143
(MOD)
|
1831004000NRG24310520230015897
|
31/05/2023
|
EKANATH NAVASHYA THAKARE
|
1831004WL001556
|
EKANATH NAVASHYA THAKARE
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032446
|
|
Mr. EKANATH NAVASHYA THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Taloda
|
MH-31-004-003-001/246
(MOD)
|
1831004000NRG24310520230015901
|
31/05/2023
|
ANITA NAVSHYA THAKRE
|
1831004WL001556
|
ANITA NAVSHYA THAKRE
|
1143
|
MAHG0006002
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
A157230032452
|
|
Mrs. Anita Navshya Thakre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
Taloda
|
MH-31-004-003-001/246
(MOD)
|
1831004000NRG24310520230015900
|
31/05/2023
|
VIMLA NAVSHYA THAKRE
|
1831004WL001556
|
VIMLA NAVSHYA THAKRE
|
1143
|
MAHG0006002
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230032449
|
|
Mrs. VIMALBAI NAVSHYA THAKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
Taloda
|
MH-31-004-003-001/432
(MOD)
|
1831004000NRG24310520230015896
|
31/05/2023
|
Tukaram Kashiram Patil
|
1831004WL001555
|
Tukaram Kashiram Patil
|
1143
|
MAHG0006002
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
A157230032450
|
|
Mr. Tukaram Kashiram Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Taloda
|
MH-31-004-026-001/343
(KADEL)
|
1831004000NRG24310520230015979
|
31/05/2023
|
Puja Sandip Chitte
|
1831004WL001578
|
Puja Sandip Chitte
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032453
|
|
Miss. PUJA RANJIT KOIL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Taloda
|
MH-31-004-026-001/345
(KADEL)
|
1831004000NRG24310520230015981
|
31/05/2023
|
PRAMILABAI PANDIT CHITTE
|
1831004WL001578
|
PRAMILABAI PANDIT CHITTE
|
1143
|
MAHG0006002
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032448
|
|
Mrs. PRAMILABAI PANDIT CHITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9487
|
9487
|
|
|
|
|
|
|
|
|
187
|
Taloda
|
MH-31-004-023-001/168
(DHANPUR)
|
1831004000NRG24310520230016110
|
31/05/2023
|
AJIT SABHU DUMKUL
|
1831004WL001616
|
AJIT SABHU DUMKUL
|
1143
|
MAHG0006004
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032444
|
|
Mr. AJIT SAMBU DUMKUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Taloda
|
MH-31-004-023-001/22
(DHANPUR)
|
1831004000NRG24310520230016131
|
31/05/2023
|
Rotu Hurya Padvi
|
1831004WL001621
|
Rotu Hurya Padvi
|
1143
|
MAHG0006004
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032455
|
|
Mr. Rotu Hurya Padvi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Taloda
|
MH-31-004-023-001/2564
(DHANPUR)
|
1831004000NRG24310520230016121
|
31/05/2023
|
Dhrupat Chamarya Dumkul
|
1831004WL001619
|
Dhrupat Chamarya Dumkul
|
1143
|
MAHG0006004
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032451
|
|
Mr. Dhrupat Chamarya Dumkul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Taloda
|
MH-31-004-023-001/91
(DHANPUR)
|
1831004000NRG24310520230016138
|
31/05/2023
|
KASIRAM JAMA PADVI
|
1831004WL001623
|
KASIRAM JAMA PADVI
|
1143
|
MAHG0006004
|
1904
|
1904
|
Processed
|
07/06/2023
|
|
A157230032447
|
|
Mr. KASHIRAM JAMA PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
Taloda
|
MH-31-004-027-009/2560
(AMONI)
|
1831004000NRG24310520230015948
|
31/05/2023
|
NAYAKIBAI KRUSHNA PADAWI
|
1831004WL001568
|
NAYAKIBAI KRUSHNA PADAWI
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032445
|
|
Mrs. NAYAKIBAI KRUSHNA PADVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
Taloda
|
MH-31-004-050-001/405
(SARDARNAGAR)
|
1831004000NRG24310520230015997
|
31/05/2023
|
Bhimsing Hunya Tadvi
|
1831004WL001587
|
Bhimsing Hunya Tadvi
|
1143
|
MAHG0006004
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230032454
|
|
BHIMSING SUNYA TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11438
|
11438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355376
|
355376
|
|
|
|
|
|
|
|